Financials
Financial year 2025
ADREM Services from Vilvoorde, company number BE0417734062, closed financial year 2025 with a result of € 443,177 after tax. For that financial year ADREM Services recorded a gross margin of € 3.3 million and equity of € 4.8 million. Compared with financial year 2024, the result moved from € 210,179 to € 443,177. 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 August 31, 2026.
€ 4.8 million
▲ 107% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 443,177
▲ 111% vs 2024
Profit after tax over the fiscal year.
€ 21,337
▼ 83% 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 € 2.2 million.
People and assets in 2025
22.7
▼ 3.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▼ 5% vs 2024
€ 101,400 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.
€ 256,348
▼ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 336,705
▲ 125% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 455,252
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,868,457 | € 3,066,925 | € 3,028,490 | € 3,330,625 | ▲ 10% |
| Profit after taxes | € 270,594 | € 236,095 | € 210,179 | € 443,177 | ▲ 111% |
| Equity | € 2,591,140 | € 2,851,309 | € 2,335,562 | € 4,841,793 | ▲ 107% |
| Total debts | € 1,135,931 | € 550,891 | € 1,326,481 | € 794,652 | ▼ 40% |
| Cash | € 107,563 | € 29,862 | € 123,088 | € 21,337 | ▼ 83% |
| Land & buildings | € 773,166 | € 769,428 | € 765,690 | € 2,935,746 | ▲ 283% |
| Retained profit | € 1,406,070 | € 1,642,165 | € 1,102,344 | € 2,176,130 | ▲ 97% |
| Dividend | € 0 | € 0 | € 750,000 | € 0 | ▼ 100% |
| Balance sheet total | € 3,756,706 | € 3,417,017 | € 3,662,043 | € 5,636,445 | ▲ 54% |
| Employees (FTE) | 28.6 | 25.5 | 26 | 22.7 | ▼ 3.3 |
Key figures of ADREM Services, 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 ADREM Services?
What happened at ADREM Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Katharina KOTHE stepped down as director. NBB
- Nicolas ROOMS stepped down as director. NBB
- Marnic H BV stepped down as director. NBB
- Marcel ROOMS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 443,177 (▲ 111% vs 2024). filed late Source: NBB ↗
- Nicolas ROOMS became a director. NBB
- New establishment in Mechelen. KBO
- Katharina KOTHE became a director. NBB
In short
From € 270,594 profit in 2022 to € 443,177 profit in 2025.
Paid € 522,727 in corporate taxes since 2022.
Best year ever: 2025, with € 443,177 profit.
On average € 146,700 of value added per employee in 2025.
Management
The stake of MARNIC H comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ADREM ServicesThe shares are held by MARNIC H (99.9%).
Directors
According to the 2025 annual accounts
since 2014 · until 2031
Nicolas ROOMS
Managing director
since 2025 · until 2031
Managing director · represented by Henrik Rooms
since 2005 · until 2031
since 2014 · until 2031
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenstraat 95
1800 Vilvoorde
Steenhoevestraat 6 box 4
2800 Mechelen
Active since 12 June 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.734.062
- VAT number
- BE 0417.734.062
- Registered office
- Steenstraat 95, 1800 Vilvoorde
- Names & denominations
- ADREM Services
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 December 1977
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Overige zakelijke dienstverlening, n.e.g.
Groothandel in hout
Overige werkzaamheden in verband met de afwerking van gebouwen
Verhuur en exploitatie van eigen of geleasd niet-residentieel onroerend goed, exclusief terreinen
Diverse administratieve activiteiten ten behoeve van kantoren
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Overige activiteiten i .v.m. administratie, n.e.g.
Verhuur van niet-residentiële gebouwen