Financials
Financial year 2025
ADFIS from Malle, company number BE0477502195, closed financial year 2025 with a result of € 129,787 after tax. For that financial year ADFIS recorded a gross margin of € 384,324 and equity of € 716,245. Compared with financial year 2024, the result moved from € 130,171 to € 129,787. 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 June 26, 2026.
€ 716,245
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 129,787
Profit after tax over the fiscal year.
€ 62,248
▼ 36% 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 € 697,645.
People and assets in 2025
€ 168,005
▲ 12% 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.
€ 32,478
▼ 30% 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.
€ 5,873
▲ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,669
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 315,035 | € 323,600 | € 369,105 | € 384,324 | ▲ 4% |
| Profit after taxes | € 107,837 | € 102,891 | € 130,171 | € 129,787 | |
| Equity | € 487,322 | € 530,163 | € 589,500 | € 716,245 | ▲ 22% |
| Total debts | € 128,662 | € 125,802 | € 127,535 | € 66,583 | ▼ 48% |
| Cash | € 118,455 | € 59,217 | € 97,649 | € 62,248 | ▼ 36% |
| Retained profit | € 468,722 | € 511,563 | € 570,900 | € 697,645 | ▲ 22% |
| Dividend | € 60,582 | € 57,651 | € 68,170 | € 0 | ▼ 100% |
| Balance sheet total | € 615,984 | € 655,965 | € 717,035 | € 782,829 | ▲ 9% |
Key figures of ADFIS, 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 ADFIS?
What happened at ADFIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 129,787. Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Malle. KBO
In short
From € 107,837 profit in 2022 to € 129,787 profit in 2025.
Paid € 224,270 in corporate taxes since 2022.
Best year ever: 2024, with € 130,171 profit.
Paid out € 186,402 in dividends to the owners in total.
Management
Behind ADFIS is Paul Segers. Paul Segers is also behind ADFIS IMMO.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Heidedreef 14
2390 Malle
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0477.502.195
- VAT number
- BE 0477.502.195
- Registered office
- Heidedreef 14, 2390 Malle
- Names & denominations
- ADFIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 June 2002
- Peppol
- Active · Active since 7 Jul 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
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