Financials
Financial year 2025
AS BOIS from Ciney, company number BE0683669856, closed financial year 2025 with a result of € 24,143 after tax. For that financial year AS BOIS recorded a gross margin of € 88,246 and equity of € 149,190. Compared with financial year 2024, the result moved from € 59,297 to € 24,143. The company is profitable. 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 October 15, 2026.
€ 149,190
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,143
▼ 59% vs 2024
Profit after tax over the fiscal year.
€ 16,723
▲ 193% 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 € 130,590.
People and assets in 2025
€ 7,563
▼ 58% 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.
€ 90,090
▲ € 71,269 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 128,387
▲ 91% vs 2024
€ 43,951 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 43,729
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,702
▲ 107% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 90,514 | € 104,454 | € 143,871 | € 88,246 | ▼ 39% |
| Profit after taxes | € -20,512 | € -17,850 | € 59,297 | € 24,143 | ▼ 59% |
| Equity | € 83,600 | € 65,749 | € 125,047 | € 149,190 | ▲ 19% |
| Total debts | € 362,113 | € 268,958 | € 196,544 | € 241,510 | ▲ 23% |
| Cash | € 7,234 | € 4,619 | € 5,713 | € 16,723 | ▲ 193% |
| Land & buildings | € 20,000 | € 20,000 | € 20,000 | € 20,000 | |
| Retained profit | € 65,000 | € 47,149 | € 106,447 | € 130,590 | ▲ 23% |
| Bank debt | € 164,157 | € 122,609 | € 67,152 | € 128,387 | ▲ 91% |
| Balance sheet total | € 445,712 | € 334,707 | € 321,591 | € 390,700 | ▲ 21% |
Key figures of AS BOIS, 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 AS BOIS?
What happened at AS BOIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,143 (▼ 59% vs 2024). filed late Source: NBB ↗
- Arthur SCHUMACKER became a director. NBB
- New establishment in Ciney. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,512 loss in 2022 to € 24,143 profit in 2025.
Paid € 18,786 in corporate taxes since 2022.
Best year ever: 2024, with € 59,297 profit.
Management
Behind AS BOIS is Arthur SCHUMACKER.
Directors
According to the 2025 annual accounts
Arthur SCHUMACKER
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Champs Elysées 26
5590 Ciney
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0683.669.856
- VAT number
- BE 0683.669.856
- Registered office
- Champs Elysées 26, 5590 Ciney
- Names & denominations
- AS BOIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 October 2017
- Peppol
- Active · Active since 2 Jan 2026
- Contact
- [email protected]
- Activities · NACE
Exploitatie van bossen
Landschapsverzorging
Verhuur en lease van machines, apparatuur en handgereedschap voor doe-het-zelvers