Financials
Financial year 2025
Ailis from Bertem, company number BE0682441124, closed financial year 2025 with a result of € 11,781 after tax. For that financial year Ailis recorded a gross margin of € 23,055 and equity of € 94,690. Compared with financial year 2024, the result moved from € -3,377 to € 11,781. 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 June 30, 2026.
€ 94,690
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,781
▲ still € 3,377 loss in 2024
Profit after tax over the fiscal year.
€ 52,144
▲ 93% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 93,690.
People and assets in 2025
€ 13,903
▼ 26% 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.
€ 1,137
▼ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,750
▲ 171% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -52,855 | € 79,327 | € 6,614 | € 23,055 | ▲ 249% |
| Profit after taxes | € -71,912 | € 57,436 | € -3,377 | € 11,781 | ▲ € 15,158 |
| Equity | € 28,850 | € 86,286 | € 82,909 | € 94,690 | ▲ 14% |
| Total debts | € 40,791 | € 13,899 | € 8,641 | € 8,887 | ▲ 3% |
| Cash | € 13,283 | € 28,618 | € 26,971 | € 52,144 | ▲ 93% |
| Land & buildings | € 7,378 | € 5,720 | € 4,063 | € 2,813 | ▼ 31% |
| Retained profit | € 27,850 | € 85,286 | € 81,909 | € 93,690 | ▲ 14% |
| Bank debt | € 10,028 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 69,641 | € 100,185 | € 91,550 | € 103,577 | ▲ 13% |
Key figures of Ailis, 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 Ailis?
What happened at Ailis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,781. Source: NBB ↗
- New establishment in Bertem. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,912 loss in 2022 to € 11,781 profit in 2025.
Paid € 7,621 in corporate taxes since 2022.
Best year ever: 2023, with € 57,436 profit.
Establishments
Establishment units
Physical locations of this company
Ormendaal 12
3060 Bertem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0682.441.124
- VAT number
- BE 0682.441.124
- Registered office
- Ormendaal 12, 3060 Bertem
- Names & denominations
- Ailis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 2017
- Peppol
- Active · Active since 11 Dec 2025
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