Financials
Financial year 2025
AUKE MORTIER from Middelkerke, company number BE0781788029, closed financial year 2025 with a result of € 7,063 after tax. For that financial year AUKE MORTIER recorded a gross margin of € 13,350 and equity of € 11,895. Compared with financial year 2024, the result moved from € -1,321 to € 7,063. 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 November 27, 2025.
€ 11,895
▲ 146% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,063
▲ still € 1,321 loss in 2024
Profit after tax over the fiscal year.
€ 14,934
▲ 162% 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 € 6,895.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 546
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 115,000
▲ 72% vs 2024
€ 4,811 is repaid this year. At this pace the long-term loan is gone in ≈ 24 years.
€ 353
▲ 269% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,706
▲ 230% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 4,142 | € 1,575 | € 13,350 | ▲ € 11,775 |
| Profit after taxes | € 1,152 | € -1,321 | € 7,063 | ▲ € 8,384 |
| Equity | € 6,152 | € 4,832 | € 11,895 | ▲ 146% |
| Total debts | € 3,008 | € 69,737 | € 122,059 | ▲ 75% |
| Cash | € 6,298 | € 5,708 | € 14,934 | ▲ 162% |
| Retained profit | € 1,152 | € -168 | € 6,895 | ▲ € 7,063 |
| Bank debt | € 0 | € 66,988 | € 115,000 | ▲ 72% |
| Balance sheet total | € 9,160 | € 74,568 | € 133,954 | ▲ 80% |
Key figures of AUKE MORTIER, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to AUKE MORTIER?
What happened at AUKE MORTIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,063. filed late Source: NBB ↗
- New establishment in Middelkerke. KBO
- Auke Mortier became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,152 profit in 2023 to € 7,063 profit in 2025.
Paid € 3,695 in corporate taxes since 2023.
Best year ever: 2025, with € 7,063 profit.
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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
Directors
According to the 2025 annual accounts
Auke Mortier
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Tijl Uilenspiegellaan 18
8431 Middelkerke
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0781.788.029
- VAT number
- BE 0781.788.029
- Registered office
- Tijl Uilenspiegellaan 18, 8431 Middelkerke
- Names & denominations
- AUKE MORTIER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 February 2022
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Schoonheidsverzorging en andere schoonheidsbehandelingen
Schoonheidsverzorging