Financials
Financial year 2025
ADIS from Malle, company number BE0478231774, closed financial year 2025 with a result of € -15,046 after tax. For that financial year ADIS recorded a gross margin of € -13,848 and equity of € 135,646. Compared with financial year 2024, the result moved from € 39,548 to € -15,046. 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 March 11, 2026.
€ 135,646
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,046
▼ still € 39,548 profit in 2024
Profit after tax over the fiscal year.
€ 125,701
▲ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 117,046.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 15,858
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 122,950 | € 128,873 | € 65,153 | € -13,848 | ▼ € 79,001 |
| Profit after taxes | € 66,412 | € 63,651 | € 39,548 | € -15,046 | ▼ € 54,595 |
| Equity | € 136,993 | € 150,645 | € 150,693 | € 135,646 | ▼ 10% |
| Total debts | € 147,174 | € 113,356 | € 74,117 | € 16,588 | ▼ 78% |
| Cash | € 96,325 | € 160,098 | € 117,143 | € 125,701 | ▲ 7% |
| Retained profit | € 118,393 | € 132,045 | € 132,093 | € 117,046 | ▼ 11% |
| Dividend | € 65,000 | € 50,000 | € 39,500 | € 0 | ▼ 100% |
| Balance sheet total | € 284,167 | € 264,000 | € 224,810 | € 152,234 | ▼ 32% |
| Employees (FTE) | 1 | 1 | 1 | - |
Key figures of ADIS, 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 March 2027.
What happened to ADIS?
What happened at ADIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,046 (▼ € 54,595 vs 2024). Source: NBB ↗
- Mintjens BV became a director. NBB
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,412 profit in 2022 to € 15,046 loss in 2025.
Paid € 1,284 in corporate taxes since 2022.
Best year ever: 2022, with € 66,412 profit.
On average € 65,200 of value added per employee in 2024.
Management
Behind ADIS is Mintjens BV.
Directors
According to the 2025 annual accounts
Director · represented by Dirk Mintjens
since 2007
Establishments
Establishment units
Physical locations of this company
Oude Baan 16
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
- 0478.231.774
- VAT number
- BE 0478.231.774
- Registered office
- Oude Baan 16, 2390 Malle
- Names & denominations
- ADIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 August 2002
- Peppol
- Active · Active since 6 Mar 2026
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
Sanitaire werkzaamheden
Overig loodgieterswerk