Financials
Financial year 2025
NEGATIEF BVBA from Antwerpen, company number BE0544666678, closed financial year 2025 with a result of € 7,533 after tax. For that financial year NEGATIEF BVBA recorded a gross margin of € 18,196 and equity of € 46,279. Compared with financial year 2024, the result moved from € 44,524 to € 7,533. The company is profitable. 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 July 28, 2026.
€ 46,279
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,533
▼ 83% vs 2024
Profit after tax over the fiscal year.
€ 34,356
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,885
▼ 21% 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.
€ 5,044
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,916
▼ 16% 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 | € 11,399 | € 40,854 | € 80,765 | € 18,196 | ▼ 77% |
| Profit after taxes | € -26,062 | € -66,954 | € 44,524 | € 7,533 | ▼ 83% |
| Equity | € 101,676 | € 31,721 | € 53,745 | € 46,279 | ▼ 14% |
| Total debts | € 6,610 | € 20,032 | € 77,987 | € 58,211 | ▼ 25% |
| Cash | € 43,933 | - | € 27,691 | € 34,356 | ▲ 24% |
| Retained profit | € 95,476 | € 25,521 | € 47,545 | € 40,079 | ▼ 16% |
| Dividend | € 0 | € 3,000 | € 22,500 | € 15,000 | ▼ 33% |
| Balance sheet total | € 108,285 | € 51,754 | € 131,732 | € 104,489 | ▼ 21% |
Key figures of NEGATIEF BVBA, 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 NEGATIEF BVBA?
What happened at NEGATIEF BVBA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,533 (▼ 83% vs 2024). Source: NBB ↗
- Dennis Van Esser became a director. NBB
- New establishment in Kontich. KBO
- Start of the company according to the CBE. KBO
In short
From € 26,062 loss in 2022 to € 7,533 profit in 2025.
Paid € 153,965 in corporate taxes since 2022.
Best year ever: 2024, with € 44,524 profit.
Paid out € 40,500 in dividends to the owners in total.
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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
Behind NEGATIEF BVBA is Dennis Van Esser.
Directors
According to the 2025 annual accounts
Dennis Van Esser
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Sint-Hubertusstraat 97 box 5
2600 Antwerpen
Ooststatiestraat 103
2550 Kontich
Active since 20 January 2014
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
- 0544.666.678
- VAT number
- BE 0544.666.678
- Registered office
- Sint-Hubertusstraat 97 bus 5, 2600 Antwerpen
- Names & denominations
- NEGATIEF BVBA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 January 2014
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
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