Financials
Financial year 2025
Au2M from Ukkel, company number BE0798358993, closed financial year 2025 with a result of € 47,431 after tax. For that financial year Au2M recorded a gross margin of € 65,523 and equity of € 45,149. Compared with financial year 2024, the result moved from € 19,678 to € 47,431. Profitable, and profit is growing. 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 August 31, 2026.
€ 45,149
▲ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,431
▲ 141% vs 2024
Profit after tax over the fiscal year.
€ 76,133
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 38,000 paid out
80 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 354
▼ 64% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,589
▼ 40% vs 2024
€ 22,069 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 6,226
▲ € 5,274 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,238
▲ 57% 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 | € 22,897 | € 30,495 | € 65,523 | ▲ 115% |
| Profit after taxes | € 16,041 | € 19,678 | € 47,431 | ▲ 141% |
| Equity | € 16,041 | € 35,719 | € 45,149 | ▲ 26% |
| Total debts | € 40,015 | € 65,560 | € 64,653 | ▼ 1% |
| Cash | € 28,548 | € 66,646 | € 76,133 | ▲ 14% |
| Retained profit | € 16,041 | € 35,719 | € 45,149 | ▲ 26% |
| Dividend | € 0 | € 0 | € 38,000 | |
| Bank debt | € 24,000 | € 52,376 | € 31,589 | ▼ 40% |
| Balance sheet total | € 56,055 | € 101,279 | € 109,802 | ▲ 8% |
Key figures of Au2M, 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 Au2M?
What happened at Au2M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 47,431 (▲ 141% vs 2024). filed late Source: NBB ↗
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,041 profit in 2023 to € 47,431 profit in 2025.
Paid € 24,554 in corporate taxes since 2023.
Best year ever: 2025, with € 47,431 profit.
Paid out € 38,000 in dividends to the owners in total.
A new publication or filing at Au2M? We notify you, reason included.
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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
Aude MORISSET
Director
Establishments
Establishment units
Physical locations of this company
Private weg 't Cortenbosch 36
1180 Ukkel
Neptunuslaan 31 box 2
1190 Vorst
Active since 13 February 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
- 0798.358.993
- VAT number
- BE 0798.358.993
- Registered office
- Private weg 't Cortenbosch 36, 1180 Ukkel
- Names & denominations
- Au2M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 February 2023
- Peppol
- Active · Active since 15 Oct 2025
- Activities · NACE
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