Financials
Financial year 2025
AD ELEC from Dilbeek, company number BE0423759742, closed financial year 2025 with a result of € -637 after tax. For that financial year AD ELEC recorded a gross margin of € 77,122 and equity of € 46,970. Compared with financial year 2024, the result moved from € 7,102 to € -637. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 46,970
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -637
▼ still € 7,102 profit in 2024
Profit after tax over the fiscal year.
€ 11,854
▼ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 25,886.
People and assets in 2025
€ 69,101
▼ 28% 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.
€ 23,333
▲ € 20,787 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 16,809
€ 6,550 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 19,756
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,104
▲ 86% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 78,692 | € 105,152 | € 108,535 | € 77,122 | ▼ 29% |
| Profit after taxes | € -11,034 | € 14,076 | € 7,102 | € -637 | ▼ € 7,739 |
| Equity | € 26,430 | € 40,505 | € 47,607 | € 46,970 | ▼ 1% |
| Total debts | € 60,342 | € 55,535 | € 46,849 | € 50,669 | ▲ 8% |
| Cash | € 17,239 | € 25,800 | € 49,344 | € 11,854 | ▼ 76% |
| Retained profit | € 5,345 | € 19,421 | € 26,523 | € 25,886 | ▼ 2% |
| Bank debt | € 8,495 | € 1,887 | € 0 | € 16,809 | |
| Balance sheet total | € 86,772 | € 96,040 | € 94,455 | € 97,639 | ▲ 3% |
| Employees (FTE) | - | - | 2.4 | - |
Key figures of AD ELEC, 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 AD ELEC?
What happened at AD ELEC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 637 (▼ € 7,739 vs 2024). Source: NBB ↗
- Olivier DUPONT became a director. NBB
- Sébastien DUPONT became a director. NBB
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,034 loss in 2022 to € 637 loss in 2025.
Paid € 3,800 in corporate taxes since 2022.
Best year ever: 2023, with € 14,076 profit.
On average € 45,200 of value added per employee in 2024.
Management
The stake of COMFORT HOME DUPONT & C° comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AD ELECBehind AD ELEC are Olivier DUPONT and Sébastien DUPONT. The shares are held by COMFORT HOME DUPONT & C° (100%).
Directors
According to the 2025 annual accounts
since 2019
since 2019
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Nieuwenbos 33
1702 Dilbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.759.742
- VAT number
- BE 0423.759.742
- Registered office
- Nieuwenbos 33, 1702 Dilbeek
- Names & denominations
- AD ELEC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 1982
- Peppol
- Active · Active since 20 Apr 2026
- Activities · NACE
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