Financials
Financial year 2024
AL WARRAD from Herk-de-Stad, company number BE0474925559, closed financial year 2024 with a result of € 51,526 after tax. For that financial year AL WARRAD recorded a gross margin of € 179,826 and equity of € 137,608. Compared with financial year 2023, the result moved from € 25,955 to € 51,526. Profitable, and profit is growing. 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 September 9, 2025.
€ 137,608
▲ 60% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,526
▲ 99% vs 2023
Profit after tax over the fiscal year.
€ 76,601
▲ 124% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 119,008.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 92,244
▼ 11% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2024
€ 25,197
▼ 30% vs 2023
€ 12,072 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 37,397
▼ 3% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 48,127
▲ 77% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 83,720 | € 105,654 | € 163,562 | € 179,826 | ▲ 10% |
| Profit after taxes | € 11,294 | € 14,230 | € 25,955 | € 51,526 | ▲ 99% |
| Equity | € 45,897 | € 60,128 | € 86,082 | € 137,608 | ▲ 60% |
| Total debts | € 33,793 | € 107,363 | € 101,781 | € 110,721 | ▲ 9% |
| Cash | € 40,045 | € 20,510 | € 34,190 | € 76,601 | ▲ 124% |
| Retained profit | € 27,297 | € 41,528 | € 67,482 | € 119,008 | ▲ 76% |
| Bank debt | € 0 | € 65,600 | € 36,127 | € 25,197 | ▼ 30% |
| Balance sheet total | € 79,691 | € 167,491 | € 187,863 | € 248,329 | ▲ 32% |
Key figures of AL WARRAD, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to AL WARRAD?
What happened at AL WARRAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 51,526 (▲ 99% vs 2023). filed late Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,294 profit in 2021 to € 51,526 profit in 2024.
Paid € 46,816 in corporate taxes since 2021.
Best year ever: 2024, with € 51,526 profit.
A new publication or filing at AL WARRAD? 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
Directors
According to the 2024 annual accounts
Samer Al Warrad
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Grote Baan 39
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.925.559
- VAT number
- BE 0474.925.559
- Registered office
- Grote Baan 39, 3540 Herk-de-Stad
- Names & denominations
- AL WARRAD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 2001
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met volledige bediening
Eetgelegenheden met beperkte bediening