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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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Busy address KBO
40 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
A & D II from Antwerpen, company number BE0436801391, closed financial year 2025 with a result of € 47,052 after tax. For that financial year A & D II recorded a gross margin of € 122,017 and equity of € 144,424. Compared with financial year 2024, the result moved from € 73,221 to € 47,052. The company is profitable. 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 23, 2026.
€ 144,424
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,052
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 124,337
▲ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 82,424.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 21,022
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,990
▲ 179% 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 | € 72,922 | € 31,013 | € 117,288 | € 122,017 | ▲ 4% |
| Profit after taxes | € 35,489 | € 4,383 | € 73,221 | € 47,052 | ▼ 36% |
| Equity | € 259,767 | € 114,151 | € 97,372 | € 144,424 | ▲ 48% |
| Total debts | € 23,829 | € 34,994 | € 122,400 | € 133,445 | ▲ 9% |
| Cash | € 54,232 | € 44,818 | € 80,015 | € 124,337 | ▲ 55% |
| Land & buildings | € 89,247 | € 89,247 | € 89,247 | € 117,965 | ▲ 32% |
| Retained profit | € 197,767 | € 52,151 | € 35,372 | € 82,424 | ▲ 133% |
| Dividend | € 0 | € 150,000 | € 90,000 | € 0 | ▼ 100% |
| Bank debt | € 1,135 | € 1,745 | € 344 | € 0 | ▼ 100% |
| Balance sheet total | € 283,597 | € 149,145 | € 219,773 | € 277,869 | ▲ 26% |
Key figures of A & D II, 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 A & D II?
What happened at A & D II in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- REDET NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 47,052 (▼ 36% vs 2024). Source: NBB ↗
- REDET NV became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,489 profit in 2022 to € 47,052 profit in 2025.
Paid € 62,515 in corporate taxes since 2022.
Best year ever: 2024, with € 73,221 profit.
Paid out € 240,000 in dividends to the owners in total.
Management
The stake of CIM - GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
A & D IIThe shares are held by CIM - GROUP (100%).
Directors
According to the 2025 annual accounts
Director · represented by Jo Gielen
Also active at: CIM - GROUP, Gesu, Arenberg24, Royal Botanic Construct
since 2026 · until 2032
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Mediaplein 1
2018 Antwerpen
Reyndersstraat 20 box 2
2000 Antwerpen
Active since 15 November 1989
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 40 companies are registered at this address.
All companies at this address →KONINKLIJKE VERENIGING KINDERGELUK
Raad het Laatste Nieuws
MABECON
€ 113,510 gross margin · 2025
DPG Media
€ 572.3 million revenue · 2025
CIM - GROUP same network
€ -2,579 gross margin · 2025
+35 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0436.801.391
- VAT number
- BE 0436.801.391
- Registered office
- Mediaplein 1, 2018 Antwerpen
- Names & denominations
- A & D II
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 February 1989
- Peppol
- Active · Active since 13 Dec 2022
- Activities · NACE
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