Active · per the CBE, 31 October 2026

AD BERLAAR

BE0635777986

Rechtspersoon Private limited company 1 establishment

AD BERLAAR is a supermarket in Berlaar. Private Limited, started on 26 August 2015, 1 establishment.

Markt 10, 2590 Berlaar

Behind the company: Emalexe bv.

Active for

11 year, 2 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Tight liquidity NBB

    Cash and receivables cover 53 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

AD BERLAAR from Berlaar, company number BE0635777986, closed financial year 2025 with a result of € 839,273 after tax. For that financial year AD BERLAAR recorded a gross margin of € 2.8 million and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 901,616 to € 839,273. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.

What it is worth Growing

€ 2.4 million

▲ 33% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 839,273

▼ 7% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 646,942

▲ 160% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Pays out

€ 250,000 paid out

30 % of the profit went to the shareholders, mostly to EMALEXE (100 % of the shares). That is where the money ends up.

People and assets in 2025

Full-time equivalents

35.6

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 1.3 million

▲ 5% vs 2024

€ 36,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 9,399

▼ 58% vs 2024

Of which on lease € 3,299.

Debts at end 2025

Bank debt

€ 948,563

▼ 26% vs 2024

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 222,861

▲ 20% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 120,104

▼ 49% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 2,066,448 € 2,373,050 € 2,824,904 € 2,771,888 ▼ 2%
Profit after taxes € 386,696 € 576,059 € 901,616 € 839,273 ▼ 7%
Equity € 1,219,702 € 1,645,761 € 1,797,376 € 2,386,650 ▲ 33%
Total debts € 4,369,393 € 3,514,742 € 3,139,042 € 2,715,647 ▼ 13%
Cash € 212,190 € 289,587 € 248,587 € 646,942 ▲ 160%
Land & buildings € 3,321,134 € 3,224,884 € 3,128,634 € 3,032,384 ▼ 3%
Retained profit € 919,702 € 1,345,761 € 1,497,376 € 2,086,650 ▲ 39%
Dividend € 375,000 € 150,000 € 750,000 € 250,000 ▼ 67%
Bank debt € 2,233,953 € 1,792,090 € 1,276,930 € 948,563 ▼ 26%
Balance sheet total € 5,589,095 € 5,160,503 € 4,936,418 € 5,102,297 ▲ 3%
Employees (FTE) 36.3 34.9 35.6 35.6

Key figures of AD BERLAAR, 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 BERLAAR?

What happened at AD BERLAAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: profit of € 839,273 (▼ 7% vs 2024). Source: NBB ↗
  • New establishment in Berlaar. KBO
  • Start of the company according to the CBE. KBO

In short

From € 386,696 profit in 2022 to € 839,273 profit in 2025.

Paid € 656,846 in corporate taxes since 2022.

Best year ever: 2024, with € 901,616 profit.

On average € 77,900 of value added per employee in 2025.

Management

EMALEXE 100%

The stake of EMALEXE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

AD BERLAAR

Behind AD BERLAAR is Emalexe bv. The shares are held by EMALEXE (100%).

Directors

According to the 2025 annual accounts

Emalexe bv

Director · represented by Maxime Rhelouma

Also active at: MpowerT, marCoen

Shareholders

EMALEXE

100%

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Markt 10

2590 Berlaar

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
0635.777.986
VAT number
BE 0635.777.986
Registered office
Markt 10, 2590 Berlaar
Names & denominations
AD BERLAAR
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
26 August 2015
Peppol
Active · Active since 15 Jul 2025
Activities · NACE

Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen

Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)

Activiteiten van holdings

Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen

Handel in eigen onroerend goed

Holdings

Frequently asked questions

What does AD BERLAAR do?
AD BERLAAR is a supermarket in Berlaar. Private Limited, started on 26 August 2015, 1 establishment.
What is the address of AD BERLAAR?
The registered office of AD BERLAAR is located at Markt 10, 2590 Berlaar.
Is AD BERLAAR still active?
Yes. According to the CBE (31 October 2026) AD BERLAAR is active, legal situation “Normale toestand”, started on 26 August 2015.
Is AD BERLAAR registered on Peppol?
Yes, AD BERLAAR is registered on the Peppol network with ID 0208:0635777986.
What is the enterprise number of AD BERLAAR?
The enterprise number of AD BERLAAR is BE0635777986.
When was AD BERLAAR founded?
AD BERLAAR was founded on 26 August 2015.