Financials
Financial year 2025
AS Audit & Conseil from Brussel, company number BE0812043616, closed financial year 2025 with a result of € 507,876 after tax. For that financial year AS Audit & Conseil recorded a gross margin of € 729,805 and equity of € 1 million. Compared with financial year 2024, the result moved from € 278,736 to € 507,876. 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 March 29, 2026.
€ 1 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 507,876
▲ 82% vs 2024
Profit after tax over the fiscal year.
€ 398,648
▲ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 498,891 paid out
98 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 51,756
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 113
▼ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,358
▲ 200% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 260,544 | € 401,982 | € 423,442 | € 729,805 | ▲ 72% |
| Profit after taxes | € 180,694 | € 237,019 | € 278,736 | € 507,876 | ▲ 82% |
| Equity | € 645,772 | € 845,763 | € 1,022,706 | € 1,031,691 | ▲ 1% |
| Total debts | € 30,216 | € 51,725 | € 130,518 | € 582,899 | ▲ € 452,381 |
| Cash | € 434,865 | € 108,099 | € 257,207 | € 398,648 | ▲ 55% |
| Retained profit | € 639,572 | € 839,563 | € 1,016,506 | € 1,025,491 | ▲ 1% |
| Dividend | € 6,853 | € 37,028 | € 101,793 | € 498,891 | ▲ € 397,098 |
| Bank debt | € 23,276 | € 10,658 | € 0 | € 0 | |
| Balance sheet total | € 675,988 | € 897,488 | € 1,153,224 | € 1,614,590 | ▲ 40% |
Key figures of AS Audit & Conseil, fiscal years 2022 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 AS Audit & Conseil?
What happened at AS Audit & Conseil in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 507,876 (▲ 82% vs 2024). Source: NBB ↗
- New establishment in Kraainem. KBO
- Start of the company according to the CBE. KBO
- New establishment in Brussel. KBO
In short
From € 180,694 profit in 2022 to € 507,876 profit in 2025.
Paid € 603,843 in corporate taxes since 2022.
Best year ever: 2025, with € 507,876 profit.
Paid out € 644,565 in dividends to the owners in total.
A new publication or filing at AS Audit & Conseil? 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 AS Audit & Conseil is Abdellah Idrissi Serghini.
Directors
According to the 2025 annual accounts
Abdellah Idrissi Serghini
Director
Establishments
Establishment units
Physical locations of this company
Nachtegaalsweg 23
1120 Brussel
Kapellelaan 43
1950 Kraainem
Active since 1 June 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0812.043.616
- VAT number
- BE 0812.043.616
- Registered office
- Nachtegaalsweg 23, 1120 Brussel
- Names & denominations
- AS Audit & Conseil
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 June 2009
- Peppol
- Active · Active since 24 Apr 2025
- Activities · NACE
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