Financials
Financial year 2025
NEW ATHOLI from Antwerpen, company number BE0821689770, closed financial year 2025 with a result of € 52 after tax. For that financial year NEW ATHOLI recorded a gross margin of € 15,532 and equity of € 24,242. Compared with financial year 2023, the result moved from € 114 to € 52. The company is profitable. 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 2, 2026.
€ 24,242
▲ 83% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 52
▼ 55% vs 2023
Profit after tax over the fiscal year.
€ 11,609
▼ 7% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 8,042.
People and assets in 2025
€ 18,916
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 20,236
€ 4,643 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 4,559
▼ 21% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 3,297
▲ 221% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 6,145 | € 7,026 | € 5,912 | € 15,532 | ▲ 163% |
| Profit after taxes | € 168 | € 1,107 | € 114 | € 52 | ▼ 55% |
| Equity | € 12,029 | € 13,137 | € 13,251 | € 24,242 | ▲ 83% |
| Total debts | € 7,384 | € 7,041 | € 6,771 | € 28,092 | ▲ € 21,320 |
| Cash | € 4,250 | € 9,562 | € 12,533 | € 11,609 | ▼ 7% |
| Retained profit | € -4,171 | € -3,063 | € -2,949 | € 8,042 | ▲ € 10,991 |
| Bank debt | € 0 | € 0 | € 0 | € 20,236 | |
| Balance sheet total | € 19,413 | € 20,178 | € 20,022 | € 52,334 | ▲ 161% |
Key figures of NEW ATHOLI, fiscal years 2021 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 NEW ATHOLI?
What happened at NEW ATHOLI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 52 (▼ 55% vs 2023). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 168 profit in 2021 to € 52 profit in 2025.
Paid € 123 in corporate taxes since 2021.
Best year ever: 2022, with € 1,107 profit.
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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
Establishments
Establishment units
Physical locations of this company
Statiestraat 103
2600 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
- 0821.689.770
- VAT number
- BE 0821.689.770
- Registered office
- Statiestraat 103, 2600 Antwerpen
- Names & denominations
- NEW ATHOLI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 2009
- Peppol
- Active · Active since 25 Sept 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Wassen en poetsen van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)