Financials
Financial year 2025
A & D from Sint-Martens-Latem, company number BE0459454158, closed financial year 2025 with a result of € 41,437 after tax. For that financial year A & D recorded a gross margin of € -25,485 and equity of € 108,316. Compared with financial year 2024, the result moved from € 1,566 to € 41,437. 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 December 12, 2025.
€ 108,316
▲ 59% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 41,437
▲ € 39,871 vs 2024
Profit after tax over the fiscal year.
€ 4,324
▼ 61% 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 € 89,724.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 579
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,083
▲ € 5,541 vs 2024
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 | € 665 | € 1,117 | € 1,425 | € -25,485 | ▼ € 26,910 |
| Profit after taxes | € 149 | € 1,908 | € 1,566 | € 41,437 | ▲ € 39,871 |
| Equity | € 64,693 | € 66,601 | € 68,166 | € 108,316 | ▲ 59% |
| Total debts | € 87,817 | € 88,245 | € 28,198 | € 7,108 | ▼ 75% |
| Cash | € 9,175 | € 10,790 | € 11,049 | € 4,324 | ▼ 61% |
| Retained profit | € 46,101 | € 48,009 | € 49,574 | € 89,724 | ▲ 81% |
| Balance sheet total | € 152,510 | € 154,845 | € 96,365 | € 115,424 | ▲ 20% |
Key figures of A & D, 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 A & D?
What happened at A & D in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 41,437 (▲ € 39,871 vs 2024). Source: NBB ↗
- New establishment in Sint-Martens-Latem. KBO
- Start of the company according to the CBE. KBO
In short
From € 149 profit in 2022 to € 41,437 profit in 2025.
Paid € 4,506 in corporate taxes since 2022.
Best year ever: 2025, with € 41,437 profit.
Establishments
Establishment units
Physical locations of this company
Heidebergenpark 1
9830 Sint-Martens-Latem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0459.454.158
- VAT number
- BE 0459.454.158
- Registered office
- Heidebergenpark 1, 9830 Sint-Martens-Latem
- Names & denominations
- A & D
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 December 1996
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings