Financials
Financial year 2025
AD ASTRA MANAGEMENT from Seraing, company number BE0762765636, closed financial year 2025 with a result of € 145,996 after tax. For that financial year AD ASTRA MANAGEMENT recorded a gross margin of € 190,750 and equity of € 5,676. Compared with financial year 2024, the result moved from € 828 to € 145,996. 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 April 30, 2026.
€ 5,676
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 145,996
▲ € 145,168 vs 2024
Profit after tax over the fiscal year.
€ 95,924
▲ € 77,676 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 145,000 paid out
99 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,937
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,510
▲ 247% vs 2024
€ 3,621 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 4,943
▲ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,138
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 32,790 | € 21,288 | € 27,678 | € 190,750 | ▲ € 163,072 |
| Profit after taxes | € 17,083 | € 12,321 | € 828 | € 145,996 | ▲ € 145,168 |
| Equity | € 82,530 | € 94,851 | € 4,680 | € 5,676 | ▲ 21% |
| Total debts | € 62,321 | € 39,344 | € 60,346 | € 190,679 | ▲ 216% |
| Cash | € 79,618 | € 58,721 | € 18,248 | € 95,924 | ▲ € 77,676 |
| Retained profit | € 79,530 | € 91,851 | € 1,680 | € 2,676 | ▲ 59% |
| Dividend | € 0 | € 0 | € 91,000 | € 145,000 | ▲ 59% |
| Bank debt | € 16,697 | € 16,426 | € 11,669 | € 40,510 | ▲ 247% |
| Balance sheet total | € 144,852 | € 134,196 | € 65,025 | € 196,355 | ▲ 202% |
Key figures of AD ASTRA MANAGEMENT, 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 ASTRA MANAGEMENT?
What happened at AD ASTRA MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 145,996 (▲ € 145,168 vs 2024). Source: NBB ↗
- New establishment in Seraing. KBO
- Julien DUMONT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 17,083 profit in 2022 to € 145,996 profit in 2025.
Paid € 63,128 in corporate taxes since 2022.
Best year ever: 2025, with € 145,996 profit.
Paid out € 236,000 in dividends to the owners in total.
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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 AD ASTRA MANAGEMENT is Julien DUMONT.
Directors
According to the 2025 annual accounts
Julien DUMONT
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue Mozart 47
4100 Seraing
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0762.765.636
- VAT number
- BE 0762.765.636
- Registered office
- Rue Mozart 47, 4100 Seraing
- Names & denominations
- AD ASTRA MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 2021
- Peppol
- Active · Active since 22 Jun 2025
- Contact
- [email protected]
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