Financials
Financial year 2025
AD-apt from Herenthout, company number BE0816756331, closed financial year 2025 with a result of € 28,078 after tax. For that financial year AD-apt recorded a gross margin of € 40,901 and equity of € 72,069. Compared with financial year 2024, the result moved from € 13,563 to € 28,078. 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 July 6, 2026.
€ 72,069
▲ 64% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,078
▲ 107% vs 2024
Profit after tax over the fiscal year.
€ 35,008
▼ 37% 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 € 59,669.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 62,645
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 294
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 140
▼ 89% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,539 | € 16,269 | € 16,974 | € 40,901 | ▲ 141% |
| Profit after taxes | € -1,795 | € 13,601 | € 13,563 | € 28,078 | ▲ 107% |
| Equity | € 16,827 | € 30,428 | € 43,991 | € 72,069 | ▲ 64% |
| Total debts | € 36,437 | € 25,943 | € 22,054 | € 32,357 | ▲ 47% |
| Cash | € 38,533 | € 49,558 | € 55,678 | € 35,008 | ▼ 37% |
| Retained profit | € 4,427 | € 18,028 | € 31,591 | € 59,669 | ▲ 89% |
| Bank debt | € 20,000 | € 10,119 | € 0 | € 0 | |
| Balance sheet total | € 53,264 | € 56,371 | € 66,044 | € 104,425 | ▲ 58% |
Key figures of AD-apt, 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 AD-apt?
What happened at AD-apt in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 28,078 (▲ 107% vs 2024). Source: NBB ↗
- New establishment in Herenthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,795 loss in 2022 to € 28,078 profit in 2025.
Paid € 1,120 in corporate taxes since 2022.
Best year ever: 2025, with € 28,078 profit.
Management
Behind AD-apt is AN DELEN.
Directors
According to the 2025 annual accounts
AN DELEN
Manager
Establishments
Establishment units
Physical locations of this company
Hooghuis 8
2270 Herenthout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0816.756.331
- VAT number
- BE 0816.756.331
- Registered office
- Hooghuis 8, 2270 Herenthout
- Names & denominations
- AD-apt
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 2009
- Peppol
- Active · Active since 9 Jun 2025
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