Financials
Financial year 2024
AAD Architects from Genappe, company number BE0695840188, closed financial year 2024 with a result of € 28,903 after tax. For that financial year AAD Architects recorded a gross margin of € 64,025 and equity of € 76,375. Compared with financial year 2023, the result moved from € 8,919 to € 28,903. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 76,375
▲ 61% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,903
▲ 224% vs 2023
Profit after tax over the fiscal year.
€ 60,223
▲ € 59,223 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 70,125.
People and assets in 2024
€ 882
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 9,057
▼ 70% vs 2023
Loans from banks and other lenders, long and short.
€ 96,918
▼ 25% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 41,681
▲ 60% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | - | € 104,483 | - | - | |
| Gross margin | € 32,172 | € 36,042 | € 30,759 | € 64,025 | ▲ 108% |
| Profit after taxes | € 16,276 | € 17,095 | € 8,919 | € 28,903 | ▲ 224% |
| Equity | € 21,458 | € 38,553 | € 47,472 | € 76,375 | ▲ 61% |
| Total debts | € 122,775 | € 149,566 | € 185,618 | € 149,396 | ▼ 20% |
| Cash | € 8,855 | € 10,899 | € 1,001 | € 60,223 | ▲ € 59,223 |
| Retained profit | € 15,208 | € 32,303 | € 41,222 | € 70,125 | ▲ 70% |
| Bank debt | € 44,097 | € 32,625 | € 30,137 | € 9,057 | ▼ 70% |
| Balance sheet total | € 144,233 | € 188,119 | € 233,090 | € 225,771 | ▼ 3% |
Key figures of AAD Architects, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to AAD Architects?
What happened at AAD Architects in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 28,903 (▲ 224% vs 2023). filed late Source: NBB ↗
- SERGE HERNALSTEEN became a director. NBB
- New establishment in Genappe. KBO
- SERGE DESMET became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 16,276 profit in 2021 to € 28,903 profit in 2024.
Paid € 37,065 in corporate taxes since 2021.
Best year ever: 2024, with € 28,903 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
Management
Behind AAD Architects are SERGE HERNALSTEEN and SERGE DESMET.
Directors
According to the 2024 annual accounts
SERGE HERNALSTEEN
Director
since 2024
SERGE DESMET
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Grand route 86
1474 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0695.840.188
- VAT number
- BE 0695.840.188
- Registered office
- Grand route 86, 1474 Genappe
- Names & denominations
- AAD Architects
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 May 2018
- Peppol
- Active · Active since 18 Sept 2025
- Activities · NACE
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