Financials
Financial year 2025
NICOLAZ ENTERTAINMENT from Kapellen, company number BE0898327886, closed financial year 2025 with a result of € 20,951 after tax. For that financial year NICOLAZ ENTERTAINMENT recorded a gross margin of € 41,476 and equity of € 34,706. Compared with financial year 2024, the result moved from € -42,977 to € 20,951. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 12, 2026.
€ 34,706
▲ 152% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,951
▲ still € 42,977 loss in 2024
Profit after tax over the fiscal year.
€ 8,352
▼ 50% 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 € 16,106.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 167,969
▼ 6% vs 2024
€ 10,380 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 5,439
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,886
▼ 55% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 22,253 | € 22,785 | € -17,129 | € 41,476 | ▲ € 58,605 |
| Profit after taxes | € -8,826 | € -8,571 | € -42,977 | € 20,951 | ▲ € 63,928 |
| Equity | € 65,302 | € 56,731 | € 13,755 | € 34,706 | ▲ 152% |
| Total debts | € 205,824 | € 195,611 | € 198,748 | € 177,294 | ▼ 11% |
| Cash | € 16,271 | € 3,624 | € 16,846 | € 8,352 | ▼ 50% |
| Land & buildings | € 203,030 | € 193,247 | € 183,465 | € 173,683 | ▼ 5% |
| Retained profit | € 46,702 | € 38,131 | € -4,845 | € 16,106 | ▲ € 20,951 |
| Bank debt | € 197,731 | € 188,035 | € 178,116 | € 167,969 | ▼ 6% |
| Balance sheet total | € 271,126 | € 252,343 | € 212,503 | € 212,000 |
Key figures of NICOLAZ ENTERTAINMENT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to NICOLAZ ENTERTAINMENT?
What happened at NICOLAZ ENTERTAINMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,951. Source: NBB ↗
- New establishment in Kapellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,826 loss in 2022 to € 20,951 profit in 2025.
Paid € 834 in corporate taxes since 2022.
Best year ever: 2025, with € 20,951 profit.
A new publication or filing at NICOLAZ ENTERTAINMENT? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind NICOLAZ ENTERTAINMENT is Nicolas Mattelé. Nicolas Mattelé is also behind SILO.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rododendronlaan 16
2950 Kapellen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0898.327.886
- VAT number
- BE 0898.327.886
- Registered office
- Rododendronlaan 16, 2950 Kapellen
- Names & denominations
- NICOLAZ ENTERTAINMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 June 2008
- Peppol
- Active · Active since 28 Jan 2026
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg