Financials
Financial year 2025
ANDOCOR from Hoogstraten, company number BE0458952035, closed financial year 2025 with a result of € 945,405 after tax. For that financial year ANDOCOR recorded a gross margin of € 4.2 million and equity of € 4.7 million. Compared with financial year 2024, the result moved from € 2.1 million to € 945,405. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 11, 2025.
€ 4.7 million
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 945,405
▼ 55% vs 2024
Profit after tax over the fiscal year.
€ 1.7 million
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 4.6 million.
People and assets in 2025
39.5
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▲ 6% vs 2024
€ 48,900 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.
€ 5.1 million
▼ 10% vs 2024
Of which on lease € 5 million.
Debts at end 2025
€ 5.5 million
▼ 11% vs 2024
€ 668,407 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 1.3 million
▲ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 286,090
▲ 55% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,897,936 | € 3,026,368 | € 4,979,455 | € 4,220,323 | ▼ 15% |
| Profit after taxes | € 1,698,559 | € 567,049 | € 2,086,727 | € 945,405 | ▼ 55% |
| Equity | € 2,895,759 | € 3,462,808 | € 3,749,536 | € 4,694,941 | ▲ 25% |
| Total debts | € 8,349,344 | € 8,354,718 | € 9,654,430 | € 7,423,850 | ▼ 23% |
| Cash | € 893,146 | € 693,362 | € 1,413,278 | € 1,664,863 | ▲ 18% |
| Land & buildings | € 48,117 | € 54,854 | € 50,014 | € 45,294 | ▼ 9% |
| Retained profit | € 2,833,786 | € 3,400,835 | € 3,687,562 | € 4,632,967 | ▲ 26% |
| Dividend | € 0 | € 0 | € 1,800,000 | € 0 | ▼ 100% |
| Bank debt | € 6,493,574 | € 6,878,149 | € 6,218,173 | € 5,538,738 | ▼ 11% |
| Balance sheet total | € 11,415,455 | € 11,987,739 | € 13,572,306 | € 12,283,434 | ▼ 9% |
| Employees (FTE) | 17.2 | 30.8 | 38.8 | 39.5 | ▲ 0.7 |
Key figures of ANDOCOR, 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 ANDOCOR?
What happened at ANDOCOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 945,405 (▼ 55% vs 2024). Source: NBB ↗
- New establishment in Hoogstraten. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.7 million profit in 2022 to € 945,405 profit in 2025.
Paid € 359,924 in corporate taxes since 2022.
Best year ever: 2024, with € 2.1 million profit.
On average € 106,800 of value added per employee in 2025.
Management
The stake of SAPKO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ANDOCORBehind ANDOCOR are Sylvie Rosa and Sapko bv. The shares are held by SAPKO (99%).
Directors
According to the 2025 annual accounts
Shareholders
99%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kruisblok 9
2320 Hoogstraten
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0458.952.035
- VAT number
- BE 0458.952.035
- Registered office
- Kruisblok 9, 2320 Hoogstraten
- Names & denominations
- ANDOCOR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 1996
- Peppol
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