Financials
Financial year 2025
A.D. Vastgoed from Genk, company number BE0772514928, closed financial year 2025 with a result of € 15,414 after tax. For that financial year A.D. Vastgoed recorded a gross margin of € 27,783 and equity of € 27,176. Compared with financial year 2024, the result moved from € 15,257 to € 15,414. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 22, 2026.
€ 27,176
▲ 102% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,414
▲ 1% vs 2024
Profit after tax over the fiscal year.
€ 53,793
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
11 % 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.
€ 186
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 857
▲ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 22,860
▼ 21% vs 2024
€ 3,559 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 8,983
▲ € 7,032 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,483
▼ 5% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -15,825 | € 12,462 | € 25,921 | € 27,783 | ▲ 7% |
| Profit after taxes | € -20,799 | € 7,302 | € 15,257 | € 15,414 | ▲ 1% |
| Equity | € -8,299 | € -997 | € 13,427 | € 27,176 | ▲ 102% |
| Total debts | € 53,631 | € 58,100 | € 49,377 | € 51,725 | ▲ 5% |
| Cash | € 38,275 | € 37,125 | € 37,376 | € 53,793 | ▲ 44% |
| Retained profit | € -20,799 | € -13,497 | € 927 | € 14,676 | ▲ € 13,748 |
| Dividend | € 0 | € 0 | € 833 | € 1,666 | ▲ 100% |
| Bank debt | € 24,531 | € 34,348 | € 28,995 | € 22,860 | ▼ 21% |
| Balance sheet total | € 45,332 | € 57,103 | € 62,805 | € 78,901 | ▲ 26% |
Key figures of A.D. Vastgoed, 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 A.D. Vastgoed?
What happened at A.D. Vastgoed in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,414 (▲ 1% vs 2024). Source: NBB ↗
- Alessandro Delrio became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,799 loss in 2022 to € 15,414 profit in 2025.
Paid € 15,805 in corporate taxes since 2022.
Best year ever: 2025, with € 15,414 profit.
Paid out € 2,499 in dividends to the owners in total.
A new publication or filing at A.D. Vastgoed? We notify you, reason included.
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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 A.D. Vastgoed is Alessandro Delrio.
Directors
According to the 2025 annual accounts
Alessandro Delrio
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Grotestraat 4 box 12
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Details
- Company number
- 0772.514.928
- VAT number
- BE 0772.514.928
- Registered office
- Grotestraat 4 bus 12, 3600 Genk
- Names & denominations
- A.D. Vastgoed
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 2021
- Peppol
- Active · Active since 28 Jul 2024
- Contact
- 0485784857
- Activities · NACE
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