Financials
Financial year 2025
AES DANA from Charleroi, company number BE0536383274, closed financial year 2025 with a result of € 435 after tax. For that financial year AES DANA recorded a gross margin of € 8,082 and equity of € 9,056. Compared with financial year 2024, the result moved from € 14,903 to € 435. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ 9,056
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 435
▼ 97% vs 2024
Profit after tax over the fiscal year.
€ 4,665
▼ 10% 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 € 996.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 7,246
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,196
▲ 26% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -18,391 | € 9,134 | € 20,655 | € 8,082 | ▼ 61% |
| Profit after taxes | € -24,585 | € 786 | € 14,903 | € 435 | ▼ 97% |
| Equity | € -7,068 | € -6,282 | € 8,622 | € 9,056 | ▲ 5% |
| Total debts | € 29,199 | € 34,543 | € 26,627 | € 18,963 | ▼ 29% |
| Cash | - | € 7,074 | € 5,183 | € 4,665 | ▼ 10% |
| Retained profit | € -15,128 | € -14,342 | € 562 | € 996 | ▲ 77% |
| Bank debt | € 16,657 | € 10,444 | € 5,458 | € 0 | ▼ 100% |
| Balance sheet total | € 22,132 | € 28,261 | € 35,249 | € 28,020 | ▼ 21% |
Key figures of AES DANA, 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 AES DANA?
What happened at AES DANA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 435 (▼ 97% vs 2024). filed late Source: NBB ↗
- Xavier URBAIN became a director. NBB
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,585 loss in 2022 to € 435 profit in 2025.
Paid € 6,399 in corporate taxes since 2022.
Best year ever: 2024, with € 14,903 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Xavier URBAIN
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Rue de Beaumont 479
6030 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0536.383.274
- VAT number
- BE 0536.383.274
- Registered office
- Rue de Beaumont 479, 6030 Charleroi
- Names & denominations
- AES DANA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2013
- Peppol
- Active · Active since 24 Dec 2025
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