Financials
Financial year 2025
Algemene Bouwonderneming Gernaey Niels from Dentergem, company number BE0670855166, closed financial year 2025 with a result of € 22,226 after tax. For that financial year Algemene Bouwonderneming Gernaey Niels recorded a gross margin of € 186,692 and equity of € 364,706. Compared with financial year 2024, the result moved from € 42,548 to € 22,226. 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 July 9, 2026.
€ 364,706
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,226
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 157,926
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 176,471 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 89,626
▼ 23% 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.
€ 89,982
▲ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,778
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 39,271
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,813
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 272,769 | € 343,310 | € 244,651 | € 186,692 | ▼ 24% |
| Profit after taxes | € 67,373 | € 119,338 | € 42,548 | € 22,226 | ▼ 48% |
| Equity | € 357,065 | € 476,403 | € 518,951 | € 364,706 | ▼ 30% |
| Total debts | € 351,016 | € 254,628 | € 231,535 | € 355,025 | ▲ 53% |
| Cash | € 210,475 | € 186,233 | € 251,095 | € 157,926 | ▼ 37% |
| Retained profit | € 338,465 | € 457,803 | € 500,351 | € 346,106 | ▼ 31% |
| Dividend | € 0 | € 0 | € 0 | € 176,471 | |
| Bank debt | € 120,811 | € 86,310 | € 57,161 | € 28,778 | ▼ 50% |
| Balance sheet total | € 708,082 | € 731,031 | € 750,486 | € 719,731 | ▼ 4% |
Key figures of Algemene Bouwonderneming Gernaey Niels, 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 Algemene Bouwonderneming Gernaey Niels?
What happened at Algemene Bouwonderneming Gernaey Niels in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,226 (▼ 48% vs 2024). Source: NBB ↗
- New establishment in Dentergem. KBO
- Start of the company according to the CBE. KBO
- Niels Gernaey became a director. NBB
In short
From € 67,373 profit in 2022 to € 22,226 profit in 2025.
Paid € 66,634 in corporate taxes since 2022.
Best year ever: 2023, with € 119,338 profit.
Paid out € 176,471 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 Algemene Bouwonderneming Gernaey Niels is Niels Gernaey.
Directors
According to the 2025 annual accounts
Niels Gernaey
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Pontbrouckstraat(Den) 7
8720 Dentergem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0670.855.166
- VAT number
- BE 0670.855.166
- Registered office
- Pontbrouckstraat(Den) 7, 8720 Dentergem
- Names & denominations
- Algemene Bouwonderneming Gernaey Niels
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 February 2017
- Peppol
- Active · Active since 31 Oct 2023
- Activities · NACE
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