Financials
Financial year 2025
AD+ from Jemeppe-sur-Sambre, company number BE0817493333, closed financial year 2025 with a result of € 759 after tax. For that financial year AD+ recorded a gross margin of € 10,303 and equity of € 7,773. Compared with financial year 2024, the result moved from € 3,991 to € 759. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 20, 2026.
€ 7,773
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 759
▼ 81% vs 2024
Profit after tax over the fiscal year.
€ 5,457
▼ 47% 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 € -2,927.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,405
▲ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,425
▼ 25% vs 2024
€ 4,989 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 998
▼ 79% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,360
▼ 15% 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 | € 12,366 | € 16,793 | € 12,674 | € 10,303 | ▼ 19% |
| Profit after taxes | € -3,505 | € 5,819 | € 3,991 | € 759 | ▼ 81% |
| Equity | € -2,796 | € 3,023 | € 7,014 | € 7,773 | ▲ 11% |
| Total debts | € 30,585 | € 30,394 | € 26,403 | € 17,783 | ▼ 33% |
| Cash | € 1,536 | € 9,781 | € 10,214 | € 5,457 | ▼ 47% |
| Retained profit | € -13,496 | € -7,677 | € -3,686 | € -2,927 | ▲ € 759 |
| Bank debt | € 26,296 | € 22,097 | € 17,806 | € 13,425 | ▼ 25% |
| Balance sheet total | € 27,789 | € 33,417 | € 33,417 | € 25,556 | ▼ 24% |
Key figures of AD+, 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+?
What happened at AD+ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 759 (▼ 81% vs 2024). filed late Source: NBB ↗
- New establishment in Fleurus. KBO
- Start of the company according to the CBE. KBO
- FABIAN MAHAUX became a director. NBB
In short
From € 3,505 loss in 2022 to € 759 profit in 2025.
Paid € 6,148 in corporate taxes since 2022.
Best year ever: 2023, with € 5,819 profit.
Management
Behind AD+ is FABIAN MAHAUX .
Directors
According to the 2025 annual accounts
FABIAN MAHAUX
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Rue des Trois-Maisons,St-Martin 29 box B
5190 Jemeppe-sur-Sambre
Rue Edouard Baillon(WB) 33
6224 Fleurus
Active since 1 August 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0817.493.333
- VAT number
- BE 0817.493.333
- Registered office
- Rue des Trois-Maisons,St-Martin 29 bus B, 5190 Jemeppe-sur-Sambre
- Names & denominations
- AD+
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 July 2009
- Peppol
- Active · Active since 10 Aug 2026
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