Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AD.-WEMMEL from Wemmel, company number BE0435807241, closed financial year 2025 with a result of € 357,141 after tax. For that financial year AD.-WEMMEL recorded a gross margin of € 1.2 million and equity of € 141,824. Compared with financial year 2024, the result moved from € 576,343 to € 357,141. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 20, 2026.
€ 141,824
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 357,141
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 406,186
▲ € 319,734 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 354,000 paid out
99 % of the profit went to the shareholders, mostly to Holding Brolet - Van Campfort 17 (50 % of the shares). That is where the money ends up.
People and assets in 2025
16.3
Average over the fiscal year, from the social balance sheet.
€ 613,522
▲ 3% vs 2024
€ 37,600 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.
€ 586
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 467,151
€ 90,958 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 554,241
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 130,457
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 804,808 | € 1,074,564 | € 1,245,033 | € 1,240,874 | |
| Profit after taxes | € 145,582 | € 350,891 | € 576,343 | € 357,141 | ▼ 38% |
| Equity | € 111,449 | € 112,340 | € 138,683 | € 141,824 | ▲ 2% |
| Total debts | € 637,719 | € 1,153,399 | € 1,387,532 | € 1,516,981 | ▲ 9% |
| Cash | € 161,423 | € 535,145 | € 86,452 | € 406,186 | ▲ € 319,734 |
| Retained profit | € 11,449 | € 12,340 | € 38,683 | € 41,824 | ▲ 8% |
| Dividend | € 150,000 | € 350,000 | € 550,000 | € 354,000 | ▼ 36% |
| Bank debt | € 7 | € 0 | € 0 | € 467,151 | |
| Balance sheet total | € 749,168 | € 1,265,739 | € 1,526,215 | € 1,658,804 | ▲ 9% |
| Employees (FTE) | 17.1 | 15.5 | 16.3 | 16.3 |
Key figures of AD.-WEMMEL, 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.-WEMMEL?
What happened at AD.-WEMMEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 357,141 (▼ 38% vs 2024). Source: NBB ↗
- Holding Brolet - Van Campfort 17 BV stepped down as director. NBB
- Holding LGS BV stepped down as director. NBB
- Holding Brolet - Van Campfort 17 BV became a director. NBB
- Holding LGS BV became a director. NBB
- New establishment in Wemmel. KBO
- Start of the company according to the CBE. KBO
In short
From € 145,582 profit in 2022 to € 357,141 profit in 2025.
Paid € 315,941 in corporate taxes since 2022.
Best year ever: 2024, with € 576,343 profit.
On average € 76,100 of value added per employee in 2025.
Management
The stake of Holding Brolet - Van Campfort 17, HOLDING LGS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AD.-WEMMELThe shares are held by Holding Brolet - Van Campfort 17 (50%) and HOLDING LGS (50%).
Directors
According to the 2025 annual accounts
Holding Brolet - Van Campfort 17 BV
Director · represented by Mathieu Brolet
Also active at: MITBO, IDEO, RS LGS 17, RS Station 47, MBF 17, MJJL 17, MBVC, FNM-Services +4 more
since 2020 · until 2026
Director · represented by Fabien Lepièce
Also active at: MITBO, IDEO, RS LGS 17, RS Station 47, MBF 17, MJJL 17, FNM-Services, LEPCO +3 more
since 2020 · until 2026
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kaasmarkt 51
1780 Wemmel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0435.807.241
- VAT number
- BE 0435.807.241
- Registered office
- Kaasmarkt 51, 1780 Wemmel
- Names & denominations
- AD.-WEMMEL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 1988
- Peppol
- Active · Active since 28 Sept 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)