Financials
Financial year 2025
Fantasia Verlichting from Oostende, company number BE0407820266, closed financial year 2025 with a result of € 154,593 after tax. For that financial year Fantasia Verlichting recorded a gross margin of € 1.8 million and equity of € 4 million. Compared with financial year 2024, the result moved from € -1,449 to € 154,593. Profitable, and profit is growing. 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 July 1, 2026.
€ 4 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 154,593
▲ still € 1,449 loss in 2024
Profit after tax over the fiscal year.
€ 809,275
▲ 63% 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 € 4 million.
People and assets in 2025
19.5
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 9% vs 2024
€ 63,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 197,194
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 148,000
▼ 32% vs 2024
€ 7,940 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 239,281
▲ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 279,187
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,503,249 | € 1,785,785 | € 1,426,878 | € 1,807,682 | ▲ 27% |
| Profit after taxes | € 75,313 | € 309,773 | € -1,449 | € 154,593 | ▲ € 156,042 |
| Equity | € 3,745,258 | € 3,860,440 | € 3,858,990 | € 4,013,583 | ▲ 4% |
| Total debts | € 842,479 | € 843,234 | € 859,184 | € 889,411 | ▲ 4% |
| Cash | € 1,047,225 | € 595,463 | € 496,626 | € 809,275 | ▲ 63% |
| Land & buildings | € 719,460 | € 675,934 | € 632,408 | € 588,882 | ▼ 7% |
| Retained profit | € 3,683,258 | € 3,798,440 | € 3,796,990 | € 3,951,583 | ▲ 4% |
| Dividend | € 133,969 | € 194,591 | € 0 | € 0 | |
| Bank debt | € 298,261 | € 266,302 | € 216,602 | € 148,000 | ▼ 32% |
| Balance sheet total | € 4,587,736 | € 4,703,674 | € 4,718,175 | € 4,902,994 | ▲ 4% |
| Employees (FTE) | 19.5 | 18.8 | 18.2 | 19.5 | ▲ 1.3 |
Key figures of Fantasia Verlichting, 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 Fantasia Verlichting?
What happened at Fantasia Verlichting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Mieke Pollet stepped down as director. NBB
- Dylan Mollet stepped down as director. NBB
- Marva Mollet stepped down as director. NBB
- Filip Vanden Bussche stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 154,593. Source: NBB ↗
- Mieke Pollet became a director. NBB
- Dylan Mollet became a director. NBB
- Marva Mollet became a director. NBB
In short
From € 75,313 profit in 2022 to € 154,593 profit in 2025.
Paid € 258,680 in corporate taxes since 2022.
Best year ever: 2023, with € 309,773 profit.
On average € 92,700 of value added per employee in 2025.
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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
Mieke Pollet
Director
since 2023 · until 2029
Dylan Mollet
Director
since 2023 · until 2029
Marva Mollet
Managing director
since 2023 · until 2029
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Torhoutsesteenweg 437
8400 Oostende
Archimedesstraat 58
8400 Oostende
Active since 23 May 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.820.266
- VAT number
- BE 0407.820.266
- Registered office
- Torhoutsesteenweg 437, 8400 Oostende
- Names & denominations
- Fantasia Verlichting
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 1970
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
Detailhandel in verlichtingsartikelen
Groothandel in verlichtingsapparatuur
Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur
Algemene elektrotechnische installatiewerken
Elektrische installatie
Detailhandel in artikelen voor verlichting en woninginrichting
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels