Financials
Financial year 2025
ADIVISION from Roeselare, company number BE0778558424, closed financial year 2025 with a result of € 27,159 after tax. For that financial year ADIVISION recorded a gross margin of € 103,599 and equity of € 277,127. Compared with financial year 2024, the result moved from € 71,484 to € 27,159. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 277,127
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,159
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 104,310
▲ 60% 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 € 237,127.
People and assets in 2025
€ 6,754
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 218,582
€ 59,508 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 16,273
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 122,657 | € 99,638 | € 128,039 | € 103,599 | ▼ 19% |
| Profit after taxes | € 83,257 | € 55,228 | € 71,484 | € 27,159 | ▼ 62% |
| Equity | € 123,257 | € 178,485 | € 249,969 | € 277,127 | ▲ 11% |
| Total debts | € 205,847 | € 183,148 | € 339,304 | € 338,941 | |
| Cash | € 88,840 | € 148,427 | € 65,097 | € 104,310 | ▲ 60% |
| Land & buildings | € 18,618 | € 16,654 | € 14,689 | € 12,725 | ▼ 13% |
| Retained profit | € 83,257 | € 138,485 | € 209,969 | € 237,127 | ▲ 13% |
| Bank debt | € 122,704 | € 103,493 | € 219,639 | € 218,582 | |
| Balance sheet total | € 329,105 | € 361,633 | € 589,272 | € 616,068 | ▲ 5% |
Key figures of ADIVISION, 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 ADIVISION?
What happened at ADIVISION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,159 (▼ 62% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Steven Schrauwen became a director. NBB
- Dansa BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 83,257 profit in 2022 to € 27,159 profit in 2025.
Paid € 70,577 in corporate taxes since 2022.
Best year ever: 2022, with € 83,257 profit.
Management
Behind ADIVISION are Steven Schrauwen and Dansa BV. Steven Schrauwen is also behind VISION 21. Dansa BV is also behind ADIRACK, DEKASA and OCCASIEREKKEN VERBEKE.
Directors
According to the 2025 annual accounts
since 2021
Director · represented by Kurt Deklerck
Also active at: ADIRACK, DEKASA, OCCASIEREKKEN VERBEKE
since 2021
Establishments
Establishment units
Physical locations of this company
Industrieweg 66-68
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0778.558.424
- VAT number
- BE 0778.558.424
- Registered office
- Industrieweg 66-68, 8800 Roeselare
- Names & denominations
- ADIVISION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 December 2021
- Peppol
- Active · Active since 6 Jan 2022
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