Financials
Financial year 2025
APOSAN from Roeselare, company number BE0835806141, closed financial year 2025 with a result of € 113,378 after tax. For that financial year APOSAN recorded a gross margin of € 702,960 and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 93,749 to € 113,378. Profitable, and profit is growing. 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 November 28, 2025.
€ 1.6 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 113,378
▲ 21% vs 2024
Profit after tax over the fiscal year.
€ 193,688
▲ 26% 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 € 1.5 million.
People and assets in 2025
€ 123,589
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,772
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.7 million
▲ 6% vs 2024
€ 166,332 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 86,952
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 114,883
▲ 156% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 464,792 | € 506,244 | € 487,668 | € 702,960 | ▲ 44% |
| Profit after taxes | € 155,925 | € 78,803 | € 93,749 | € 113,378 | ▲ 21% |
| Equity | € 1,276,685 | € 1,355,488 | € 1,449,237 | € 1,562,615 | ▲ 8% |
| Total debts | € 1,055,538 | € 1,802,898 | € 1,972,129 | € 2,099,962 | ▲ 6% |
| Cash | € 236,711 | € 156,520 | € 153,417 | € 193,688 | ▲ 26% |
| Land & buildings | € 1,650,877 | € 2,419,747 | € 2,278,856 | € 3,291,734 | ▲ 44% |
| Retained profit | € 1,258,135 | € 1,336,938 | € 1,430,687 | € 1,544,065 | ▲ 8% |
| Bank debt | € 855,672 | € 1,626,668 | € 1,608,527 | € 1,706,094 | ▲ 6% |
| Balance sheet total | € 2,332,223 | € 3,158,386 | € 3,421,366 | € 3,662,577 | ▲ 7% |
Key figures of APOSAN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.
What happened to APOSAN?
What happened at APOSAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 113,378 (▲ 21% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
- NANCY MAHIEU became a director. NBB
- LUC LACONTE became a director. NBB
In short
From € 155,925 profit in 2022 to € 113,378 profit in 2025.
Paid € 188,044 in corporate taxes since 2022.
Best year ever: 2022, with € 155,925 profit.
Management
Behind APOSAN are NANCY MAHIEU and LUC LACONTE. NANCY MAHIEU is also behind APOTHEEK MAHIEU. LUC LACONTE is also behind LACONTE L. en Co.
Directors
According to the 2025 annual accounts
since 2011
since 2011
Establishments
Establishment units
Physical locations of this company
Armoedestraat 51
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0835.806.141
- VAT number
- BE 0835.806.141
- Registered office
- Armoedestraat 51, 8800 Roeselare
- Names & denominations
- APOSAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 2011
- Peppol
- Active · Active since 3 Oct 2025
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