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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
Financials
Financial year 2025
ERDEFISC from Genappe, company number BE0546712091, closed financial year 2025 with a result of € 33,973 after tax. For that financial year ERDEFISC recorded a gross margin of € 47,206 and equity of € -65,402. Compared with financial year 2024, the result moved from € 18,058 to € 33,973. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 11, 2026.
€ -65,402
▲ € 33,973 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,973
▲ 88% vs 2024
Profit after tax over the fiscal year.
€ 8,305
▲ 140% 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 € -84,002.
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.
€ 415
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,606
▼ 3% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 12,494 | € 35,147 | € 28,513 | € 47,206 | ▲ 66% |
| Profit after taxes | € 4,919 | € 22,720 | € 18,058 | € 33,973 | ▲ 88% |
| Equity | € -140,152 | € -117,432 | € -99,375 | € -65,402 | ▲ € 33,973 |
| Total debts | € 144,307 | € 135,162 | € 118,893 | € 90,538 | ▼ 24% |
| Cash | - | € 2,205 | € 3,462 | € 8,305 | ▲ 140% |
| Retained profit | € -158,752 | € -136,032 | € -117,975 | € -84,002 | ▲ € 33,973 |
| Bank debt | € 44,958 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 4,155 | € 17,729 | € 19,519 | € 25,136 | ▲ 29% |
Key figures of ERDEFISC, 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 April 2027.
What happened to ERDEFISC?
What happened at ERDEFISC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,973 (▲ 88% vs 2024). Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,919 profit in 2022 to € 33,973 profit in 2025.
Paid € 25,453 in corporate taxes since 2022.
Best year ever: 2025, with € 33,973 profit.
Management
Behind ERDEFISC is RAPHAEL DEFRENNE. RAPHAEL DEFRENNE is also behind MANAGEMENT ACCOUNT TAX PARTNERS, MAT Unity and MAT & Cie.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Baty du Grand Bernard 88
1470 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0546.712.091
- VAT number
- BE 0546.712.091
- Registered office
- Baty du Grand Bernard 88, 1470 Genappe
- Names & denominations
- ERDEFISC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 February 2014
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten