Financials
Financial year 2025
ACCOFISC BASTIAENS from Enghien, company number BE0472801358, closed financial year 2025 with a result of € -30,150 after tax. For that financial year ACCOFISC BASTIAENS recorded a gross margin of € 32,038 and equity of € 318,510. Compared with financial year 2024, the result moved from € 16,255 to € -30,150. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 22, 2026.
€ 318,510
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,150
▼ still € 16,255 profit in 2024
Profit after tax over the fiscal year.
€ 24,618
▲ 273% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 122,510.
People and assets in 2025
€ 48,474
▼ 14% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 140
▼ 77% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,215
▼ 79% vs 2024
€ 6,370 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 11,948
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,336
▼ 61% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 73,869 | € 41,674 | € 84,265 | € 32,038 | ▼ 62% |
| Profit after taxes | € -432 | € -17,897 | € 16,255 | € -30,150 | ▼ € 46,406 |
| Equity | € 350,302 | € 332,405 | € 348,660 | € 318,510 | ▼ 9% |
| Total debts | € 64,716 | € 203,787 | € 157,328 | € 45,499 | ▼ 71% |
| Cash | € 29,180 | € 28,429 | € 6,592 | € 24,618 | ▲ 273% |
| Land & buildings | € 252,969 | € 240,911 | € 227,779 | € 215,721 | ▼ 5% |
| Retained profit | € 154,302 | € 136,405 | € 152,660 | € 122,510 | ▼ 20% |
| Bank debt | € 25,697 | € 139,472 | € 127,934 | € 27,215 | ▼ 79% |
| Balance sheet total | € 415,018 | € 536,192 | € 505,988 | € 364,009 | ▼ 28% |
Key figures of ACCOFISC BASTIAENS, 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 ACCOFISC BASTIAENS?
What happened at ACCOFISC BASTIAENS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,150 (▼ € 46,406 vs 2024). filed late Source: NBB ↗
- New establishment in Enghien. KBO
- New establishment in Enghien. KBO
- New establishment in Enghien. KBO
- Start of the company according to the CBE. KBO
In short
From € 432 loss in 2022 to € 30,150 loss in 2025.
Paid € 4,748 in corporate taxes since 2022.
Best year ever: 2024, with € 16,255 profit.
Management
Behind ACCOFISC BASTIAENS are ANNIE MAIRESSE, CHRISTOPHE DEMOUR and FRANCOIS SELIS. CHRISTOPHE DEMOUR is also behind AlfaSource.
Directors
According to the 2025 annual accounts
ANNIE MAIRESSE
Director
FRANCOIS SELIS
Director
Establishments
Establishment units
Physical locations of this company
Madeliefjesstraat 14
7850 Enghien
Brusselstraat(E) 14
7850 Enghien
Active since 30 August 2005
Ilya Prigoginestraat 1
7850 Enghien
Active since 1 April 2018
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
- 0472.801.358
- VAT number
- BE 0472.801.358
- Registered office
- Madeliefjesstraat 14, 7850 Enghien
- Names & denominations
- ACCOFISC BASTIAENS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 2000
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
Detailhandel in boeken
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