Financials
Financial year 2025
ACCOUNTANCY & AUDIT GERNIERS from Harelbeke, company number BE0423512688, closed financial year 2025 with a result of € 64,787 after tax. For that financial year ACCOUNTANCY & AUDIT GERNIERS recorded a gross margin of € 369,878 and equity of € 71,183. Compared with financial year 2024, the result moved from € 51,411 to € 64,787. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ 71,183
▲ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 64,787
▲ 26% vs 2024
Profit after tax over the fiscal year.
€ 63,349
▲ 91% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
77 % of the profit went to the shareholders, mostly to Qualitax Invest (100 % of the shares). That is where the money ends up.
People and assets in 2025
€ 262,334
▲ 8% 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.
€ 20,846
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,729
▲ 99% vs 2024
Loans from banks and other lenders, long and short.
€ 66,799
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 61,925
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 114,675 | € 180,684 | € 333,207 | € 369,878 | ▲ 11% |
| Profit after taxes | € 9,569 | € 6,799 | € 51,411 | € 64,787 | ▲ 26% |
| Equity | € 48,187 | € 54,986 | € 56,397 | € 71,183 | ▲ 26% |
| Total debts | € 232,204 | € 174,073 | € 191,131 | € 202,101 | ▲ 6% |
| Cash | € 30,208 | € 22,661 | € 33,095 | € 63,349 | ▲ 91% |
| Retained profit | € 29,595 | € 36,394 | € 37,805 | € 52,591 | ▲ 39% |
| Dividend | € 10,700 | € 0 | € 50,000 | € 50,000 | |
| Bank debt | € 0 | € 0 | € 5,883 | € 11,729 | ▲ 99% |
| Balance sheet total | € 312,891 | € 229,059 | € 247,528 | € 273,284 | ▲ 10% |
| Employees (FTE) | 2.4 | 2.9 | - | - |
Key figures of ACCOUNTANCY & AUDIT GERNIERS, 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 ACCOUNTANCY & AUDIT GERNIERS?
What happened at ACCOUNTANCY & AUDIT GERNIERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 64,787 (▲ 26% vs 2024). filed late Source: NBB ↗
- Thierry Gerniers became a director. NBB
- New establishment in Harelbeke. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,569 profit in 2022 to € 64,787 profit in 2025.
Paid € 70,389 in corporate taxes since 2022.
Best year ever: 2025, with € 64,787 profit.
On average € 62,300 of value added per employee in 2023.
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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
The stake of Qualitax Invest comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ACCOUNTANCY & AUDIT GERNIERSBehind ACCOUNTANCY & AUDIT GERNIERS is Thierry Gerniers. The shares are held by Qualitax Invest (100%).
Directors
According to the 2025 annual accounts
since 1999
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kortrijksesteenweg 321 box 2
8530 Harelbeke
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0423.512.688
- VAT number
- BE 0423.512.688
- Registered office
- Kortrijksesteenweg 321 bus 2, 8530 Harelbeke
- Names & denominations
- ACCOUNTANCY & AUDIT GERNIERS · A AND AG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 1983
- Peppol
- Active · Active since 16 Apr 2025
- Activities · NACE
Accountants
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten