ACTIVE

CARLISI

Financial year 2025 · Closed on 31/12/2025

Net result
68,1 k €
+8,6 %over 1 year
Gross margin
276,4 k €
+22,2 %over 1 year
Equity
342,6 k €
+24,1 %over 1 year
Workforce
2,9 ETP
-100,0 %over 1 year

Identity

Source · BCE/KBO

CARLISI is a Private limited company incorporated in 2009. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Lanaken. It employs on average 2,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0821.637.609
Incorporation
17/12/2009
Legal form
Private limited company
Registered office
Maaseikersteenweg 235
3620 Lanaken · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
2,9 ETP
Joint committees (1)
  • 112
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin276,4 k €226,2 k €225,3 k €197 k €232,2 k €
EBITDA167,6 k €158,4 k €139,5 k €103,8 k €153,1 k €
Operating result109 k €103,2 k €92,2 k €51,1 k €101,6 k €
Net result68,1 k €62,7 k €53,4 k €31,2 k €64,4 k €
Balance sheet
Equity342,6 k €276,2 k €280,5 k €245,4 k €215,8 k €
Total assets526 k €587,8 k €537,5 k €548,6 k €609,5 k €
Cash189,7 k €210,7 k €141 k €135,1 k €174,9 k €
Debts179,1 k €311 k €257 k €303,2 k €393,7 k €
Other
Workforce2,9 ETP64 104,3 ETP2,6 ETP2,4 ETP2,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 4 ended

Active mandates

Daniëlle Hendriks

Director · since 01 novembre 2009

Active
Mario Carlisi

Director · since 01 novembre 2009

Active

Ended mandates

Daniella Hendriks

Director · since 01 novembre 2009

Ended
Daniella Hendriks

Manager · since 01 novembre 2009

Ended
Maria Carlisi

Director · since 01 novembre 2009

Ended
Mario Carlisi

Manager · since 01 novembre 2009

Ended

Other companies at this address

Maaseikersteenweg 235 3620 Lanaken
CompanyCBE no.
1036.519.036
1036.518.937

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202630/08/202530/08/202428/07/202331/08/202231/08/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202628/08/2026DutchPDF
Abridged model31/12/202427/06/202530/08/2025DutchPDF
Abridged model31/12/202328/06/202430/08/2024DutchPDF
Abridged model31/12/202230/06/202328/07/2023DutchPDF
Abridged model31/12/202124/06/202231/08/2022DutchPDF
Abridged model31/12/202025/06/202131/08/2021DutchPDF
Micro model31/12/201930/08/202002/10/2020DutchPDF
Micro model31/12/201828/06/201928/06/2019DutchPDF
Micro model31/12/201729/06/201831/08/2018DutchPDF
Micro model31/12/201630/06/201724/08/2017DutchPDF
Abridged model31/12/201524/06/201631/08/2016DutchPDF
Abridged model31/12/201426/06/201531/08/2015DutchPDF
Abridged model31/12/201327/06/201429/08/2014DutchPDF
Abridged model31/12/201228/06/201329/08/2013DutchPDF
Abridged model31/12/201129/06/201230/08/2012DutchPDF
Abridged model31/12/201030/06/201127/07/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 4 ended

Active mandates

Daniëlle Hendriks

Director · since 01 novembre 2009

Active
Mario Carlisi

Director · since 01 novembre 2009

Active

Ended mandates

Daniella Hendriks

Director · since 01 novembre 2009

Ended
Daniella Hendriks

Manager · since 01 novembre 2009

Ended
Maria Carlisi

Director · since 01 novembre 2009

Ended
Mario Carlisi

Manager · since 01 novembre 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/11/2023
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/03/2010
    KAPITAAL - AANDELEN
    PDF
  • Other31/12/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202568,1 k €↑
  2. 2024
    Annual accounts 202462,7 k €↑
  3. 2023
    Annual accounts 202353,4 k €↑
  4. 2022
    Annual accounts 202231,2 k €↓
  5. 2021
    Annual accounts 202164,4 k €↑
  6. 2020
    Annual accounts 202026,3 k €↓
  7. 2019
    Annual accounts 201936,8 k €↓
  8. 2018
    Annual accounts 201841,3 k €↑
  9. 2017
    Annual accounts 201716,7 k €↓
  10. 2016
    Annual accounts 201619 k €↑
  11. 2015
    Annual accounts 20159,4 k €↓
  12. 2014
    Annual accounts 201414,5 k €↓
  13. 2013
    Annual accounts 201321,6 k €↑
  14. 2012
    Annual accounts 20128 k €↑
  15. 2011
    Annual accounts 2011-13,1 k €↓
  16. 2010
    Annual accounts 201042 k €
  17. 17/12/2009
    IncorporationPrivate limited company