Financials
Financial year 2025
Steen - Willemot from Ardooie, company number BE0644577569, closed financial year 2025 with a result of € 216,199 after tax. For that financial year Steen - Willemot recorded a gross margin of € 392,667 and equity of € 893,953. Compared with financial year 2024, the result moved from € 136,418 to € 216,199. Profitable, and profit is growing. 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 May 20, 2026.
€ 893,953
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 216,199
▲ 58% vs 2024
Profit after tax over the fiscal year.
€ 389,289
▲ 234% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 84,091 paid out
39 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 23,147
▲ 276% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,776
▲ 47% 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.
€ 9,691
▲ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,282
▲ 114% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 304,266 | € 276,216 | € 274,530 | € 392,667 | ▲ 43% |
| Profit after taxes | € 175,180 | € 152,175 | € 136,418 | € 216,199 | ▲ 58% |
| Equity | € 531,738 | € 652,283 | € 761,845 | € 893,953 | ▲ 17% |
| Total debts | € 230,661 | € 198,403 | € 27,067 | € 53,044 | ▲ 96% |
| Cash | € 447,973 | € 112,620 | € 116,724 | € 389,289 | ▲ 234% |
| Land & buildings | € 227,050 | € 231,620 | € 231,796 | € 231,357 | |
| Retained profit | € 529,938 | € 652,283 | € 761,845 | € 893,953 | ▲ 17% |
| Dividend | € 71,765 | € 14,915 | € 41,771 | € 84,091 | ▲ 101% |
| Bank debt | € 181,243 | € 151,161 | € 0 | € 0 | |
| Balance sheet total | € 762,399 | € 850,685 | € 788,912 | € 946,997 | ▲ 20% |
Key figures of Steen - Willemot, 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 Steen - Willemot?
What happened at Steen - Willemot in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 216,199 (▲ 58% vs 2024). Source: NBB ↗
- New establishment in Ardooie. KBO
- Start of the company according to the CBE. KBO
In short
From € 175,180 profit in 2022 to € 216,199 profit in 2025.
Paid € 326,143 in corporate taxes since 2022.
Best year ever: 2025, with € 216,199 profit.
Paid out € 212,542 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 Steen - Willemot are Delphine Willemot and Matthias Steen. The same people are also behind ARDENT.
Establishments
Establishment units
Physical locations of this company
Ardooisestraat 16
8851 Ardooie
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0644.577.569
- VAT number
- BE 0644.577.569
- Registered office
- Ardooisestraat 16, 8851 Ardooie
- Names & denominations
- Steen - Willemot
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 2015
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Activiteiten van tandartspraktijken