Financials
Financial year 2025
AD INVENT from Herentals, company number BE0822954928, closed financial year 2025 with a result of € 118,340 after tax. For that financial year AD INVENT recorded a gross margin of € 189,748 and equity of € 581,441. Compared with financial year 2024, the result moved from € 122,204 to € 118,340. 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 August 26, 2026.
€ 581,441
▲ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 118,340
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 267,320
▲ 101% 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 € 575,241.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 18,773
▲ 3% 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.
€ 284,587
▲ 195% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 112,995
▲ 9% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 102,844 | € 214,855 | € 183,301 | € 189,748 | ▲ 4% |
| Profit after taxes | € 65,498 | € 138,133 | € 122,204 | € 118,340 | ▼ 3% |
| Equity | € 108,759 | € 246,892 | € 463,102 | € 581,441 | ▲ 26% |
| Total debts | € 127,654 | € 123,349 | € 246,703 | € 426,691 | ▲ 73% |
| Cash | € 0 | € 128,209 | € 133,262 | € 267,320 | ▲ 101% |
| Land & buildings | - | € 8,256 | € 43,473 | € 41,695 | ▼ 4% |
| Retained profit | € 102,559 | € 240,692 | € 456,902 | € 575,241 | ▲ 26% |
| Dividend | € 85,105 | € 0 | € 0 | € 0 | |
| Bank debt | € 13,469 | € 5,332 | € 1,817 | € 0 | ▼ 100% |
| Balance sheet total | € 236,413 | € 370,241 | € 709,805 | € 1,008,133 | ▲ 42% |
Key figures of AD INVENT, 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 AD INVENT?
What happened at AD INVENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 118,340 (▼ 3% vs 2024). filed late Source: NBB ↗
- New establishment in Herentals. KBO
- Nik Luyten became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 65,498 profit in 2021 to € 118,340 profit in 2025.
Paid € 203,513 in corporate taxes since 2021.
Best year ever: 2022, with € 138,133 profit.
Paid out € 85,105 in dividends to the owners in total.
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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 AD INVENT is Nik Luyten. The shares are held by Nik Luyten.
Directors
According to the 2025 annual accounts
Nik Luyten
Director
Is a shareholder
since 2010
Shareholders
Nik Luyten · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Poederleeseweg(HRT) 188A
2200 Herentals
Poederleeseweg(HRT) 188 box A
2200 Herentals
Active since 5 February 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0822.954.928
- VAT number
- BE 0822.954.928
- Registered office
- Poederleeseweg(HRT) 188A, 2200 Herentals
- Names & denominations
- AD INVENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 2010
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
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