Financials
Financial year 2025
AAIKO CONSULT from Leuven, company number BE0473011293, closed financial year 2025 with a result of € 111,369 after tax. For that financial year AAIKO CONSULT recorded a gross margin of € 585,725 and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 140,703 to € 111,369. 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 July 29, 2026.
€ 1.4 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 111,369
▼ 21% vs 2024
Profit after tax over the fiscal year.
€ 311,926
▲ 30% 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 € 1.3 million.
People and assets in 2025
6.9
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 365,556
▲ 4% vs 2024
€ 53,000 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.
€ 1,067
▼ 69% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 98,623
▼ 28% vs 2024
€ 29,788 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 102,615
▲ 177% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 134,462
▲ 93% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 710,515 | € 620,344 | € 618,555 | € 585,725 | ▼ 5% |
| Profit after taxes | € 267,021 | € 145,529 | € 140,703 | € 111,369 | ▼ 21% |
| Equity | € 1,187,664 | € 1,333,194 | € 1,253,143 | € 1,364,513 | ▲ 9% |
| Total debts | € 409,996 | € 325,817 | € 483,963 | € 578,605 | ▲ 20% |
| Cash | € 240,085 | € 191,169 | € 239,974 | € 311,926 | ▲ 30% |
| Land & buildings | € 439,565 | € 402,943 | € 463,573 | € 513,002 | ▲ 11% |
| Retained profit | € 1,169,064 | € 1,314,594 | € 1,234,543 | € 1,345,913 | ▲ 9% |
| Dividend | € 467,483 | € 0 | € 220,754 | € 0 | ▼ 100% |
| Bank debt | € 209,991 | € 173,911 | € 136,563 | € 98,623 | ▼ 28% |
| Balance sheet total | € 1,597,660 | € 1,659,011 | € 1,737,106 | € 1,943,118 | ▲ 12% |
| Employees (FTE) | 5.1 | 6.3 | 6 | 6.9 | ▲ 0.9 |
Key figures of AAIKO CONSULT, 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 AAIKO CONSULT?
What happened at AAIKO CONSULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 111,369 (▼ 21% vs 2024). Source: NBB ↗
- Johan Poelmans became a director. NBB
- Luc Poelmans became a director. NBB
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 267,021 profit in 2022 to € 111,369 profit in 2025.
Paid € 322,805 in corporate taxes since 2022.
Best year ever: 2022, with € 267,021 profit.
On average € 84,900 of value added per employee in 2025.
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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
Behind AAIKO CONSULT are Johan Poelmans and Luc Poelmans. Johan Poelmans is also behind JP Accounting.
Directors
According to the 2025 annual accounts
since 2022
Luc Poelmans
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Oude Rondelaan 76
3000 Leuven
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
- 0473.011.293
- VAT number
- BE 0473.011.293
- Registered office
- Oude Rondelaan 76, 3000 Leuven
- Names & denominations
- AAIKO CONSULT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 September 2000
- Peppol
- Active · Active since 14 Mar 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten