Financials
Financial year 2025
ADD-OK from Perwez, company number BE0435971151, closed financial year 2025 with a result of € 14,027 after tax. For that financial year ADD-OK recorded revenue of € 122,674 and equity of € 440,450. Compared with financial year 2024, the result moved from € -939 to € 14,027. 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 June 19, 2026.
€ 440,450
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,027
▲ still € 939 loss in 2024
Profit after tax over the fiscal year.
€ 21,585
▲ 68% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2,000 paid out
14 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1,657
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 58,957
▼ 27% vs 2024
€ 21,533 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 19,719
▲ € 19,005 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,506
▲ 69% 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 | |
|---|---|---|---|---|---|
| Revenue | € 102,299 | € 109,776 | € 112,075 | € 122,674 | ▲ 9% |
| Gross margin | € 42,126 | € 37,287 | € 27,297 | € 45,645 | ▲ 67% |
| Profit after taxes | € 16,148 | € 6,766 | € -939 | € 14,027 | ▲ € 14,966 |
| Equity | € 426,595 | € 431,362 | € 428,423 | € 440,450 | ▲ 3% |
| Total debts | € 95,596 | € 112,317 | € 88,944 | € 88,057 | ▼ 1% |
| Cash | € 21,338 | € 18,763 | € 12,878 | € 21,585 | ▲ 68% |
| Land & buildings | € 480,469 | € 501,853 | € 488,697 | € 475,542 | ▼ 3% |
| Retained profit | € -227,366 | € -222,599 | € -225,538 | € -213,511 | ▲ € 12,027 |
| Dividend | € 2,000 | € 2,000 | € 2,000 | € 2,000 | |
| Bank debt | € 78,333 | € 92,606 | € 80,340 | € 58,957 | ▼ 27% |
| Balance sheet total | € 522,191 | € 543,679 | € 517,367 | € 528,507 | ▲ 2% |
Key figures of ADD-OK, 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 ADD-OK?
What happened at ADD-OK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,027. Source: NBB ↗
- New establishment in Perwez. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,148 profit in 2022 to € 14,027 profit in 2025.
Paid € 6,764 in corporate taxes since 2022.
Best year ever: 2022, with € 16,148 profit.
Paid out € 8,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue d'Opprebais 7
1360 Perwez
Rue d' Opprebais 7
1360 Perwez
Active since 28 July 1992
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0435.971.151
- VAT number
- BE 0435.971.151
- Registered office
- Rue d'Opprebais 7, 1360 Perwez
- Names & denominations
- ADD-OK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 1988
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Overige werkzaamheden in verband met de afwerking van gebouwen
Bouwen van individuele huizen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Fokken en houden van andere dieren
Algemene bouw van residentiële gebouwen
Teelt van andere meerjarige gewassen
Detailhandel in groenten en fruit
Markt- en straathandel in voedings- en genotmiddelen
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