Financials
Financial year 2025
FACILICOM WHEELS from Antwerpen, company number BE0464536661, closed financial year 2025 with a result of € -131,055 after tax. For that financial year FACILICOM WHEELS recorded a gross margin of € 2.2 million and equity of € 1 million. Compared with financial year 2024, the result moved from € 217,494 to € -131,055. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 1 million
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -131,055
▼ still € 217,494 profit in 2024
Profit after tax over the fiscal year.
€ 78,700
▲ € 73,580 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 501,607.
People and assets in 2025
€ 6.2 million
▲ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5.6 million
▲ 55% vs 2024
Loans from banks and other lenders, long and short.
€ 1.1 million
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2023 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,805,791 | € 1,713,703 | € 2,200,746 | € 2,236,193 | ▲ 2% |
| Profit after taxes | € 179,668 | € 47,638 | € 217,494 | € -131,055 | ▼ € 348,549 |
| Equity | € 886,130 | € 933,768 | € 1,151,262 | € 1,020,207 | ▼ 11% |
| Total debts | € 3,773,387 | € 4,165,945 | € 5,754,829 | € 6,733,491 | ▲ 17% |
| Cash | € 302,743 | € 64,884 | € 5,120 | € 78,700 | ▲ € 73,580 |
| Retained profit | € 367,530 | € 415,168 | € 632,662 | € 501,607 | ▼ 21% |
| Bank debt | € 3,229,000 | € 3,529,000 | € 3,629,196 | € 5,629,000 | ▲ 55% |
| Balance sheet total | € 4,659,517 | € 5,099,712 | € 6,906,091 | € 7,753,697 | ▲ 12% |
Key figures of FACILICOM WHEELS, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 28 July 2027.
What happened to FACILICOM WHEELS?
What happened at FACILICOM WHEELS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 131,055 (▼ € 348,549 vs 2024). Source: NBB ↗
- Johannes Gennissen Adrianus became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 179,668 profit in 2023 to € 131,055 loss in 2025.
Paid € 189,171 in corporate taxes since 2023.
Best year ever: 2024, with € 217,494 profit.
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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 FACILICOM SERVICES GROUP BELGIUM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
FACILICOM WHEELSBehind FACILICOM WHEELS is Johannes Gennissen Adrianus. The shares are held by FACILICOM SERVICES GROUP BELGIUM (100%).
Directors
According to the 2025 annual accounts
Johannes Gennissen Adrianus
Director
since 2006
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kattendijkdok-Westkaai 12.005
2000 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0464.536.661
- VAT number
- BE 0464.536.661
- Registered office
- Kattendijkdok-Westkaai 12.005, 2000 Antwerpen
- Names & denominations
- FACILICOM WHEELS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 1998
- Peppol
- Active · Active since 21 Oct 2025
- Activities · NACE
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