Financials
Financial year 2025
Dr. S. Cornelis from Asse, company number BE0788498053, closed financial year 2025 with a result of € 36,425 after tax. For that financial year Dr. S. Cornelis recorded a gross margin of € 159,724 and equity of € 166,592. Compared with financial year 2024, the result moved from € 99,073 to € 36,425. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 11, 2026.
€ 166,592
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,425
▼ 63% vs 2024
Profit after tax over the fiscal year.
€ 212,287
▲ 20% 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 € 162,592.
People and assets in 2025
€ 3,983
▼ 82% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 646,069
▲ € 611,084 vs 2024
€ 45,803 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 3,250
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,825
▲ 35% 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 | € 61,624 | € 151,405 | € 159,724 | ▲ 5% |
| Profit after taxes | € 27,094 | € 99,073 | € 36,425 | ▼ 63% |
| Equity | € 31,094 | € 130,167 | € 166,592 | ▲ 28% |
| Total debts | € 61,584 | € 69,108 | € 686,143 | ▲ € 617,035 |
| Cash | € 55,067 | € 176,665 | € 212,287 | ▲ 20% |
| Land & buildings | - | - | € 628,744 | |
| Retained profit | € 27,094 | € 126,167 | € 162,592 | ▲ 29% |
| Bank debt | € 46,420 | € 34,984 | € 646,069 | ▲ € 611,084 |
| Balance sheet total | € 92,677 | € 199,275 | € 852,735 | ▲ € 653,461 |
Key figures of Dr. S. Cornelis, 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 July 2027.
What happened to Dr. S. Cornelis?
What happened at Dr. S. Cornelis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 36,425 (▼ 63% vs 2024). filed late Source: NBB ↗
- New establishment in Asse. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,094 profit in 2023 to € 36,425 profit in 2025.
Paid € 44,201 in corporate taxes since 2023.
Best year ever: 2024, with € 99,073 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
Behind Dr. S. Cornelis is Stef Cornelis.
Directors
According to the 2025 annual accounts
Stef Cornelis
Director
Establishments
Establishment units
Physical locations of this company
Onderrichtstraat 5
1731 Asse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0788.498.053
- VAT number
- BE 0788.498.053
- Registered office
- Onderrichtstraat 5, 1731 Asse
- Names & denominations
- Dr. S. Cornelis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 July 2022
- Peppol
- Active · Active since 18 Dec 2025