Financials
Financial year 2025
35BIS from Leuven, company number BE0453545175, closed financial year 2025 with a result of € -19,893 after tax. For that financial year 35BIS recorded a gross margin of € 12,901 and equity of € 13,648. Compared with financial year 2024, the result moved from € 5,500 to € -19,893. The company made a loss. The buffer shrank hard: equity is 77 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 13,648
▼ 77% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,893
▼ still € 5,500 profit in 2024
Profit after tax over the fiscal year.
€ 11,898
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 6,780.
Debts at end 2025
€ 5,532
▼ 24% vs 2024
€ 1,803 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 246
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,033
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 10,722 | € 10,247 | € 14,122 | € 12,901 | ▼ 9% |
| Profit after taxes | € 2,143 | € 3,000 | € 5,500 | € -19,893 | ▼ € 25,393 |
| Equity | € 60,541 | € 63,541 | € 59,041 | € 13,648 | ▼ 77% |
| Total debts | € 473 | € 9,909 | € 8,138 | € 14,112 | ▲ 73% |
| Cash | € 7,050 | € 18,008 | € 21,290 | € 11,898 | ▼ 44% |
| Land & buildings | € 11,673 | € 9,999 | € 8,325 | € 6,651 | ▼ 20% |
| Retained profit | € 55,533 | € 58,533 | € 52,173 | € 6,780 | ▼ 87% |
| Dividend | € 5,539 | € 0 | € 0 | € 25,500 | |
| Bank debt | € 0 | € 8,868 | € 7,244 | € 5,532 | ▼ 24% |
| Balance sheet total | € 61,014 | € 73,450 | € 67,179 | € 27,760 | ▼ 59% |
Key figures of 35BIS, 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 35BIS?
What happened at 35BIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 19,893 (▼ € 25,393 vs 2024). filed late Source: NBB ↗
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,143 profit in 2022 to € 19,893 loss in 2025.
Paid € 33,805 in corporate taxes since 2022.
Best year ever: 2024, with € 5,500 profit.
Paid out € 31,039 in dividends to the owners in total.
Management
Behind 35BIS are Marc Melis and Guy Van Reeth.
Directors
According to the 2025 annual accounts
Marc Melis
Administrator-manager
Guy Van Reeth
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Blijde-Inkomststraat 35
3000 Leuven
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
- 0453.545.175
- VAT number
- BE 0453.545.175
- Registered office
- Blijde-Inkomststraat 35, 3000 Leuven
- Names & denominations
- 35BIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 October 1994
- Peppol
- Active · Active since 1 Dec 2025
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