Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
110 other companies have their registered office at the same address; threshold 10.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2025
AD Moving from Sint-Jans-Molenbeek, company number BE0723530126, closed financial year 2025 with a result of € -2,242 after tax. For that financial year AD Moving recorded a gross margin of € 73,068 and equity of € -62,244. Compared with financial year 2024, the result moved from € 9,080 to € -2,242. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ -62,244
▲ € 10,158 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,242
▼ still € 9,080 profit in 2024
Profit after tax over the fiscal year.
€ 2,337
▼ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -80,844.
People and assets in 2025
2.7
▼ 79,388.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 66,315
▼ 16% vs 2024
€ 24,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 663
▼ 60% 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.
€ 8,601
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 98,461
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,001 | € 83,807 | € 77,206 | € 73,068 | ▼ 5% |
| Profit after taxes | € -55,157 | € -35,188 | € 9,080 | € -2,242 | ▼ € 11,322 |
| Equity | € -46,295 | € -81,482 | € -72,402 | € -62,244 | ▲ € 10,158 |
| Total debts | € 121,020 | € 109,647 | € 107,507 | € 107,062 | |
| Cash | € 44,287 | € 115 | € 9,780 | € 2,337 | ▼ 76% |
| Retained profit | € -52,495 | € -87,682 | € -78,602 | € -80,844 | ▼ € 2,242 |
| Bank debt | € 54,922 | € 25,732 | € 1,093 | € 0 | ▼ 100% |
| Balance sheet total | € 74,725 | € 28,164 | € 35,105 | € 44,818 | ▲ 28% |
| Employees (FTE) | - | - | 79,391 | 2.7 | ▼ 79,388.3 |
Key figures of AD Moving, 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 AD Moving?
What happened at AD Moving in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AD Moving is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2025: loss of € 2,242 (▼ € 11,322 vs 2024). Source: NBB ↗
- New establishment in Grimbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 55,157 loss in 2022 to € 2,242 loss in 2025.
Best year ever: 2024, with € 9,080 profit.
On average € 27,100 of value added per employee in 2025.
A new publication or filing at AD Moving? 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
Establishments
Establishment units
Physical locations of this company
Kolomstraat 1A
1080 Sint-Jans-Molenbeek
Humbeeksesteenweg 190
1850 Grimbergen
Active since 25 March 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 110 companies are registered at this address.
All companies at this address →MGL BATIMENT
€ 30,486 gross margin · 2024
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€ -2,200 gross margin · 2025
GREENHILL
€ -7,520 gross margin · 2024
BOIS SAINT JEAN
€ 262,435 gross margin · 2025
ZOLFGAR
€ 86,334 revenue · 2025
+105 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0723.530.126
- VAT number
- BE 0723.530.126
- Registered office
- Kolomstraat 1A, 1080 Sint-Jans-Molenbeek
- Names & denominations
- AD Moving
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 25 March 2019
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
Verhuisactiviteiten
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