Financials
Financial year 2025
COSMETIC CAR from Dison, company number BE0897288996, closed financial year 2025 with a result of € 15,801 after tax. For that financial year COSMETIC CAR recorded a gross margin of € 30,300 and equity of € 39,933. Compared with financial year 2024, the result moved from € 23,982 to € 15,801. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 39,933
▲ 65% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,801
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 17,546
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 22,933.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,341
▲ € 1,194 vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 9,049
▲ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 44,614
▼ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,455
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 232,252 | € 212,747 | € 63,207 | € 30,300 | ▼ 52% |
| Profit after taxes | € 8,007 | € 21,458 | € 23,982 | € 15,801 | ▼ 34% |
| Equity | € -21,308 | € 150 | € 24,132 | € 39,933 | ▲ 65% |
| Total debts | € 194,551 | € 240,554 | € 177,804 | € 59,069 | ▼ 67% |
| Cash | € 36,109 | € 10,005 | € 21,750 | € 17,546 | ▼ 19% |
| Retained profit | € -38,308 | € -16,850 | € 7,132 | € 22,933 | ▲ 222% |
| Balance sheet total | € 173,243 | € 240,703 | € 201,936 | € 99,002 | ▼ 51% |
| Employees (FTE) | - | - | - | 0.1 |
Key figures of COSMETIC CAR, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to COSMETIC CAR?
What happened at COSMETIC CAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,801 (▼ 34% vs 2024). filed late Source: NBB ↗
- Talha CAKIR stepped down as director. NBB
- Arnold PONCELET became a director. NBB
- Talha CAKIR became a director. NBB
- New establishment in Dison. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,007 profit in 2022 to € 15,801 profit in 2025.
Paid € 6,642 in corporate taxes since 2022.
Best year ever: 2024, with € 23,982 profit.
Management
Behind COSMETIC CAR is Arnold PONCELET.
Directors
According to the 2025 annual accounts
Arnold PONCELET
Director
since 2023
Talha CAKIR
Director
since 2023 · until 2025
Establishments
Establishment units
Physical locations of this company
Rue Albert Thomas 92
4821 Dison
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0897.288.996
- VAT number
- BE 0897.288.996
- Registered office
- Rue Albert Thomas 92, 4821 Dison
- Names & denominations
- COSMETIC CAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 April 2008
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
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