Financials
Financial year 2025
Art & Design AD from Sint-Jans-Molenbeek, company number BE0678474517, closed financial year 2025 with a result of € -8,366 after tax. For that financial year Art & Design AD recorded revenue of € 45,647 and equity of € 12,557. Compared with financial year 2024, the result moved from € 6,244 to € -8,366. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 12,557
▼ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,366
▼ still € 6,244 profit in 2024
Profit after tax over the fiscal year.
€ 1,518
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -6,043.
People and assets in 2025
€ 2,042
▼ 50% 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.
€ 26,595
▲ € 20,939 vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 46,749 | € 45,647 | ▼ 2% |
| Gross margin | € 6,033 | € 10,062 | € 10,134 | € -2,381 | ▼ € 12,515 |
| Profit after taxes | € 4,979 | € 2,286 | € 6,244 | € -8,366 | ▼ € 14,610 |
| Equity | € 13,685 | € 15,971 | € 20,922 | € 12,557 | ▼ 40% |
| Total debts | € 35,311 | € 49,676 | € 6,156 | € 26,625 | ▲ € 20,469 |
| Cash | € 2,316 | € 2,030 | € 2,821 | € 1,518 | ▼ 46% |
| Retained profit | € -4,915 | € -2,629 | € 2,322 | € -6,043 | ▼ € 8,366 |
| Bank debt | € 1,556 | € 713 | € 0 | € 0 | |
| Balance sheet total | € 48,995 | € 65,648 | € 27,078 | € 39,182 | ▲ 45% |
Key figures of Art & Design AD, 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 Art & Design AD?
What happened at Art & Design AD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,366 (▼ € 14,610 vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,979 profit in 2022 to € 8,366 loss in 2025.
Paid € 1,167 in corporate taxes since 2022.
Best year ever: 2024, with € 6,244 profit.
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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
Establishments
Establishment units
Physical locations of this company
Koolmijnenkaai 62 - 3.1
1080 Sint-Jans-Molenbeek
Koolmijnenkaai 62-3.1
1080 Sint-Jans-Molenbeek
Active since 11 July 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0678.474.517
- VAT number
- BE 0678.474.517
- Registered office
- Koolmijnenkaai 62 - 3.1, 1080 Sint-Jans-Molenbeek
- Names & denominations
- Art & Design AD · - Kozo Edition - Sur le Quai - Instant Declic Brussels - Alain M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 July 2017
- Peppol
- Active · Active since 30 Dec 2025
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