Financials
Financial year 2025
AD REM from Brussel, company number BE0469051814, closed financial year 2025 with a result of € 56,678 after tax. For that financial year AD REM recorded a gross margin of € 124,019 and equity of € 138,814. Compared with financial year 2024, the result moved from € 39,094 to € 56,678. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 138,814
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,678
▲ 45% vs 2024
Profit after tax over the fiscal year.
€ 57,093
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
71 % of the profit went to the shareholders, mostly to KINESITHERAPIE MARC SPOTBEEN - MARIE PAUL WILLEMS (50 % of the shares). That is where the money ends up.
Debts at end 2025
€ 400,000
Loans from banks and other lenders, long and short.
€ 3,302
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,106
▲ 134% 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 | € 91,455 | € 84,874 | € 81,579 | € 124,019 | ▲ 52% |
| Profit after taxes | € 44,352 | € 43,716 | € 39,094 | € 56,678 | ▲ 45% |
| Equity | € 119,327 | € 123,042 | € 122,136 | € 138,814 | ▲ 14% |
| Total debts | € 59,130 | € 49,613 | € 489,662 | € 493,561 | ▲ 1% |
| Cash | € 52,673 | € 14,116 | € 60,366 | € 57,093 | ▼ 5% |
| Land & buildings | € 83,181 | € 78,897 | € 90,879 | € 104,296 | ▲ 15% |
| Retained profit | € 54,327 | € 58,042 | € 57,136 | € 73,814 | ▲ 29% |
| Dividend | € 40,000 | € 40,000 | € 40,000 | € 40,000 | |
| Bank debt | € 0 | € 0 | € 400,000 | € 400,000 | |
| Balance sheet total | € 178,456 | € 172,655 | € 611,798 | € 632,375 | ▲ 3% |
| Employees (FTE) | 0.2 | - | - | - |
Key figures of AD REM, 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 AD REM?
What happened at AD REM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,678 (▲ 45% vs 2024). filed late Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,352 profit in 2022 to € 56,678 profit in 2025.
Paid € 62,461 in corporate taxes since 2022.
Best year ever: 2025, with € 56,678 profit.
Paid out € 160,000 in dividends to the owners in total.
A new publication or filing at AD REM? We notify you, reason included.
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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 KINESITHERAPIE MARC SPOTBEEN - MARIE PAUL WILLEMS, MOSAIC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AD REMBehind AD REM are Mosaic BV and Kinesitherapie Marc Spotbeen - Marie-Paul Willems BV. The shares are held by KINESITHERAPIE MARC SPOTBEEN - MARIE PAUL WILLEMS (50%) and MOSAIC (50%).
Directors
According to the 2025 annual accounts
Kinesitherapie Marc Spotbeen - Marie-Paul Willems BV
Managing director · represented by Marc Spotbeen
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Antoine Dansaertstraat 152
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0469.051.814
- VAT number
- BE 0469.051.814
- Registered office
- Antoine Dansaertstraat 152, 1000 Brussel
- Names & denominations
- AD REM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 1999
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
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