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 23 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MATHIAS VLASSELAER from Genk, company number BE0740969043, closed financial year 2025 with a result of € 167,558 after tax. For that financial year MATHIAS VLASSELAER recorded a gross margin of € 201,402 and equity of € 172,558. Compared with financial year 2024, the result moved from € 183,235 to € 167,558. The company is profitable. The buffer shrank hard: equity is 63 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 21, 2026.
€ 172,558
▼ 63% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 167,558
▼ 9% vs 2024
Profit after tax over the fiscal year.
€ 84,212
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 461,558 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,533
▲ 103% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,046
▼ 20% 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 | € 175,707 | € 219,457 | € 230,464 | € 201,402 | ▼ 13% |
| Profit after taxes | € 131,215 | € 174,133 | € 183,235 | € 167,558 | ▼ 9% |
| Equity | € 294,191 | € 383,323 | € 466,558 | € 172,558 | ▼ 63% |
| Total debts | € 285,355 | € 199,675 | € 185,339 | € 381,210 | ▲ 106% |
| Cash | € 99,598 | € 128,782 | € 167,836 | € 84,212 | ▼ 50% |
| Retained profit | € 289,191 | € 378,323 | € 461,558 | € 167,558 | ▼ 64% |
| Dividend | € 0 | € 85,000 | € 100,000 | € 461,558 | ▲ € 361,558 |
| Bank debt | € 185,865 | € 100,557 | € 14,831 | € 0 | ▼ 100% |
| Balance sheet total | € 579,546 | € 582,998 | € 651,898 | € 553,768 | ▼ 15% |
Key figures of MATHIAS VLASSELAER, 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 MATHIAS VLASSELAER?
What happened at MATHIAS VLASSELAER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 167,558 (▼ 9% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 131,215 profit in 2022 to € 167,558 profit in 2025.
Paid € 207,410 in corporate taxes since 2022.
Best year ever: 2024, with € 183,235 profit.
Paid out € 646,558 in dividends to the owners in total.
A new publication or filing at MATHIAS VLASSELAER? 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 MATHIAS VLASSELAER is MATHIAS VLASSELAER. MATHIAS VLASSELAER is also behind BOVAP, MIREILLE and BOWAR.
Establishments
Establishment units
Physical locations of this company
Steeneikstraat 27
3600 Genk
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
- 0740.969.043
- VAT number
- BE 0740.969.043
- Registered office
- Steeneikstraat 27, 3600 Genk
- Names & denominations
- MATHIAS VLASSELAER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 January 2020
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten