Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AD Deurne from Antwerpen, company number BE0805669429, closed financial year 2025 with a result of € -36,234 after tax. For that financial year AD Deurne recorded revenue of € 18.6 million and equity of € 66,608. Compared with financial year 2024, the result moved from € 2,843 to € -36,234. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 11, 2026.
€ 66,608
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -36,234
▼ still € 2,843 profit in 2024
Profit after tax over the fiscal year.
€ 298,064
▼ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -33,392.
People and assets in 2025
51.4
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▼ 17% vs 2024
€ 49,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 100,000
Loans from banks and other lenders, long and short.
€ 1.4 million
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 30 days on average.
€ 385,921
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Revenue | - | € 18,598,935 | |
| Gross margin | € 3,165,338 | - | |
| Profit after taxes | € 2,843 | € -36,234 | ▼ € 39,077 |
| Equity | € 102,843 | € 66,608 | ▼ 35% |
| Total debts | € 2,118,439 | € 1,901,684 | ▼ 10% |
| Cash | € 735,213 | € 298,064 | ▼ 59% |
| Retained profit | € 2,843 | € -33,392 | ▼ € 36,234 |
| Bank debt | € 100,000 | € 100,000 | |
| Balance sheet total | € 2,221,281 | € 1,968,292 | ▼ 11% |
| Employees (FTE) | 50.7 | 51.4 | ▲ 0.7 |
Key figures of AD Deurne, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to AD Deurne?
What happened at AD Deurne in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 36,234 (▼ € 39,077 vs 2024). filed late Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
- Hernan Vangeninden became a director. NBB
- Wim Vercammen became a director. NBB
- Rika Lefebvre became a director. NBB
In short
From € 2,843 profit in 2024 to € 36,234 loss in 2025.
Paid € 681 in corporate taxes since 2024.
Best year ever: 2024, with € 2,843 profit.
On average € 62,400 of value added per employee in 2024.
A new publication or filing at AD Deurne? 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
Behind AD Deurne are Hernan Vangeninden, Wim Vercammen, Rika Lefebvre and Kelly Vangeninden. The shares are held by Hernan Vangeninden, Wim Vercammen, Rika Lefebvre and Kelly Vangeninden.
Directors
According to the 2025 annual accounts
Hernan Vangeninden
Director
Is a shareholder
Also active at: PROXY BERCHEM, AD BORGERHOUT, Vangeninden, HRK
since 2023
Wim Vercammen
Director
Is a shareholder
Also active at: PROXY BERCHEM, SLV Management, AD BORGERHOUT, AD Hippodroom
since 2023
Rika Lefebvre
Director
Is a shareholder
Also active at: PROXY BERCHEM, AD BORGERHOUT, Vangeninden, HRK
since 2023
Kelly Vangeninden
Director
Is a shareholder
Also active at: PROXY BERCHEM, SLV Management, AD BORGERHOUT, AD Hippodroom
Shareholders
Hernan Vangeninden · director
Wim Vercammen · director
Rika Lefebvre · director
Kelly Vangeninden · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Herentalsebaan 141
2100 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0805.669.429
- VAT number
- BE 0805.669.429
- Registered office
- Herentalsebaan 141, 2100 Antwerpen
- Names & denominations
- AD Deurne
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 September 2023
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)