Financials
Financial year 2025
ADECON from Evergem, company number BE0438522548, closed financial year 2025 with a result of € 915,362 after tax. For that financial year ADECON recorded a gross margin of € 3.4 million and equity of € 10.2 million. Compared with financial year 2024, the result moved from € 1.3 million to € 915,362. 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 15, 2026.
€ 10.2 million
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 915,362
▼ 32% vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▲ 34% 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 € 10.2 million.
People and assets in 2025
16
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 3% vs 2024
€ 85,200 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.
€ 2 million
▲ 32% 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.
€ 991,517
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 221,094
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,637,670 | € 3,509,774 | € 3,988,714 | € 3,411,293 | ▼ 14% |
| Profit after taxes | € 1,372,581 | € 1,148,079 | € 1,340,750 | € 915,362 | ▼ 32% |
| Equity | € 9,084,028 | € 8,883,240 | € 9,299,053 | € 10,214,414 | ▲ 10% |
| Total debts | € 1,060,027 | € 2,556,807 | € 2,125,131 | € 1,212,978 | ▼ 43% |
| Cash | € 1,636,442 | € 1,063,187 | € 1,354,344 | € 1,815,028 | ▲ 34% |
| Land & buildings | € 5,030 | € 2,895 | € 759 | € 53 | ▼ 93% |
| Retained profit | € 9,064,920 | € 8,864,133 | € 9,279,945 | € 10,195,307 | ▲ 10% |
| Dividend | € 0 | € 1,348,867 | € 924,937 | € 0 | ▼ 100% |
| Balance sheet total | € 10,147,759 | € 11,442,518 | € 11,425,423 | € 11,427,518 | |
| Employees (FTE) | 16.1 | 15.2 | 15.6 | 16 | ▲ 0.4 |
Key figures of ADECON, 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 ADECON?
What happened at ADECON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 915,362 (▼ 32% vs 2024). Source: NBB ↗
- New establishment in Evergem. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 915,362 profit in 2025.
Paid € 2 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.4 million profit.
On average € 213,200 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Doornzele Hoeksken 16
9940 Evergem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.522.548
- VAT number
- BE 0438.522.548
- Registered office
- Doornzele Hoeksken 16, 9940 Evergem
- Names & denominations
- ADECON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 1989
- Peppol
- Active · Active since 14 Mar 2025
- Activities · NACE
Andere afvalverwijdering
Verzamelen, storten en verwerken van huisvuil, industrieel afval, landbouwafval en bouw- en sloopafval
Overige bouwinstallatie
Overige verwerking en verwijdering van ongevaarlijk afval
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