Financials
Financial year 2025
ADR-Expert from Plombières, company number BE0777380368, closed financial year 2025 with a result of € 7,786 after tax. For that financial year ADR-Expert recorded a gross margin of € 12,243 and equity of € 620. Compared with financial year 2024, the result moved from € 1,328 to € 7,786. 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 March 27, 2026.
€ 620
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,786
▲ € 6,458 vs 2024
Profit after tax over the fiscal year.
€ 4,498
▲ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 7,700 paid out
99 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 38,349
Of which on lease € 37,973.
Debts at end 2025
€ 37,719
€ 6,743 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 1,698
▲ 133% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,803
▲ € 4,348 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,583 | € 1,654 | € 2,772 | € 12,243 | ▲ € 9,470 |
| Profit after taxes | € 780 | € 865 | € 1,328 | € 7,786 | ▲ € 6,458 |
| Equity | € 0 | € 65 | € 534 | € 620 | ▲ 16% |
| Total debts | € 2,282 | € 3,418 | € 3,077 | € 52,712 | ▲ € 49,635 |
| Cash | € 47 | € 2,280 | € 2,473 | € 4,498 | ▲ 82% |
| Retained profit | € -2,000 | € -1,935 | € -1,466 | € -1,380 | ▲ € 86 |
| Dividend | € 641 | € 800 | € 859 | € 7,700 | ▲ € 6,841 |
| Bank debt | € 0 | € 0 | € 0 | € 37,719 | |
| Balance sheet total | € 2,282 | € 3,483 | € 3,610 | € 53,331 | ▲ € 49,721 |
Key figures of ADR-Expert, 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 ADR-Expert?
What happened at ADR-Expert in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,786 (▲ € 6,458 vs 2024). Source: NBB ↗
- New establishment in Plombières. KBO
- CEDRIC DETHIER became a director. NBB
- CELINE SCHILLINGS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 780 profit in 2022 to € 7,786 profit in 2025.
Paid € 2,172 in corporate taxes since 2022.
Best year ever: 2025, with € 7,786 profit.
Paid out € 10,000 in dividends to the owners in total.
Management
Behind ADR-Expert are CEDRIC DETHIER and CELINE SCHILLINGS. CELINE SCHILLINGS is also behind KADO'LINE.
Directors
According to the 2025 annual accounts
CEDRIC DETHIER
Director
since 2021
since 2021
Establishments
Establishment units
Physical locations of this company
Rue du Pont 33
4850 Plombières
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0777.380.368
- VAT number
- BE 0777.380.368
- Registered office
- Rue du Pont 33, 4850 Plombières
- Names & denominations
- ADR-Expert
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 November 2021
- Peppol
- Active · Active since 15 Jan 2026
- Activities · NACE
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