Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 24 % of short-term debt in 2025; threshold 65 %.
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Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
Financials
Financial year 2025
AD WAR SRL from Charleroi, company number BE0734549920, closed financial year 2025 with a result of € 209,381 after tax. For that financial year AD WAR SRL recorded a gross margin of € 902,768 and equity of € 26,017. Compared with financial year 2024, the result moved from € -40,406 to € 209,381. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 14, 2026.
€ 26,017
▲ € 209,381 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 209,381
▲ still € 40,406 loss in 2024
Profit after tax over the fiscal year.
€ 96,332
▲ 65% 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 € 25,017.
People and assets in 2025
17.5
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 539,216
▲ 3% vs 2024
€ 30,800 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.
€ 67,384
▼ 18% vs 2024
Of which on lease € 65,463.
Debts at end 2025
€ 581,961
▼ 17% vs 2024
€ 140,408 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 548,415
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 110,385
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 563,808 | € 537,412 | € 635,171 | € 902,768 | ▲ 42% |
| Profit after taxes | € 20,914 | € -80,030 | € -40,406 | € 209,381 | ▲ € 249,787 |
| Equity | € -62,928 | € -142,958 | € -183,364 | € 26,017 | ▲ € 209,381 |
| Total debts | € 2,137,248 | € 2,145,959 | € 1,974,265 | € 1,661,877 | ▼ 16% |
| Cash | € 129,448 | € 158,286 | € 58,381 | € 96,332 | ▲ 65% |
| Retained profit | € -63,928 | € -143,958 | € -184,364 | € 25,017 | ▲ € 209,381 |
| Bank debt | € 983,783 | € 843,186 | € 699,599 | € 581,961 | ▼ 17% |
| Balance sheet total | € 2,074,320 | € 2,003,001 | € 1,790,901 | € 1,687,894 | ▼ 6% |
| Employees (FTE) | 14 | 14.9 | 18.6 | 17.5 | ▼ 1.1 |
Key figures of AD WAR SRL, 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 WAR SRL?
What happened at AD WAR SRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 209,381. filed late Source: NBB ↗
- Yasin Derin became a director. NBB
- FADIME-EMINE BALIKCI became a director. NBB
- IMOTURK SRL stepped down as director. NBB
- IMOTURK SRL became a director. NBB
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,914 profit in 2022 to € 209,381 profit in 2025.
Paid € 16,146 in corporate taxes since 2022.
Best year ever: 2025, with € 209,381 profit.
On average € 51,600 of value added per employee in 2025.
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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
The stake of IMOTURK comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AD WAR SRLBehind AD WAR SRL are Yasin Derin and FADIME-EMINE BALIKCI. The shares are held by IMOTURK (100%).
Directors
According to the 2025 annual accounts
since 2026
since 2026
Director · represented by Nancy DECAMP
Also active at: MUHTEREM, LE BRAZIER, TURK PETROL, LA ROSE DES VENTS, Boucherie Traiteur Leuze, Brazier Distribution, PETROLE OFFICE
since 2021 · until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Grand'rue 294
6000 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0734.549.920
- VAT number
- BE 0734.549.920
- Registered office
- Grand'rue 294, 6000 Charleroi
- Names & denominations
- AD WAR SRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 September 2019
- Peppol
- Active · Active since 3 Sept 2025
- Activities · NACE
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