Financials
Financial year 2024
ADHOC CONCEPT & SERVICES from Sint-Lambrechts-Woluwe, company number BE0832864764, closed financial year 2024 with a result of € 15,663 after tax. For that financial year ADHOC CONCEPT & SERVICES recorded a gross margin of € 1.2 million and equity of € 42,117. Compared with financial year 2023, the result moved from € 3,394 to € 15,663. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 20, 2025.
€ 42,117
▲ 59% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,663
▲ € 12,269 vs 2023
Profit after tax over the fiscal year.
€ 36,692
▲ € 32,180 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 35,917.
People and assets in 2024
€ 1.2 million
▲ 4% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,630
▼ 45% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 36,598
▼ 38% vs 2023
Loans from banks and other lenders, long and short.
€ 18,838
▲ 54% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 152,075
▲ 5% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,041,582 | € 1,092,733 | € 1,181,906 | € 1,247,595 | ▲ 6% |
| Profit after taxes | € 12,301 | € 7,065 | € 3,394 | € 15,663 | ▲ € 12,269 |
| Equity | € 61,382 | € 23,060 | € 26,454 | € 42,117 | ▲ 59% |
| Total debts | € 227,021 | € 247,983 | € 220,210 | € 207,511 | ▼ 6% |
| Cash | € 52,921 | € 1,784 | € 4,513 | € 36,692 | ▲ € 32,180 |
| Land & buildings | € 9,407 | - | - | - | |
| Retained profit | € 55,182 | € 16,860 | € 20,254 | € 35,917 | ▲ 77% |
| Dividend | € 0 | € 45,388 | € 0 | € 0 | |
| Bank debt | € 37,274 | € 95,732 | € 58,834 | € 36,598 | ▼ 38% |
| Balance sheet total | € 288,403 | € 271,043 | € 246,664 | € 249,628 | ▲ 1% |
Key figures of ADHOC CONCEPT & SERVICES, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ADHOC CONCEPT & SERVICES?
What happened at ADHOC CONCEPT & SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 15,663 (▲ € 12,269 vs 2023). filed late Source: NBB ↗
- New establishment in Sint-Lambrechts-Woluwe. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,301 profit in 2021 to € 15,663 profit in 2024.
Paid € 52,535 in corporate taxes since 2021.
Best year ever: 2024, with € 15,663 profit.
Paid out € 45,388 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
F. Debelderstraat 30
1200 Sint-Lambrechts-Woluwe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0832.864.764
- VAT number
- BE 0832.864.764
- Registered office
- F. Debelderstraat 30, 1200 Sint-Lambrechts-Woluwe
- Names & denominations
- ADHOC CONCEPT & SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2011
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Huishoudelijke persoonlijke dienstverlening
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