Financials
Financial year 2025
ADFINTRA from Halen, company number BE0777982560, closed financial year 2025 with a result of € 379,432 after tax. For that financial year ADFINTRA recorded a gross margin of € 805,961 and equity of € 135,705. Compared with financial year 2024, the result moved from € 349,414 to € 379,432. 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 June 30, 2026.
€ 135,705
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 379,432
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 254,108
▲ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 362,000 paid out
95 % of the profit went to the shareholders, mostly to ADFINTRA GROEP (100 % of the shares). That is where the money ends up.
People and assets in 2025
5.9
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 343,979
▲ 6% vs 2024
€ 58,300 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.
€ 35,251
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 25,458
▼ 48% vs 2024
€ 23,489 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 436,031
▲ 192% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 161,568
▼ 21% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 709,448 | € 673,024 | € 792,730 | € 805,961 | ▲ 2% |
| Profit after taxes | € 190,795 | € 280,006 | € 349,414 | € 379,432 | ▲ 9% |
| Equity | € 76,290 | € 82,625 | € 135,240 | € 135,705 | |
| Total debts | € 776,334 | € 997,234 | € 793,867 | € 1,021,811 | ▲ 29% |
| Cash | € 106,558 | € 247,252 | € 184,686 | € 254,108 | ▲ 38% |
| Retained profit | € 63,890 | € 70,225 | € 122,840 | € 123,305 | |
| Dividend | € 102,000 | € 261,870 | € 280,000 | € 362,000 | ▲ 29% |
| Bank debt | € 94,389 | € 71,666 | € 48,690 | € 25,458 | ▼ 48% |
| Balance sheet total | € 852,624 | € 1,079,859 | € 929,107 | € 1,157,516 | ▲ 25% |
| Employees (FTE) | 6.3 | 5.8 | 6.3 | 5.9 | ▼ 0.4 |
Key figures of ADFINTRA, 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 ADFINTRA?
What happened at ADFINTRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 379,432 (▲ 9% vs 2024). Source: NBB ↗
- New establishment in Halen. KBO
- New establishment in Laakdal. KBO
- New establishment in Hasselt. KBO
- New establishment in Tongeren-Borgloon. KBO
- New establishment in Lummen. KBO
- Start of the company according to the CBE. KBO
In short
From € 190,795 profit in 2022 to € 379,432 profit in 2025.
Paid € 147,792 in corporate taxes since 2022.
Best year ever: 2025, with € 379,432 profit.
On average € 136,600 of value added per employee in 2025.
Management
The stake of ADFINTRA GROEP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ADFINTRABehind ADFINTRA are Nefico BV, Taxus Accountants & Belastingconsulenten BV, Ghoos Accountants BV and Accountantskantoor Poels BV. The shares are held by ADFINTRA GROEP (100%).
Directors
According to the 2025 annual accounts
Taxus Accountants & Belastingconsulenten BV
Director · represented by Kim Vandewalle
Also active at: ADFINTRA GROEP
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Staatsbaan 73 A
3545 Halen
Staatsbaan 73 box A
3545 Halen
Active since 2 December 2021
De Heuvels 16
2430 Laakdal
Active since 2 December 2021
Brandstraat 15
3723 Hasselt
Active since 2 December 2021
Kreelovenstraat 23
3840 Tongeren-Borgloon
Active since 2 December 2021
Vandermarckestraat 1
3560 Lummen
Active since 2 December 2021
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-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0777.982.560
- VAT number
- BE 0777.982.560
- Registered office
- Staatsbaan 73 A, 3545 Halen
- Names & denominations
- ADFINTRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 2021
- Peppol
- Active · Active since 5 May 2025
- Contact
- adfintra.be [email protected] 013696867
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants