Financials
Financial year 2025
Dorp Nr. 2 Koningin Fabiola from Antwerpen, company number BE0409529743, closed financial year 2025 with a result of € 136,596 after tax. For that financial year Dorp Nr. 2 Koningin Fabiola recorded revenue of € 1.1 million and equity of € 29.1 million. Compared with financial year 2024, the result moved from € 235,012 to € 136,596. 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 May 26, 2026.
€ 29.1 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 136,596
▼ 42% vs 2024
Profit after tax over the fiscal year.
€ 3.3 million
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 358,559
▲ 10% vs 2024
€ 358,600 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.
€ 272
▼ 67% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.9 million
▼ 10% vs 2024
€ 427,348 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 4,129
▲ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 103,979
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 750,928 | € 926,692 | € 997,363 | € 1,089,307 | ▲ 9% |
| Gross margin | € 637,551 | € 867,341 | € 886,379 | € 438,107 | ▼ 51% |
| Profit after taxes | € -1,365,845 | € -447,865 | € 235,012 | € 136,596 | ▼ 42% |
| Equity | € 29,210,762 | € 28,781,681 | € 28,974,147 | € 29,068,197 | |
| Total debts | € 5,232,938 | € 5,084,770 | € 4,755,819 | € 4,184,435 | ▼ 12% |
| Cash | € 2,995,653 | € 3,848,443 | € 2,584,985 | € 3,288,302 | ▲ 27% |
| Land & buildings | € 9,488,433 | € 11,164,467 | € 11,253,897 | € 10,449,443 | ▼ 7% |
| Retained profit | € -7,745,496 | € -8,193,361 | € -7,958,349 | € -7,821,753 | ▲ € 136,596 |
| Bank debt | € 4,847,557 | € 4,731,127 | € 4,306,906 | € 3,881,101 | ▼ 10% |
| Balance sheet total | € 34,617,224 | € 34,932,966 | € 34,776,558 | € 34,115,097 | ▼ 2% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of Dorp Nr. 2 Koningin Fabiola, 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 Dorp Nr. 2 Koningin Fabiola?
What happened at Dorp Nr. 2 Koningin Fabiola in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 136,596 (▼ 42% vs 2024). Source: NBB ↗
- Herman Van Ballart stepped down as director. NBB
- Herman Van Mol stepped down as director. NBB
- Marc Verhoeven became a director. NBB
- Joris Schoofs became a director. NBB
- Vincent Delva became a director. NBB
- Ralf Bauer became a director. NBB
- Thierry Van Coppenolle became a director. NBB
In short
From € 1.4 million loss in 2022 to € 136,596 profit in 2025.
Best year ever: 2024, with € 235,012 profit.
On average € 438,100 of value added per employee in 2025.
A new publication or filing at Dorp Nr. 2 Koningin Fabiola? 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 Dorp Nr. 2 Koningin Fabiola are Marc Verhoeven, Joris Schoofs, Benoît Van Aerden, Anne-Marie Aldeweireldt, Vincent Delva and Ralf Bauer. Marc Verhoeven is also behind Added value services, Co-packing & Greencare (ACG) and Notaris Marc Verhoeven. Joris Schoofs is also behind Apotheek DE ZWAANTJES and Added value services, Co-packing & Greencare (ACG). Benoît Van Aerden is also behind GETRA, EPISTONE and TwoFifty. Anne-Marie Aldeweireldt is also behind ALPAKA and Added value services, Co-packing & Greencare (ACG).
Directors
According to the 2025 annual accounts
Marc Verhoeven
Director
Also active at: Added value services, Co-packing & Greencare (ACG), Notaris Marc Verhoeven
since 2022
Joris Schoofs
Director
Also active at: Apotheek DE ZWAANTJES, Added value services, Co-packing & Greencare (ACG)
since 2022
Anne-Marie Aldeweireldt
Managing director
Also active at: ALPAKA, Added value services, Co-packing & Greencare (ACG)
since 2022
Ralf Bauer
Vice-chairman of the board
Also active at: Added value services, Co-packing & Greencare (ACG)
since 2022
Thierry Van Coppenolle
Director
Also active at: OCTA+ ENERGIE, GILOPS GROUP, Added value services, Co-packing & Greencare (ACG), OCTA+ MAZOUT, CHRIMAJO, KONHAVER, OCTA+ GROUP, OCTA + LIEGE ARDENNES +7 more
since 2022
Kristiaan Quaghebeur
Director
since 2022
Peter Duyck
Director
Herman Van Ballart
Director
· until 2025
since 2022 · until 2025
Establishments
Establishment units
Physical locations of this company
Bosuil 138
2100 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0409.529.743
- VAT number
- BE 0409.529.743
- Registered office
- Bosuil 138, 2100 Antwerpen
- Names & denominations
- Dorp Nr. 2 Koningin Fabiola
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 24 June 1965
- Peppol
- Active · Active since 23 Jul 2026
- Activities · NACE
Verenigingen en bewegingen voor volwassenen