Financials
Financial year 2025
ADECOR from Fleurus, company number BE0440845895, closed financial year 2025 with a result of € 6,981 after tax. For that financial year ADECOR recorded a gross margin of € 360,408 and equity of € 245,746. Compared with financial year 2024, the result moved from € 930 to € 6,981. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 4, 2026.
€ 245,746
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,981
▲ € 6,050 vs 2024
Profit after tax over the fiscal year.
€ 336,890
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5.7
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 277,038
▼ 21% vs 2024
€ 48,600 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.
€ 32,818
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 202,474
▼ 11% vs 2024
€ 26,014 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 127,015
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 69,511
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 382,508 | € 352,111 | € 399,433 | € 360,408 | ▼ 10% |
| Profit after taxes | € 11,649 | € 5,557 | € 930 | € 6,981 | ▲ € 6,050 |
| Equity | € 392,278 | € 397,835 | € 268,765 | € 245,746 | ▼ 9% |
| Total debts | € 637,830 | € 693,433 | € 757,987 | € 794,198 | ▲ 5% |
| Cash | € 373,248 | € 259,182 | € 321,295 | € 336,890 | ▲ 5% |
| Land & buildings | € 356,458 | € 334,747 | € 417,836 | € 386,159 | ▼ 8% |
| Retained profit | € 373,686 | € 379,243 | € 250,173 | € 227,154 | ▼ 9% |
| Dividend | € 0 | € 0 | € 130,000 | € 30,000 | ▼ 77% |
| Bank debt | € 191,142 | € 148,625 | € 227,592 | € 202,474 | ▼ 11% |
| Balance sheet total | € 1,105,471 | € 1,163,572 | € 1,075,708 | € 1,085,839 | ▲ 1% |
| Employees (FTE) | 6 | 5 | 5.5 | 5.7 | ▲ 0.2 |
Key figures of ADECOR, 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 ADECOR?
What happened at ADECOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,981 (▲ € 6,050 vs 2024). Source: NBB ↗
- SP INTERIEUR DESIGN SRL became a director. NBB
- New establishment in Fleurus. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,649 profit in 2022 to € 6,981 profit in 2025.
Paid € 29,156 in corporate taxes since 2022.
Best year ever: 2022, with € 11,649 profit.
On average € 63,200 of value added per employee in 2025.
Management
The stake of SP INTERIEUR DESIGN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ADECORBehind ADECOR is SP INTERIEUR DESIGN SRL. The shares are held by SP INTERIEUR DESIGN (100%).
Directors
According to the 2025 annual accounts
Director · represented by POLIMENI STEPHANIE
Also active at: ADECOR-TECHNICS
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Gilly(FL) 227
6220 Fleurus
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0440.845.895
- VAT number
- BE 0440.845.895
- Registered office
- Chaussée de Gilly(FL) 227, 6220 Fleurus
- Names & denominations
- ADECOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 June 1990
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Vervaardiging van eetkamer-, zitkamer- en slaapkamermeubelen
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Schrijnwerk van hout of van kunststof
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Schrijnwerk
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