Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
102 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
A.S. MANAGEMENT from Ukkel, company number BE0684995192, closed financial year 2025 with a result of € -12,423 after tax. For that financial year A.S. MANAGEMENT recorded a gross margin of € -1,134 and equity of € 282,078. Compared with financial year 2024, the result moved from € -65,133 to € -12,423. 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 June 9, 2026.
€ 282,078
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -12,423
▲ 81 % less loss than in 2024
Profit after tax over the fiscal year.
€ 4,729
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 263,478.
People and assets in 2025
€ 2,919
▼ 70% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,309
▼ 24% vs 2024
€ 7,051 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 754
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 224,801 | € 105,912 | € -48,405 | € -1,134 | ▲ € 47,271 |
| Profit after taxes | € 121,977 | € 46,882 | € -65,133 | € -12,423 | ▲ € 52,710 |
| Equity | € 312,752 | € 359,634 | € 294,501 | € 282,078 | ▼ 4% |
| Total debts | € 286,598 | € 88,466 | € 45,307 | € 29,063 | ▼ 36% |
| Cash | € 120,531 | € 134,820 | € 18,252 | € 4,729 | ▼ 74% |
| Land & buildings | € 119,952 | € 116,928 | € 113,904 | € 110,880 | ▼ 3% |
| Retained profit | € 294,152 | € 341,034 | € 275,901 | € 263,478 | ▼ 5% |
| Dividend | € 170,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 91,239 | € 78,437 | € 37,492 | € 28,309 | ▼ 24% |
| Balance sheet total | € 599,350 | € 448,100 | € 339,808 | € 311,141 | ▼ 8% |
Key figures of A.S. MANAGEMENT, 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 A.S. MANAGEMENT?
What happened at A.S. MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 12,423. Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
In short
From € 121,977 profit in 2022 to € 12,423 loss in 2025.
Paid € 115,320 in corporate taxes since 2022.
Best year ever: 2022, with € 121,977 profit.
Paid out € 170,000 in dividends to the owners in total.
A new publication or filing at A.S. MANAGEMENT? We notify you, reason included.
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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 A.S. MANAGEMENT are KATIA AELST and JEAN MARC SCHELLENS.
Directors
According to the 2025 annual accounts
KATIA AELST
Director
JEAN MARC SCHELLENS
Director
Establishments
Establishment units
Physical locations of this company
Kersbeeklaan 308
1180 Ukkel
Stationsstraat 4C box 302
1640 Sint-Genesius-Rode
Active since 1 February 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 102 companies are registered at this address.
All companies at this address →qabirim
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0684.995.192
- VAT number
- BE 0684.995.192
- Registered office
- Kersbeeklaan 308, 1180 Ukkel
- Names & denominations
- A.S. MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 2017
- Peppol
- Active · Active since 18 Feb 2026
- Contact
- [email protected] 0475/64.64.96
- Activities · NACE
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