Financials
Financial year 2025
AD KOMILFOO from Halle, company number BE0765900320, closed financial year 2025 with a result of € 55,908 after tax. For that financial year AD KOMILFOO recorded a gross margin of € 200,485 and equity of € 28,088. Compared with financial year 2024, the result moved from € 12,187 to € 55,908. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 10, 2026.
€ 28,088
▼ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,908
▲ € 43,721 vs 2024
Profit after tax over the fiscal year.
€ 62,011
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 75,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 91,379
▲ 10% 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.
€ 2,220
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 343,477
▼ 5% vs 2024
€ 16,741 is repaid this year. At this pace the long-term loan is gone in ≈ 21 years.
€ 7,488
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,060
▲ 146% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 83,245 | € 113,450 | € 170,167 | € 200,485 | ▲ 18% |
| Profit after taxes | € 8,540 | € 24,940 | € 12,187 | € 55,908 | ▲ € 43,721 |
| Equity | € 40,053 | € 64,993 | € 47,180 | € 28,088 | ▼ 40% |
| Total debts | € 54,451 | € 41,912 | € 410,947 | € 439,775 | ▲ 7% |
| Cash | € 44,439 | € 71,332 | € 67,840 | € 62,011 | ▼ 9% |
| Land & buildings | - | - | € 354,027 | € 353,798 | |
| Retained profit | € 35,053 | € 59,993 | € 42,180 | € 23,088 | ▼ 45% |
| Dividend | € 0 | € 0 | € 30,000 | € 75,000 | ▲ 150% |
| Bank debt | € 31,222 | € 21,991 | € 361,457 | € 343,477 | ▼ 5% |
| Balance sheet total | € 94,504 | € 106,905 | € 458,128 | € 467,863 | ▲ 2% |
Key figures of AD KOMILFOO, 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 KOMILFOO?
What happened at AD KOMILFOO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 55,908 (▲ € 43,721 vs 2024). Source: NBB ↗
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,540 profit in 2022 to € 55,908 profit in 2025.
Paid € 31,104 in corporate taxes since 2022.
Best year ever: 2025, with € 55,908 profit.
Paid out € 105,000 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 KOMILFOO is Annelore Debusscher. It owns 50% of MAAN itself.
Directors
According to the 2025 annual accounts
Annelore Debusscher
Director
Establishments
Establishment units
Physical locations of this company
Claesplein 9 box 1
1502 Halle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0765.900.320
- VAT number
- BE 0765.900.320
- Registered office
- Claesplein 9 bus 1, 1502 Halle
- Names & denominations
- AD KOMILFOO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 2021
- Peppol
- Active · Active since 14 Nov 2025
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