Financials
Financial year 2025
ADK Concept from Gedinne, company number BE0805776723, closed financial year 2025 with a result of € 79,790 after tax. For that financial year ADK Concept recorded a gross margin of € 125,804 and equity of € 73,810. Compared with financial year 2024, the result moved from € -10,980 to € 79,790. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 73,810
▲ € 79,790 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 79,790
▲ still € 10,980 loss in 2024
Profit after tax over the fiscal year.
€ 99,084
▲ € 82,407 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 € 68,810.
People and assets in 2025
€ 20,707
▲ € 20,552 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 84,435
▼ 57% vs 2024
€ 7,588 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 5,491
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,515
▲ € 27,300 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -7,400 | € 125,804 | ▲ € 133,204 |
| Profit after taxes | € -10,980 | € 79,790 | ▲ € 90,770 |
| Equity | € -5,980 | € 73,810 | ▲ € 79,790 |
| Total debts | € 292,937 | € 216,108 | ▼ 26% |
| Cash | € 16,677 | € 99,084 | ▲ € 82,407 |
| Retained profit | € -10,980 | € 68,810 | ▲ € 79,790 |
| Bank debt | € 198,000 | € 84,435 | ▼ 57% |
| Balance sheet total | € 286,957 | € 289,918 | ▲ 1% |
Key figures of ADK Concept, fiscal years 2024 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 ADK Concept?
What happened at ADK Concept in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 79,790. Source: NBB ↗
- New establishment in Gedinne. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,980 loss in 2024 to € 79,790 profit in 2025.
Paid € 27,300 in corporate taxes since 2024.
Best year ever: 2025, with € 79,790 profit.
Management
Behind ADK Concept are DENIS ROSMANT and KARUN SIMON.
Directors
According to the 2025 annual accounts
DENIS ROSMANT
Director
KARUN SIMON
Director
Establishments
Establishment units
Physical locations of this company
Rue des Carrières, Wil. 1
5575 Gedinne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
AUTOMATTIC - Automattic, Inc, US
Domain
Domain
duaconcept.com
Registered
2021-11-01
Registrar
Automattic Inc.
Expires
2026-11-01
Website info
Features
Security
Network
Details
- Company number
- 0805.776.723
- VAT number
- BE 0805.776.723
- Registered office
- Rue des Carrières, Wil. 1, 5575 Gedinne
- Names & denominations
- ADK Concept
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 September 2023
- Peppol
- Active · Active since 13 Oct 2025
- Contact
- duaconcept.com
- Activities · NACE
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