Financials
Financial year 2025
BELISAT from Wommelgem, company number BE0449590050, closed financial year 2025 with a result of € -29,505 after tax. For that financial year BELISAT recorded a gross margin of € 887,262 and equity of € 200,258. Compared with financial year 2024, the result moved from € 433,803 to € -29,505. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 200,258
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -29,505
▼ still € 433,803 profit in 2024
Profit after tax over the fiscal year.
€ 57,396
▼ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 138,258.
People and assets in 2025
14.4
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 934,962
▲ 8% vs 2024
€ 64,900 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.
€ 7,153
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 64,040
Loans from banks and other lenders, long and short.
€ 98,407
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 92,365
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,264,130 | € 1,473,478 | € 1,385,729 | € 887,262 | ▼ 36% |
| Profit after taxes | € 298,637 | € 442,981 | € 433,803 | € -29,505 | ▼ € 463,309 |
| Equity | € 142,085 | € 186,383 | € 229,763 | € 200,258 | ▼ 13% |
| Total debts | € 1,316,623 | € 1,502,373 | € 898,673 | € 956,012 | ▲ 6% |
| Cash | € 427,396 | € 77,751 | € 173,535 | € 57,396 | ▼ 67% |
| Retained profit | € 80,085 | € 124,383 | € 167,763 | € 138,258 | ▼ 18% |
| Dividend | € 268,774 | € 398,683 | € 390,423 | € 0 | ▼ 100% |
| Bank debt | € 69,936 | € 0 | € 0 | € 64,040 | |
| Balance sheet total | € 1,458,707 | € 1,688,756 | € 1,128,436 | € 1,156,270 | ▲ 2% |
| Employees (FTE) | 15.3 | - | 14.6 | 14.4 | ▼ 0.2 |
Key figures of BELISAT, 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 BELISAT?
What happened at BELISAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Group A NV stepped down as director. NBB
- Ad Meliora stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 29,505 (▼ € 463,309 vs 2024). Source: NBB ↗
- Group A NV became a director. NBB
- Ad Meliora became a director. NBB
- New establishment in Wommelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 298,637 profit in 2022 to € 29,505 loss in 2025.
Paid € 413,859 in corporate taxes since 2022.
Best year ever: 2023, with € 442,981 profit.
On average € 61,600 of value added per employee in 2025.
Management
The stake of ALD INVEST, Ad Meliora comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BELISATThe shares are held by ALD INVEST (55.2%) and Ad Meliora (44.8%).
Directors
According to the 2025 annual accounts
Shareholders
55.2%
44.8%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Herentalsebaan 485
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0449.590.050
- VAT number
- BE 0449.590.050
- Registered office
- Herentalsebaan 485, 2160 Wommelgem
- Names & denominations
- BELISAT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 March 1993
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
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