Financials
Financial year 2025
MA.AN from Kortemark, company number BE0508454006, closed financial year 2025 with a result of € 35,261 after tax. For that financial year MA.AN recorded a gross margin of € 68,940 and equity of € 35,818. Compared with financial year 2024, the result moved from € 7,205 to € 35,261. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2026.
€ 35,818
▲ € 35,261 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,261
▲ € 28,056 vs 2024
Profit after tax over the fiscal year.
€ 19,736
▲ € 19,587 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 € 29,618.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 14,845
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 2025
None
No bank loans on the last day of the fiscal year.
€ 32,916
Supplier invoices still open on the last day of the fiscal year.
€ 43,375
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -1,156 | € -1,816 | € 24,624 | € 68,940 | ▲ 180% |
| Profit after taxes | € -1,527 | € -3,385 | € 7,205 | € 35,261 | ▲ € 28,056 |
| Equity | € -3,262 | € -6,647 | € 557 | € 35,818 | ▲ € 35,261 |
| Total debts | € 30,181 | € 36,890 | € 0 | € 100,525 | |
| Cash | € 1,220 | € 2,463 | € 149 | € 19,736 | ▲ € 19,587 |
| Retained profit | € -9,462 | € -12,847 | € -5,643 | € 29,618 | ▲ € 35,261 |
| Balance sheet total | € 26,919 | € 30,242 | € 557 | € 136,343 | ▲ € 135,786 |
Key figures of MA.AN, 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 MA.AN?
What happened at MA.AN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,261 (▲ € 28,056 vs 2024). filed late Source: NBB ↗
- Annelies Mattheus became a director. NBB
- New establishment in Kortemark. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,527 loss in 2022 to € 35,261 profit in 2025.
Paid € 17,107 in corporate taxes since 2022.
Best year ever: 2025, with € 35,261 profit.
Management
The stake of HRMES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MA.ANBehind MA.AN is Annelies Mattheus. The shares are held by HRMES (100%).
Directors
According to the 2025 annual accounts
Annelies Mattheus
Director
since 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Nieuwstraat 17 box 102
8610 Kortemark
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0508.454.006
- VAT number
- BE 0508.454.006
- Registered office
- Nieuwstraat 17 bus 102, 8610 Kortemark
- Names & denominations
- MA.AN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 December 2012
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Goederenvervoer over de weg
Overige niet-gespecialiseerde detailhandel
Overige zakelijke dienstverlening, neg