Financials
Financial year 2025
AD HOC from Sint-Gillis (bij-Brussel), company number BE0455268411, closed financial year 2025 with a result of € -4,118 after tax. For that financial year AD HOC recorded a gross margin of € 2,702 and equity of € 27,650. Compared with financial year 2024, the result moved from € 5,433 to € -4,118. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 27, 2026.
€ 27,650
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,118
▼ still € 5,433 profit in 2024
Profit after tax over the fiscal year.
€ 3,779
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 9,050.
People and assets in 2025
€ 16,659
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,060
▼ 66% vs 2024
Loans from banks and other lenders, long and short.
€ 5,243
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,324
▼ 76% 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 | € 13,214 | € 3,881 | € 18,743 | € 2,702 | ▼ 86% |
| Profit after taxes | € 5,580 | € -1,924 | € 5,433 | € -4,118 | ▼ € 9,551 |
| Equity | € 28,259 | € 26,335 | € 31,768 | € 27,650 | ▼ 13% |
| Total debts | € 24,930 | € 12,397 | € 26,629 | € 16,089 | ▼ 40% |
| Cash | € 14,122 | € 713 | € 16,835 | € 3,779 | ▼ 78% |
| Retained profit | € 9,659 | € 7,735 | € 13,168 | € 9,050 | ▼ 31% |
| Dividend | € 6,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 3,912 | € 0 | € 11,835 | € 4,060 | ▼ 66% |
| Balance sheet total | € 53,189 | € 38,732 | € 58,397 | € 43,739 | ▼ 25% |
Key figures of AD HOC, 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 January 2027.
What happened to AD HOC?
What happened at AD HOC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,118 (▼ € 9,551 vs 2024). Source: NBB ↗
- New establishment in Sint-Gillis (bij-Brussel). KBO
- Start of the company according to the CBE. KBO
In short
From € 5,580 profit in 2022 to € 4,118 loss in 2025.
Paid € 6,765 in corporate taxes since 2022.
Best year ever: 2022, with € 5,580 profit.
Paid out € 6,000 in dividends to the owners in total.
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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
Behind AD HOC are JEAN-PAUL FERBACH and JOELLE FOSTIER.
Directors
According to the 2025 annual accounts
JEAN-PAUL FERBACH
Manager
JOELLE FOSTIER
Manager
Establishments
Establishment units
Physical locations of this company
Maurice Wilmottestraat 38
1060 Sint-Gillis (bij-Brussel)
Ierlandstraat 36
1060 Sint-Gillis (bij-Brussel)
Active since 5 July 1995
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.268.411
- VAT number
- BE 0455.268.411
- Registered office
- Maurice Wilmottestraat 38, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- AD HOC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 May 1995
- Peppol
- Active · Active since 9 Jan 2026
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