Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 34 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 13.8 to 7.5.
Financials
Financial year 2025
FIRST FLOOR from Schoten, company number BE0767687395, closed financial year 2025 with a result of € 12,905 after tax. For that financial year FIRST FLOOR recorded a gross margin of € 407,487 and equity of € -144,226. Compared with financial year 2024, the result moved from € -116,173 to € 12,905. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ -144,226
▲ € 12,905 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,905
▲ still € 116,173 loss in 2024
Profit after tax over the fiscal year.
€ 40,179
▲ 68% 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 € -414,226.
People and assets in 2025
7.5
▼ 3.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 404,391
▼ 31% vs 2024
€ 53,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,259
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 314,131
▲ 19% vs 2024
Loans from banks and other lenders, long and short.
€ 70,210
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 67,364
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 703,617 | € 700,252 | € 544,511 | € 407,487 | ▼ 25% |
| Profit after taxes | € -270,723 | € -40,235 | € -116,173 | € 12,905 | ▲ € 129,079 |
| Equity | € -723 | € -40,958 | € -157,132 | € -144,226 | ▲ € 12,905 |
| Total debts | € 388,822 | € 390,013 | € 403,729 | € 460,316 | ▲ 14% |
| Cash | € 63,711 | € 46,952 | € 23,866 | € 40,179 | ▲ 68% |
| Retained profit | € -270,723 | € -310,958 | € -427,132 | € -414,226 | ▲ € 12,905 |
| Bank debt | € 153,403 | € 212,357 | € 263,732 | € 314,131 | ▲ 19% |
| Balance sheet total | € 388,099 | € 349,055 | € 246,598 | € 316,089 | ▲ 28% |
| Employees (FTE) | 12 | 13.8 | 11 | 7.5 | ▼ 3.5 |
Key figures of FIRST FLOOR, 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 FIRST FLOOR?
What happened at FIRST FLOOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,905. Source: NBB ↗
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
- Karen Van der Aa became a director. NBB
In short
From € 270,723 loss in 2022 to € 12,905 profit in 2025.
Paid € 2,972 in corporate taxes since 2022.
Best year ever: 2025, with € 12,905 profit.
On average € 54,300 of value added per employee in 2025.
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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 FIRST FLOOR is Karen Van der Aa.
Directors
According to the 2025 annual accounts
Karen Van der Aa
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Vic Meesstraat 20
2900 Schoten
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0767.687.395
- VAT number
- BE 0767.687.395
- Registered office
- Vic Meesstraat 20, 2900 Schoten
- Names & denominations
- FIRST FLOOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 April 2021
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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