Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 14.5 to 9.6.
Financials
Financial year 2025
BTR Funeral Support from Stabroek, company number BE0462029707, closed financial year 2025 with a result of € 25,563 after tax. For that financial year BTR Funeral Support recorded a gross margin of € 692,636 and equity of € 514,591. Compared with financial year 2024, the result moved from € 51,758 to € 25,563. 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 August 26, 2026.
€ 514,591
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,563
▼ 51% vs 2024
Profit after tax over the fiscal year.
€ 149
▲ 19% 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 € 495,999.
People and assets in 2025
9.6
▼ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 576,332
▼ 10% vs 2024
€ 60,000 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.
€ 195,202
▲ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 274,087
▲ 27% vs 2024
€ 74,414 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 207,843
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 48,596
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,164,023 | € 988,113 | € 783,389 | € 692,636 | ▼ 12% |
| Profit after taxes | € 99,048 | € 16,965 | € 51,758 | € 25,563 | ▼ 51% |
| Equity | € 420,305 | € 437,271 | € 489,028 | € 514,591 | ▲ 5% |
| Total debts | € 665,793 | € 662,492 | € 649,534 | € 532,289 | ▼ 18% |
| Cash | € 215 | € 6,066 | € 125 | € 149 | ▲ 19% |
| Retained profit | € 401,713 | € 418,679 | € 470,436 | € 495,999 | ▲ 5% |
| Bank debt | € 134,659 | € 203,609 | € 215,303 | € 274,087 | ▲ 27% |
| Balance sheet total | € 1,086,099 | € 1,099,762 | € 1,138,563 | € 1,046,880 | ▼ 8% |
| Employees (FTE) | - | 14.5 | 11.5 | 9.6 | ▼ 1.9 |
Key figures of BTR Funeral Support, 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 BTR Funeral Support?
What happened at BTR Funeral Support in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,563 (▼ 51% vs 2024). filed late Source: NBB ↗
- New establishment in Stabroek. KBO
- Start of the company according to the CBE. KBO
In short
From € 99,048 profit in 2022 to € 25,563 profit in 2025.
Paid € 56,810 in corporate taxes since 2022.
Best year ever: 2022, with € 99,048 profit.
On average € 72,100 of value added per employee in 2025.
Management
The stake of ADT HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BTR Funeral SupportBehind BTR Funeral Support is NICK THYS. The shares are held by ADT HOLDING (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
Conservenweg 17 E
2940 Stabroek
Conservenweg 17 box E
2940 Stabroek
Active since 13 January 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
WIX_COM, IL
Website info
Features
Security
Network
Details
- Company number
- 0462.029.707
- VAT number
- BE 0462.029.707
- Registered office
- Conservenweg 17 E, 2940 Stabroek
- Names & denominations
- BTR Funeral Support · BTR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 1997
- Peppol
- Active · Active since 1 Dec 2025
- Contact
- btr.be [email protected] + 32 78 48 25 55
- Activities · NACE
Uitvaartverzorging
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.
Andere reinigingsactiviteiten
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg