Financials
Financial year 2025
AD - FI - CON from Geraardsbergen, company number BE0431462730, closed financial year 2025 with a result of € -28,354 after tax. For that financial year AD - FI - CON recorded a gross margin of € -10,437 and equity of € 972,700. Compared with financial year 2024, the result moved from € 187 to € -28,354. 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 April 21, 2026.
€ 972,700
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -28,354
▼ still € 187 profit in 2024
Profit after tax over the fiscal year.
€ 80,202
▼ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 835,881.
People and assets in 2025
€ 2,012
▲ € 1,930 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.
€ 662
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,207
▼ 80% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 16,814 | € 239,254 | € -12,905 | € -10,437 | ▲ € 2,468 |
| Profit after taxes | € -16,936 | € 867,232 | € 187 | € -28,354 | ▼ € 28,541 |
| Equity | € 205,503 | € 1,001,727 | € 1,001,055 | € 972,700 | ▼ 3% |
| Total debts | € 284,097 | € 204,419 | € 82,283 | € 72,844 | ▼ 11% |
| Cash | € 17,153 | € 262,349 | € 87,529 | € 80,202 | ▼ 8% |
| Land & buildings | € 123,894 | € 79,910 | € 76,510 | € 336,183 | ▲ € 259,673 |
| Retained profit | € 58,484 | € 858,107 | € 860,836 | € 835,881 | ▼ 3% |
| Dividend | € 0 | € 71,008 | € 859 | € 0 | ▼ 100% |
| Balance sheet total | € 491,899 | € 1,253,937 | € 1,131,128 | € 1,086,707 | ▼ 4% |
Key figures of AD - FI - CON, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to AD - FI - CON?
What happened at AD - FI - CON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 28,354 (▼ € 28,541 vs 2024). Source: NBB ↗
- New establishment in Geraardsbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,936 loss in 2022 to € 28,354 loss in 2025.
Paid € 55,965 in corporate taxes since 2022.
Best year ever: 2023, with € 867,232 profit.
Paid out € 71,867 in dividends to the owners in total.
Management
Behind AD - FI - CON are Vicky Coesens and Arnout Colaert.
Directors
According to the 2025 annual accounts
Vicky Coesens
Director
Arnout Colaert
Director
Establishments
Establishment units
Physical locations of this company
Resteleustraat(Ove) 22
9500 Geraardsbergen
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
- 0431.462.730
- VAT number
- BE 0431.462.730
- Registered office
- Resteleustraat(Ove) 22, 9500 Geraardsbergen
- Names & denominations
- AD - FI - CON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 June 1987
- Peppol
- Active · Active since 3 Nov 2025
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