Financials
Financial year 2025
AD/TD from Rotselaar, company number BE0799668493, closed financial year 2025 with a result of € 119,114 after tax. For that financial year AD/TD recorded a gross margin of € 171,770 and equity of € 177,965. Compared with financial year 2024, the result moved from € 30,145 to € 119,114. 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 May 19, 2026.
€ 177,965
▲ 194% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 119,114
▲ 295% vs 2024
Profit after tax over the fiscal year.
€ 134,499
▲ 271% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,718 paid out
1 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 44,259
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 44,176
▼ 21% vs 2024
€ 12,594 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,029
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6
▼ € 8,126 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 | € 40,153 | € 52,702 | € 171,770 | ▲ 226% |
| Profit after taxes | € 30,090 | € 30,145 | € 119,114 | ▲ 295% |
| Equity | € 32,090 | € 60,568 | € 177,965 | ▲ 194% |
| Total debts | € 10,645 | € 67,113 | € 46,211 | ▼ 31% |
| Cash | € 34,666 | € 36,216 | € 134,499 | ▲ 271% |
| Retained profit | € 30,090 | € 58,568 | € 175,965 | ▲ 200% |
| Dividend | € 0 | € 1,666 | € 1,718 | ▲ 3% |
| Bank debt | € 0 | € 56,241 | € 44,176 | ▼ 21% |
| Balance sheet total | € 42,735 | € 127,681 | € 224,176 | ▲ 76% |
Key figures of AD/TD, 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/TD?
What happened at AD/TD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Astrid Dierickx stepped down as director. NBB
- Thomas Marcel Demuynck stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 119,114 (▲ 295% vs 2024). Source: NBB ↗
- New establishment in Tremelo. KBO
- Start of the company according to the CBE. KBO
- Astrid Dierickx became a director. NBB
- Thomas Marcel Demuynck became a director. NBB
In short
From € 30,090 profit in 2023 to € 119,114 profit in 2025.
Paid € 53,871 in corporate taxes since 2023.
Best year ever: 2025, with € 119,114 profit.
Paid out € 3,384 in dividends to the owners in total.
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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
Astrid Dierickx
Director
since 2023 · until 2029
Thomas Marcel Demuynck
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Beukenlaan 39
3110 Rotselaar
Moorsemsestraat 6
3128 Tremelo
Active since 17 March 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
- 0799.668.493
- VAT number
- BE 0799.668.493
- Registered office
- Beukenlaan 39, 3110 Rotselaar
- Names & denominations
- AD/TD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 March 2023
- Peppol
- Active · Active since 2 Sept 2025
- Activities · NACE
Activiteiten van huisartspraktijken