Financials
Financial year 2025
FIDU-MA from Herent, company number BE0760974106, closed financial year 2025 with a result of € 106,508 after tax. For that financial year FIDU-MA recorded a gross margin of € 152,972 and equity of € 2,560. Compared with financial year 2024, the result moved from € 83,045 to € 106,508. Profitable, and profit is growing. The buffer shrank hard: equity is 99 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 2,560
▼ 99% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 106,508
▲ 28% vs 2024
Profit after tax over the fiscal year.
€ 197,168
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 312,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 14,708
▲ 70% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 763
▲ € 727 vs 2024
Loans from banks and other lenders, long and short.
€ 6,302
▲ 61% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,836
▼ 36% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 65,932 | € 80,580 | € 120,111 | € 152,972 | ▲ 27% |
| Profit after taxes | € 47,204 | € 54,223 | € 83,045 | € 106,508 | ▲ 28% |
| Equity | € 72,663 | € 125,961 | € 208,051 | € 2,560 | ▼ 99% |
| Total debts | € 40,232 | € 72,053 | € 62,298 | € 306,930 | ▲ € 244,632 |
| Cash | € 53,238 | € 108,017 | € 178,726 | € 197,168 | ▲ 10% |
| Land & buildings | € 13,290 | € 11,891 | € 10,493 | € 9,094 | ▼ 13% |
| Retained profit | € 70,663 | € 123,961 | € 206,051 | € 560 | ▼ € 205,492 |
| Dividend | € 889 | € 925 | € 954 | € 312,000 | ▲ € 311,046 |
| Bank debt | € 0 | € 80 | € 36 | € 763 | ▲ € 727 |
| Balance sheet total | € 112,895 | € 198,014 | € 270,349 | € 309,490 | ▲ 14% |
By gross margin, FIDU-MA ranks 5th of 18 companies with main activity “Activiteiten van (gecertificeerde) (fiscaal) accountants” in Herent that publish figures (fiscal year 2025).
Key figures of FIDU-MA, 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.
Ask about FIDU-MA the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to FIDU-MA?
What happened at FIDU-MA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 106,508 (▲ 28% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Herent. KBO
In short
From € 47,204 profit in 2022 to € 106,508 profit in 2025.
Paid € 106,161 in corporate taxes since 2022.
Best year ever: 2025, with € 106,508 profit.
Paid out € 314,768 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Potestraat 76
3020 Herent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- MARIS Michaël Monique René(oprichter) 90%
- VANDER ELST Karolien Agnes(oprichter) 10%
Details
- Company number
- 0760.974.106
- VAT number
- BE 0760.974.106
- Registered office
- Potestraat 76, 3020 Herent
- Names & denominations
- FIDU-MA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 January 2021
- Peppol
- Active · Active since 10 Jun 2025
- Contact
- fidu-ma.be 0477686918
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten