Financials
Financial year 2025
MATHIAAV from Erpe-Mere, company number BE0765476785, closed financial year 2025 with a result of € 5,415 after tax. For that financial year MATHIAAV recorded a gross margin of € 76,340 and equity of € 162,112. Compared with financial year 2024, the result moved from € 4,806 to € 5,415. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 162,112
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,415
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 442
▼ 99% 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 € 158,112.
People and assets in 2025
€ 25,496
▼ 11% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 21,540
▼ 65% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 51,114
▼ 27% vs 2024
€ 17,938 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 34,814
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,571
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 166,587 | € 71,668 | € 63,476 | € 76,340 | ▲ 20% |
| Profit after taxes | € 120,170 | € 20,619 | € 4,806 | € 5,415 | ▲ 13% |
| Equity | € 131,272 | € 151,891 | € 156,697 | € 162,112 | ▲ 3% |
| Total debts | € 151,589 | € 207,041 | € 160,072 | € 100,499 | ▼ 37% |
| Cash | € 85,795 | € 27,453 | € 64,981 | € 442 | ▼ 99% |
| Retained profit | € 127,272 | € 147,891 | € 152,697 | € 158,112 | ▲ 4% |
| Bank debt | € 38,639 | € 32,082 | € 69,670 | € 51,114 | ▼ 27% |
| Balance sheet total | € 282,861 | € 358,932 | € 316,769 | € 262,611 | ▼ 17% |
Key figures of MATHIAAV, 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 MATHIAAV?
What happened at MATHIAAV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,415 (▲ 13% vs 2024). Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 120,170 profit in 2022 to € 5,415 profit in 2025.
Paid € 49,237 in corporate taxes since 2022.
Best year ever: 2022, with € 120,170 profit.
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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
Veldstraat 17
9420 Erpe-Mere
Edmond Machtenslaan 151 box 9
1080 Sint-Jans-Molenbeek
Active since 22 March 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0765.476.785
- VAT number
- BE 0765.476.785
- Registered office
- Veldstraat 17, 9420 Erpe-Mere
- Names & denominations
- MATHIAAV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 March 2021
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Postdiensten in het kader van de universele dienstverplichting
Installatie van isolatie
Algemene bouw van kantoorgebouwen
Bouw van boven- en ondergrondse spoorwegen
Slopen
Algemene reiniging van gebouwen
Isolatiewerkzaamheden