Financials
Financial year 2025
M31 from Kasterlee, company number BE0801343130, closed financial year 2025 with a result of € 2,762 after tax. For that financial year M31 recorded a gross margin of € 3,790 and equity of € 7,700. Compared with financial year 2024, the result moved from € -2,531 to € 2,762. 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 June 4, 2026.
€ 7,700
▲ 56% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,762
▲ still € 2,531 loss in 2024
Profit after tax over the fiscal year.
€ 8,654
▲ 73% 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 € 2,700.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 188
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 805
▲ € 670 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 | € 3,525 | € -1,670 | € 3,790 | ▲ € 5,460 |
| Profit after taxes | € 2,470 | € -2,531 | € 2,762 | ▲ € 5,293 |
| Equity | € 7,470 | € 4,938 | € 7,700 | ▲ 56% |
| Total debts | € 500 | € 522 | € 992 | ▲ 90% |
| Cash | € 19 | € 5,016 | € 8,654 | ▲ 73% |
| Retained profit | € 2,470 | € -62 | € 2,700 | ▲ € 2,762 |
| Balance sheet total | € 7,969 | € 5,460 | € 8,692 | ▲ 59% |
Key figures of M31, 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 M31?
What happened at M31 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,762. Source: NBB ↗
- New establishment in Kasterlee. KBO
- Stefan VAN BALLAER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 2,470 profit in 2023 to € 2,762 profit in 2025.
Paid € 1,013 in corporate taxes since 2023.
Best year ever: 2025, with € 2,762 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 M31 is Stefan VAN BALLAER. Stefan VAN BALLAER is also behind APOTHEEK VAN BALLAER.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Markt 31a
2460 Kasterlee
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0801.343.130
- VAT number
- BE 0801.343.130
- Registered office
- Markt 31a, 2460 Kasterlee
- Names & denominations
- M31
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 May 2023
- Peppol
- Active · Active since 2 Jun 2025
- Activities · NACE
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