Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
A&S from Bornem, company number BE0786210734, closed financial year 2025 with a result of € -614 after tax. For that financial year A&S recorded a gross margin of € -316 and equity of € 48,302. Compared with financial year 2024, the result moved from € -1,160 to € -614. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 12, 2026.
€ 48,302
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -614
▲ 47 % less loss than in 2024
Profit after tax over the fiscal year.
€ 125
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,698.
Debts at end 2025
€ 303,368
Loans from banks and other lenders, long and short.
€ 420
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 | € 71 | € 880 | € -224 | € -316 | ▼ € 92 |
| Profit after taxes | € -311 | € 387 | € -1,160 | € -614 | ▲ € 546 |
| Equity | € 49,689 | € 50,076 | € 48,916 | € 48,302 | ▼ 1% |
| Total debts | € 297,420 | € 298,352 | € 302,908 | € 303,788 | |
| Cash | € 109 | € 412 | € 186 | € 125 | ▼ 33% |
| Retained profit | € -311 | € 76 | € -1,084 | € -1,698 | ▼ € 614 |
| Bank debt | € 75,000 | € 75,000 | € 302,488 | € 303,368 | |
| Balance sheet total | € 347,109 | € 348,427 | € 351,824 | € 352,090 |
Key figures of A&S, 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&S?
What happened at A&S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 614. Source: NBB ↗
- New establishment in Bornem. KBO
- ANDY KAI LI became a director. NBB
- SVEN MULLER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 311 loss in 2022 to € 614 loss in 2025.
Paid € 19 in corporate taxes since 2022.
Best year ever: 2023, with € 387 profit.
Management
Behind A&S are ANDY KAI LI and SVEN MULLER. It owns 100% of DE CLIPPEL itself.
Directors
According to the 2025 annual accounts
since 2022
SVEN MULLER
Administrator-manager
since 2022
Establishments
Establishment units
Physical locations of this company
Boomstraat(BOR) 12
2880 Bornem
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.
Details
- Company number
- 0786.210.734
- VAT number
- BE 0786.210.734
- Registered office
- Boomstraat(BOR) 12, 2880 Bornem
- Names & denominations
- A&S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 May 2022
- Peppol
- Active · Active since 3 Oct 2025
- Activities · NACE
Activiteiten van holdings
Holdings
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