Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
Financials
Financial year 2025
Ascomatra from Sint-Lievens-Houtem, company number BE0451404940, closed financial year 2025 with a result of € -23,467 after tax. For that financial year Ascomatra recorded a gross margin of € -5,993 and equity of € -8,230. Compared with financial year 2024, the result moved from € 16,967 to € -23,467. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 9, 2026.
€ -8,230
▼ € 23,467 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,467
▼ still € 16,967 profit in 2024
Profit after tax over the fiscal year.
€ 26,629
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -38,230.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 18,959
▼ 19% vs 2024
Of which on lease € 16,089.
Debts at end 2025
€ 17,042
▼ 29% vs 2024
€ 7,122 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 516
▼ 60% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -14,083 | € 46,627 | € 27,825 | € -5,993 | ▼ € 33,818 |
| Profit after taxes | € -51,304 | € 37,094 | € 16,967 | € -23,467 | ▼ € 40,433 |
| Equity | € -38,824 | € -1,730 | € 15,237 | € -8,230 | ▼ € 23,467 |
| Total debts | € 42,930 | € 101,069 | € 121,258 | € 60,028 | ▼ 50% |
| Cash | € 3,094 | € 16,185 | € 25,794 | € 26,629 | ▲ 3% |
| Retained profit | € -68,824 | € -31,730 | € -14,763 | € -38,230 | ▼ € 23,467 |
| Bank debt | € 3,137 | € 30,948 | € 24,051 | € 17,042 | ▼ 29% |
| Balance sheet total | € 4,106 | € 99,339 | € 136,495 | € 51,799 | ▼ 62% |
Key figures of Ascomatra, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Ascomatra?
What happened at Ascomatra in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 23,467 (▼ € 40,433 vs 2024). Source: NBB ↗
- Jan Simoens became a director. NBB
- New establishment in Sint-Lievens-Houtem. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,305 loss in 2022 to € 23,467 loss in 2025.
Paid € 485 in corporate taxes since 2022.
Best year ever: 2023, with € 37,094 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Jan Simoens
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Hoge Hellesemweg 12
9520 Sint-Lievens-Houtem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.404.940
- VAT number
- BE 0451.404.940
- Registered office
- Hoge Hellesemweg 12, 9520 Sint-Lievens-Houtem
- Names & denominations
- Ascomatra
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 1993
- Peppol
- Active · Active since 10 Jul 2025
- Activities · NACE
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Beheer en exploitatie van culturele centra
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