Financials
Financial year 2025
ALGEMENE BOUWWERKEN SELS EN CO from Bertem, company number BE0438438713, closed financial year 2025 with a result of € -18,698 after tax. For that financial year ALGEMENE BOUWWERKEN SELS EN CO recorded a gross margin of € 2,960 and equity of € 10,821. Compared with financial year 2024, the result moved from € 3,040 to € -18,698. The company made a loss. The buffer shrank hard: equity is 63 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 10,821
▼ 63% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -18,698
▼ still € 3,040 profit in 2024
Profit after tax over the fiscal year.
€ 29,259
▲ € 24,757 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2,863.
People and assets in 2025
€ 633
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 32,411
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,082
▼ 27% vs 2024
€ 8,337 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 23,508
▲ 276% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,179
▲ € 10,196 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 14,598 | € -5,811 | € 19,525 | € 2,960 | ▼ 85% |
| Profit after taxes | € 1,000 | € -18,625 | € 3,040 | € -18,698 | ▼ € 21,738 |
| Equity | € 45,104 | € 26,478 | € 29,519 | € 10,821 | ▼ 63% |
| Total debts | € 55,591 | € 29,165 | € 48,212 | € 65,425 | ▲ 36% |
| Cash | € 737 | € 7,533 | € 4,502 | € 29,259 | ▲ € 24,757 |
| Retained profit | € 31,420 | € 12,795 | € 15,835 | € -2,863 | ▼ € 18,698 |
| Bank debt | € 15,252 | € 10,253 | € 38,379 | € 28,082 | ▼ 27% |
| Balance sheet total | € 100,695 | € 55,643 | € 77,731 | € 76,246 | ▼ 2% |
Key figures of ALGEMENE BOUWWERKEN SELS EN CO, 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 ALGEMENE BOUWWERKEN SELS EN CO?
What happened at ALGEMENE BOUWWERKEN SELS EN CO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 18,698 (▼ € 21,738 vs 2024). Source: NBB ↗
- Didier Carels became a director. NBB
- Quinten Carels became a director. NBB
- New establishment in Bertem. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,000 profit in 2022 to € 18,698 loss in 2025.
Paid € 1,030 in corporate taxes since 2022.
Best year ever: 2024, with € 3,040 profit.
Management
Behind ALGEMENE BOUWWERKEN SELS EN CO are Didier Carels and Quinten Carels.
Directors
According to the 2025 annual accounts
Didier Carels
Director
since 2022
Quinten Carels
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Gbrs. Jourandstraat 7
3060 Bertem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.438.713
- VAT number
- BE 0438.438.713
- Registered office
- Gbrs. Jourandstraat 7, 3060 Bertem
- Names & denominations
- ALGEMENE BOUWWERKEN SELS EN CO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 September 1989
- Peppol
- Active · Active since 2 Jun 2025
- Contact
- 0475/81.55.52
- Activities · NACE
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