Financials
Financial year 2025
AE AND REA from Schaarbeek, company number BE0475868736, closed financial year 2025 with a result of € 61,374 after tax. For that financial year AE AND REA recorded a gross margin of € 102,742 and equity of € 349,652. Compared with financial year 2024, the result moved from € 122,275 to € 61,374. 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 January 30, 2026.
€ 349,652
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,374
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 377,237
▲ 50% 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 € 343,452.
People and assets in 2025
€ 42,888
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,775
Supplier invoices still open on the last day of the fiscal year.
€ 99,794
▲ 80% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 116,438 | € 127,313 | € 182,793 | € 102,742 | ▼ 44% |
| Profit after taxes | € 72,187 | € 85,719 | € 122,275 | € 61,374 | ▼ 50% |
| Equity | € 244,292 | € 166,003 | € 288,278 | € 349,652 | ▲ 21% |
| Total debts | € 199,699 | € 260,294 | € 60,516 | € 104,709 | ▲ 73% |
| Cash | € 358,514 | € 400,287 | € 251,102 | € 377,237 | ▲ 50% |
| Retained profit | € 238,092 | € 159,803 | € 282,078 | € 343,452 | ▲ 22% |
| Dividend | € 0 | € 164,008 | € 0 | € 0 | |
| Balance sheet total | € 443,991 | € 426,297 | € 348,794 | € 454,361 | ▲ 30% |
Key figures of AE AND REA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to AE AND REA?
What happened at AE AND REA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 61,374 (▼ 50% vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 72,187 profit in 2022 to € 61,374 profit in 2025.
Paid € 147,575 in corporate taxes since 2022.
Best year ever: 2024, with € 122,275 profit.
Paid out € 164,008 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Eugène Plaskylaan 78
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0475.868.736
- VAT number
- BE 0475.868.736
- Registered office
- Eugène Plaskylaan 78, 1030 Schaarbeek
- Names & denominations
- AE AND REA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 October 2001
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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