Financials
Financial year 2025
AD SERVICES from Vorst, company number BE0788995822, closed financial year 2025 with a result of € 12,960 after tax. For that financial year AD SERVICES recorded a gross margin of € 25,466 and equity of € 36,884. Compared with financial year 2024, the result moved from € 17,385 to € 12,960. 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 September 22, 2026.
€ 36,884
▲ 54% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,960
▼ 25% vs 2024
Profit after tax over the fiscal year.
€ 14,890
▼ 39% 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 € 35,584.
People and assets in 2025
€ 3,139
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 640
▼ 83% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,860
▼ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,397
▲ 62% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 10,713 | € 26,963 | € 25,466 | ▼ 6% |
| Profit after taxes | € 5,239 | € 17,385 | € 12,960 | ▼ 25% |
| Equity | € 6,539 | € 23,924 | € 36,884 | ▲ 54% |
| Total debts | € 16,477 | € 37,998 | € 19,257 | ▼ 49% |
| Cash | - | € 24,518 | € 14,890 | ▼ 39% |
| Retained profit | € 5,239 | € 22,624 | € 35,584 | ▲ 57% |
| Bank debt | € 4,438 | € 1,883 | € 0 | ▼ 100% |
| Balance sheet total | € 23,016 | € 61,923 | € 56,141 | ▼ 9% |
Key figures of AD SERVICES, 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 AD SERVICES?
What happened at AD SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,960 (▼ 25% vs 2024). filed late Source: NBB ↗
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,239 profit in 2023 to € 12,960 profit in 2025.
Paid € 10,662 in corporate taxes since 2023.
Best year ever: 2024, with € 17,385 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
Establishments
Establishment units
Physical locations of this company
Prosper Matthysstraat 30
1190 Vorst
Louis Hapstraat 58
1040 Etterbeek
Active since 29 July 2022
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
- 0788.995.822
- VAT number
- BE 0788.995.822
- Registered office
- Prosper Matthysstraat 30, 1190 Vorst
- Names & denominations
- AD SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 2022
- Peppol
- Active · Active since 2 Mar 2026
- Activities · NACE
Sanitaire werkzaamheden
Overige werkzaamheden in verband met de afwerking van gebouwen