Financials
Financial year 2025
SCHOONHEIDSINSTITUUT ANN from Kapelle-op-den-Bos, company number BE0455380158, closed financial year 2025 with a result of € -3,977 after tax. For that financial year SCHOONHEIDSINSTITUUT ANN recorded a gross margin of € 795 and equity of € 6,332. Compared with financial year 2024, the result moved from € 317 to € -3,977. 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 August 26, 2026.
€ 6,332
▼ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,977
▼ still € 317 profit in 2024
Profit after tax over the fiscal year.
€ 8,883
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -12,260.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 200
▲ € 160 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,639
▼ 62% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 6,379 | € -6,034 | € 6,995 | € 795 | ▼ 89% |
| Profit after taxes | € 721 | € -11,043 | € 317 | € -3,977 | ▼ € 4,294 |
| Equity | € 21,036 | € 9,993 | € 10,310 | € 6,332 | ▼ 39% |
| Total debts | € 19,260 | € 17,591 | € 22,695 | € 17,299 | ▼ 24% |
| Cash | € 10,987 | € 9,156 | € 11,943 | € 8,883 | ▼ 26% |
| Retained profit | € 2,444 | € -8,599 | € -8,282 | € -12,260 | ▼ € 3,977 |
| Dividend | € 1,600 | € 0 | € 0 | € 0 | |
| Bank debt | € 4,633 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 40,297 | € 27,584 | € 33,004 | € 23,632 | ▼ 28% |
Key figures of SCHOONHEIDSINSTITUUT ANN, 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 SCHOONHEIDSINSTITUUT ANN?
What happened at SCHOONHEIDSINSTITUUT ANN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,977 (▼ € 4,294 vs 2024). filed late Source: NBB ↗
- New establishment in Kapelle-op-den-Bos. KBO
- Start of the company according to the CBE. KBO
In short
From € 721 profit in 2022 to € 3,977 loss in 2025.
Paid € 1,573 in corporate taxes since 2022.
Best year ever: 2022, with € 721 profit.
Paid out € 1,600 in dividends to the owners in total.
Management
Behind SCHOONHEIDSINSTITUUT ANN is Ann Van Geert.
Directors
According to the 2025 annual accounts
Ann Van Geert
Director
Establishments
Establishment units
Physical locations of this company
Schoolstraat 37
1880 Kapelle-op-den-Bos
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.380.158
- VAT number
- BE 0455.380.158
- Registered office
- Schoolstraat 37, 1880 Kapelle-op-den-Bos
- Names & denominations
- SCHOONHEIDSINSTITUUT ANN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 June 1995
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Schoonheidsverzorging en andere schoonheidsbehandelingen
Schoonheidszorg
Schoonheidsverzorging