Financials
Financial year 2025
AN-SOFIE VAN HOOTEGEM from Sint-Genesius-Rode, company number BE0829161047, closed financial year 2025 with a result of € 8,043 after tax. For that financial year AN-SOFIE VAN HOOTEGEM recorded a gross margin of € 13,496 and equity of € 509,169. Compared with financial year 2024, the result moved from € 8,318 to € 8,043. 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 January 30, 2026.
€ 509,169
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,043
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 323,771
▲ € 285,832 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 € 496,769.
Debts at end 2025
€ 37,729
▼ 32% vs 2024
€ 17,917 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 950
Supplier invoices still open on the last day of the fiscal year.
€ 2,267
▲ € 1,738 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 | € 7,000 | € 5,891 | € 11,645 | € 13,496 | ▲ 16% |
| Profit after taxes | € -2,694 | € -95 | € 8,318 | € 8,043 | ▼ 3% |
| Equity | € 492,903 | € 492,808 | € 501,126 | € 509,169 | ▲ 2% |
| Total debts | € 95,228 | € 72,694 | € 55,770 | € 40,947 | ▼ 27% |
| Cash | € 352,540 | € 130,190 | € 37,939 | € 323,771 | ▲ € 285,832 |
| Land & buildings | € 173,015 | € 168,342 | € 163,056 | € 157,769 | ▼ 3% |
| Retained profit | € 480,503 | € 480,408 | € 488,726 | € 496,769 | ▲ 2% |
| Bank debt | € 89,411 | € 72,494 | € 55,241 | € 37,729 | ▼ 32% |
| Balance sheet total | € 588,131 | € 565,502 | € 556,896 | € 550,115 | ▼ 1% |
Key figures of AN-SOFIE VAN HOOTEGEM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to AN-SOFIE VAN HOOTEGEM?
What happened at AN-SOFIE VAN HOOTEGEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,043 (▼ 3% vs 2024). Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,694 loss in 2022 to € 8,043 profit in 2025.
Paid € 6,735 in corporate taxes since 2022.
Best year ever: 2024, with € 8,318 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
Management
Behind AN-SOFIE VAN HOOTEGEM is An-Sofie Van Hootegem.
Directors
According to the 2025 annual accounts
An-Sofie Van Hootegem
Director
Establishments
Establishment units
Physical locations of this company
Kasteellaan 54
1640 Sint-Genesius-Rode
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0829.161.047
- VAT number
- BE 0829.161.047
- Registered office
- Kasteellaan 54, 1640 Sint-Genesius-Rode
- Names & denominations
- AN-SOFIE VAN HOOTEGEM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 September 2010
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
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