Financials
Financial year 2025
AD MOVE from Profondeville, company number BE0535863533, closed financial year 2025 with a result of € 1,798 after tax. For that financial year AD MOVE recorded a gross margin of € 114,886 and equity of € 44,737. Compared with financial year 2024, the result moved from € 2,204 to € 1,798. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 3, 2025.
€ 44,737
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,798
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 29,713
▼ 16% 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 € 26,137.
People and assets in 2025
€ 51,222
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 136
▼ 85% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 288,410
▼ 8% vs 2024
€ 28,091 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 7,064
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,213
▼ 38% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 96,830 | € 99,888 | € 112,981 | € 114,886 | ▲ 2% |
| Profit after taxes | € -279 | € -1,677 | € 2,204 | € 1,798 | ▼ 18% |
| Equity | € 42,409 | € 40,732 | € 42,937 | € 44,737 | ▲ 4% |
| Total debts | € 411,453 | € 372,776 | € 354,345 | € 324,321 | ▼ 8% |
| Cash | € 41,669 | € 33,136 | € 35,405 | € 29,713 | ▼ 16% |
| Land & buildings | € 391,051 | € 369,660 | € 345,792 | € 321,895 | ▼ 7% |
| Retained profit | € 23,809 | € 22,132 | € 24,337 | € 26,137 | ▲ 7% |
| Bank debt | € 369,417 | € 340,629 | € 314,033 | € 288,410 | ▼ 8% |
| Balance sheet total | € 453,862 | € 413,508 | € 397,282 | € 369,058 | ▼ 7% |
| Employees (FTE) | - | - | 1.1 | - |
Key figures of AD MOVE, 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 AD MOVE?
What happened at AD MOVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,798 (▼ 18% vs 2024). Source: NBB ↗
- New establishment in Profondeville. KBO
- Start of the company according to the CBE. KBO
In short
From € 279 loss in 2022 to € 1,798 profit in 2025.
Paid € 3,280 in corporate taxes since 2022.
Best year ever: 2024, with € 2,204 profit.
On average € 102,700 of value added per employee in 2024.
Management
Behind AD MOVE are Eric Langelez and Anne Duchateau.
Directors
According to the 2025 annual accounts
Eric Langelez
Director
Anne Duchateau
Director
Establishments
Establishment units
Physical locations of this company
Rue Ferme de la Vallée(FL) 31
5170 Profondeville
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0535.863.533
- VAT number
- BE 0535.863.533
- Registered office
- Rue Ferme de la Vallée(FL) 31, 5170 Profondeville
- Names & denominations
- AD MOVE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2013
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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