Financials
Financial year 2025
ASSILIO from Walhain, company number BE0670557436, closed financial year 2025 with a result of € -13,226 after tax. For that financial year ASSILIO recorded a gross margin of € -11,852 and equity of € 44,102. Compared with financial year 2024, the result moved from € 31,257 to € -13,226. The company made a loss. 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 May 27, 2026.
€ 44,102
▼ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,226
▼ still € 31,257 profit in 2024
Profit after tax over the fiscal year.
€ 46,841
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 44,102.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 148
▼ 76% 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.
€ 1,927
▲ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,641
▲ 98% 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 | € 39,783 | € 42,949 | € 41,721 | € -11,852 | ▼ € 53,572 |
| Profit after taxes | € 29,546 | € 32,108 | € 31,257 | € -13,226 | ▼ € 44,483 |
| Equity | € 50,715 | € 50,715 | € 57,328 | € 44,102 | ▼ 23% |
| Total debts | € 52,178 | € 10,936 | € 30,733 | € 18,024 | ▼ 41% |
| Cash | € 94,257 | € 36,725 | € 82,947 | € 46,841 | ▼ 44% |
| Retained profit | € 50,715 | € 50,715 | € 57,328 | € 44,102 | ▼ 23% |
| Dividend | € 119,417 | € 32,108 | € 24,644 | € 0 | ▼ 100% |
| Balance sheet total | € 102,893 | € 61,651 | € 88,061 | € 62,126 | ▼ 29% |
Key figures of ASSILIO, 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 ASSILIO?
What happened at ASSILIO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,226 (▼ € 44,483 vs 2024). Source: NBB ↗
- New establishment in Walhain. KBO
- Start of the company according to the CBE. KBO
- Adelheid TERRYN became a director. NBB
In short
From € 29,546 profit in 2022 to € 13,226 loss in 2025.
Paid € 27,149 in corporate taxes since 2022.
Best year ever: 2023, with € 32,108 profit.
Paid out € 176,169 in dividends to the owners in total.
Management
Behind ASSILIO is Adelheid TERRYN.
Directors
According to the 2025 annual accounts
Adelheid TERRYN
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Rue Saint-Martin(NSV) 26
1457 Walhain
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0670.557.436
- VAT number
- BE 0670.557.436
- Registered office
- Rue Saint-Martin(NSV) 26, 1457 Walhain
- Names & denominations
- ASSILIO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 2017
- Peppol
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