Financials
Financial year 2025
Administratiekantoor - Dima from Aartselaar, company number BE0417592918, closed financial year 2025 with a result of € 32,358 after tax. For that financial year Administratiekantoor - Dima recorded a gross margin of € 96,261 and equity of € 281,068. Compared with financial year 2024, the result moved from € 13,881 to € 32,358. 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 June 17, 2026.
€ 281,068
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,358
▲ 133% vs 2024
Profit after tax over the fiscal year.
€ 87,026
▲ 98% 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 € 262,476.
People and assets in 2025
€ 32,131
▲ 1% 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.
Debts at end 2025
€ 84,845
▼ 12% vs 2024
€ 11,520 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 124
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,922
▲ 46% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 82,520 | € 61,658 | € 102,868 | € 96,261 | ▼ 6% |
| Profit after taxes | € 45,528 | € -40 | € 13,881 | € 32,358 | ▲ 133% |
| Equity | € 234,869 | € 234,829 | € 248,710 | € 281,068 | ▲ 13% |
| Total debts | € 196,132 | € 181,338 | € 120,304 | € 108,486 | ▼ 10% |
| Cash | € 57,072 | € 60,120 | € 43,889 | € 87,026 | ▲ 98% |
| Land & buildings | € 233,646 | € 247,997 | € 239,720 | € 231,443 | ▼ 3% |
| Retained profit | € 216,277 | € 216,237 | € 230,118 | € 262,476 | ▲ 14% |
| Bank debt | € 117,415 | € 106,880 | € 96,027 | € 84,845 | ▼ 12% |
| Balance sheet total | € 431,001 | € 416,167 | € 369,014 | € 389,554 | ▲ 6% |
Key figures of Administratiekantoor - Dima, 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 Administratiekantoor - Dima?
What happened at Administratiekantoor - Dima in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,358 (▲ 133% vs 2024). Source: NBB ↗
- New establishment in Edegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 45,528 profit in 2022 to € 32,358 profit in 2025.
Paid € 34,487 in corporate taxes since 2022.
Best year ever: 2022, with € 45,528 profit.
Management
Behind Administratiekantoor - Dima is JULIA GOYVAERTS.
Directors
According to the 2025 annual accounts
JULIA GOYVAERTS
Manager
Establishments
Establishment units
Physical locations of this company
Reetsesteenweg 85
2630 Aartselaar
Oud-Kerkhoflaan 37
2650 Edegem
Active since 1 October 1977
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0417.592.918
- VAT number
- BE 0417.592.918
- Registered office
- Reetsesteenweg 85, 2630 Aartselaar
- Names & denominations
- Administratiekantoor - Dima · DI-MA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 September 1977
- Peppol
- Active · Active since 23 Nov 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Accountants
Boekhouders en boekhouders-fiscalisten