Financials
Financial year 2025
AKLI from Chapelle-lez-Herlaimont, company number BE1001401769, closed financial year 2025 with a result of € -41,936 after tax. For that financial year AKLI recorded a gross margin of € 23,906 and equity of € 210,650. Compared with financial year 2024, the result moved from € 173,570 to € -41,936. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2026.
€ 210,650
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -41,936
▼ still € 173,570 profit in 2024
Profit after tax over the fiscal year.
€ 50,356
▼ 60% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 208,650.
People and assets in 2025
€ 52,184
▲ 45% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 10,403
▲ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 146,337
€ 21,782 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 15,105
▼ 61% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 103,454 | € 259,067 | € 23,906 | ▼ 91% |
| Profit after taxes | € 77,016 | € 173,570 | € -41,936 | ▼ € 215,507 |
| Equity | € 79,016 | € 252,586 | € 210,650 | ▼ 17% |
| Total debts | € 58,126 | € 40,891 | € 161,442 | ▲ 295% |
| Cash | € 23,635 | € 124,672 | € 50,356 | ▼ 60% |
| Land & buildings | € 8,931 | € 12,973 | € 163,790 | ▲ € 150,817 |
| Retained profit | € 77,016 | € 250,586 | € 208,650 | ▼ 17% |
| Bank debt | € 0 | € 0 | € 146,337 | |
| Balance sheet total | € 137,142 | € 293,477 | € 372,091 | ▲ 27% |
Key figures of AKLI, fiscal years 2023 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 AKLI?
What happened at AKLI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 41,936 (▼ € 215,507 vs 2024). filed late Source: NBB ↗
- New establishment in Chapelle-lez-Herlaimont. KBO
- Start of the company according to the CBE. KBO
- Kenzo Cervillieri became a director. NBB
In short
From € 77,016 profit in 2023 to € 41,936 loss in 2025.
Paid € 71,345 in corporate taxes since 2023.
Best year ever: 2024, with € 173,570 profit.
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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
Directors
According to the 2025 annual accounts
Kenzo Cervillieri
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Rue de Claire Fontaine 58
7160 Chapelle-lez-Herlaimont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1001.401.769
- VAT number
- BE 1001.401.769
- Registered office
- Rue de Claire Fontaine 58, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- AKLI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 October 2023
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
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