Financials
Financial year 2024
FOLLIS from Beersel, company number BE0716724189, closed financial year 2024 with a result of € 10,901 after tax. For that financial year FOLLIS recorded a gross margin of € 59,815 and equity of € 121,035. Compared with financial year 2023, the result moved from € 57,213 to € 10,901. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2025.
€ 121,035
▲ 9% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,901
▼ 81% vs 2023
Profit after tax over the fiscal year.
€ 28,765
▼ 48% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 859 paid out
8 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 62,396
▼ 17% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 236,208
▼ 11% vs 2023
€ 30,475 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 13,774
▼ 65% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 13,435
▲ 75% 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 | |
|---|---|---|---|---|---|
| Gross margin | € 65,718 | € 80,633 | € 111,832 | € 59,815 | ▼ 47% |
| Profit after taxes | € 28,224 | € 40,472 | € 57,213 | € 10,901 | ▼ 81% |
| Equity | € 72,121 | € 110,993 | € 110,993 | € 121,035 | ▲ 9% |
| Total debts | € 318,775 | € 319,079 | € 388,864 | € 317,061 | ▼ 18% |
| Cash | € 25,995 | € 63,269 | € 55,117 | € 28,765 | ▼ 48% |
| Land & buildings | € 273,724 | € 264,641 | € 257,721 | € 246,071 | ▼ 5% |
| Retained profit | € 53,521 | € 92,393 | € 92,393 | € 102,435 | ▲ 11% |
| Dividend | € 800 | € 1,600 | € 57,213 | € 859 | ▼ 98% |
| Bank debt | € 258,239 | € 241,154 | € 265,952 | € 236,208 | ▼ 11% |
| Balance sheet total | € 390,896 | € 430,072 | € 499,858 | € 438,096 | ▼ 12% |
Key figures of FOLLIS, 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 FOLLIS?
What happened at FOLLIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 10,901 (▼ 81% vs 2023). filed late Source: NBB ↗
- New establishment in Ukkel. KBO
- Nick ALLAERT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 28,224 profit in 2021 to € 10,901 profit in 2024.
Paid € 50,470 in corporate taxes since 2021.
Best year ever: 2023, with € 57,213 profit.
Paid out € 60,472 in dividends to the owners in total.
A new publication or filing at FOLLIS? 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
Directors
According to the 2024 annual accounts
Nick ALLAERT
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Alsembergsteenweg 1096
1650 Beersel
Ruststraat 49 box 4
1180 Ukkel
Active since 2 January 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0716.724.189
- VAT number
- BE 0716.724.189
- Registered office
- Alsembergsteenweg 1096, 1650 Beersel
- Names & denominations
- FOLLIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 2018
- Peppol
- Active · Active since 9 Dec 2025
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