Financials
Financial year 2025
Idris & Adam from Gent, company number BE0786830346, closed financial year 2025 with a result of € 9,373 after tax. For that financial year Idris & Adam recorded a gross margin of € 20,037 and equity of € 16,611. Compared with financial year 2024, the result moved from € 5,969 to € 9,373. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 21, 2026.
€ 16,611
▲ 129% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,373
▲ 57% vs 2024
Profit after tax over the fiscal year.
€ 12,815
▲ 83% 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 € -23,389.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 832
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 25,841
▼ 24% vs 2024
€ 9,068 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 9,052
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,289
▼ 33% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -33,831 | € 29,075 | € 20,037 | ▼ 31% |
| Profit after taxes | € -38,731 | € 5,969 | € 9,373 | ▲ 57% |
| Equity | € 1,269 | € 7,238 | € 16,611 | ▲ 129% |
| Total debts | € 47,966 | € 59,286 | € 48,951 | ▼ 17% |
| Cash | € 2,159 | € 6,993 | € 12,815 | ▲ 83% |
| Retained profit | € -38,731 | € -32,762 | € -23,389 | ▲ € 9,373 |
| Bank debt | € 40,000 | € 34,053 | € 25,841 | ▼ 24% |
| Balance sheet total | € 49,236 | € 66,524 | € 65,561 | ▼ 1% |
Key figures of Idris & Adam, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Idris & Adam?
What happened at Idris & Adam in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,373 (▲ 57% vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,731 loss in 2023 to € 9,373 profit in 2025.
Best year ever: 2025, with € 9,373 profit.
Management
Behind Idris & Adam is Samima Miya.
Directors
According to the 2025 annual accounts
Samima Miya
Director
Establishments
Establishment units
Physical locations of this company
Hundelgemsesteenweg 401
9050 Gent
Sint-Niklaasstraat 36
9000 Gent
Active since 1 May 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0786.830.346
- VAT number
- BE 0786.830.346
- Registered office
- Hundelgemsesteenweg 401, 9050 Gent
- Names & denominations
- Idris & Adam
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 June 2022
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Cafés en bars
Groothandel in koffie, thee, cacao en specerijen
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Eetgelegenheden met beperkte bediening