Financials
Financial year 2025
ADMINISTRATIEKANTOOR L & V from Roeselare, company number BE0459332315, closed financial year 2025 with a result of € 89,818 after tax. For that financial year ADMINISTRATIEKANTOOR L & V recorded a gross margin of € 126,249 and equity of € 760,027. Compared with financial year 2024, the result moved from € 79,311 to € 89,818. Profitable, and profit is growing. 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 February 2, 2026.
€ 760,027
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,818
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 3,079
▼ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
89 % of the profit went to the shareholders, mostly to Fiduciaire Baert (50 % of the shares). That is where the money ends up.
Debts at end 2025
€ 68,037
▼ 34% vs 2024
€ 35,090 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 71,018
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,619
▲ 93% 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 | € 122,398 | € 133,277 | € 124,263 | € 126,249 | ▲ 2% |
| Profit after taxes | € 64,400 | € 86,540 | € 79,311 | € 89,818 | ▲ 13% |
| Equity | € 704,358 | € 730,898 | € 750,209 | € 760,027 | ▲ 1% |
| Total debts | € 234,771 | € 253,754 | € 224,540 | € 187,115 | ▼ 17% |
| Cash | € 9,885 | € 14,513 | € 18,173 | € 3,079 | ▼ 83% |
| Land & buildings | € 358,495 | € 352,925 | € 360,097 | € 394,805 | ▲ 10% |
| Retained profit | € 685,766 | € 712,306 | € 731,617 | € 741,435 | ▲ 1% |
| Dividend | € 0 | € 60,000 | € 60,000 | € 80,000 | ▲ 33% |
| Bank debt | € 169,922 | € 136,513 | € 102,558 | € 68,037 | ▼ 34% |
| Balance sheet total | € 939,129 | € 984,652 | € 974,749 | € 947,142 | ▼ 3% |
Key figures of ADMINISTRATIEKANTOOR L & V, 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 ADMINISTRATIEKANTOOR L & V?
What happened at ADMINISTRATIEKANTOOR L & V in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,818 (▲ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 64,400 profit in 2022 to € 89,818 profit in 2025.
Paid € 114,754 in corporate taxes since 2022.
Best year ever: 2025, with € 89,818 profit.
Paid out € 200,000 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
The stake of Fiduciaire Baert comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ADMINISTRATIEKANTOOR L & VBehind ADMINISTRATIEKANTOOR L & V is ANN VANHALLE. The shares are held by Fiduciaire Baert (50%).
Directors
According to the 2025 annual accounts
ANN VANHALLE
Director
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oostnieuwkerksesteenweg 122
8800 Roeselare
Houtmarkt 15
8500 Kortrijk
Active since 14 February 1997
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0459.332.315
- VAT number
- BE 0459.332.315
- Registered office
- Oostnieuwkerksesteenweg 122, 8800 Roeselare
- Names & denominations
- ADMINISTRATIEKANTOOR L & V
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 November 1996
- Peppol
- Active · Active since 15 Sept 2026
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Secretariaten
Fotokopiëren, documentvoorbereiding en andere gespecialiseerde ondersteunende activiteiten ten behoeve van kantoren