Financials
Financial year 2025
AD GROUP from Meise, company number BE0662864049, closed financial year 2025 with a result of € 4,434 after tax. For that financial year AD GROUP recorded a gross margin of € 20,984 and equity of € 37,106. Compared with financial year 2023, the result moved from € 93,338 to € 4,434. 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 September 2, 2026.
€ 37,106
▼ 44% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,434
▼ 95% vs 2023
Profit after tax over the fiscal year.
€ 59,277
▲ 62% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 18,506.
People and assets in 2025
€ 13,642
▲ 24% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,311
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,244
▲ 230% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 11,683
▲ 21% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 45,612 | € 74,157 | € 106,477 | € 20,984 | ▼ 80% |
| Profit after taxes | € 9,457 | € 26,480 | € 93,338 | € 4,434 | ▼ 95% |
| Equity | € 7,880 | € 18,760 | € 66,097 | € 37,106 | ▼ 44% |
| Total debts | € 22,343 | € 50,465 | € 50,957 | € 23,523 | ▼ 54% |
| Cash | € 12,805 | € 1,488 | € 36,590 | € 59,277 | ▲ 62% |
| Retained profit | € 1,680 | € 160 | € 47,497 | € 18,506 | ▼ 61% |
| Dividend | € 69,000 | € 28,000 | € 46,000 | € 0 | ▼ 100% |
| Balance sheet total | € 30,223 | € 69,225 | € 117,054 | € 60,629 | ▼ 48% |
Key figures of AD GROUP, fiscal years 2021 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 AD GROUP?
What happened at AD GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,434 (▼ 95% vs 2023). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,457 profit in 2021 to € 4,434 profit in 2025.
Paid € 20,324 in corporate taxes since 2021.
Best year ever: 2023, with € 93,338 profit.
Paid out € 143,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Kartuizerslaan 18
1860 Meise
Gaucheretstraat 196 box B
1030 Schaarbeek
Active since 1 October 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0662.864.049
- VAT number
- BE 0662.864.049
- Registered office
- Kartuizerslaan 18, 1860 Meise
- Names & denominations
- AD GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 September 2016
- Peppol
- Active · Active since 16 Jan 2026
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