Financials
Financial year 2025
NaKe from Bonheiden, company number BE0836270058, closed financial year 2025 with a result of € -13,416 after tax. For that financial year NaKe recorded a gross margin of € 98,394 and equity of € 203,560. Compared with financial year 2024, the result moved from € 47,421 to € -13,416. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 203,560
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,416
▼ still € 47,421 profit in 2024
Profit after tax over the fiscal year.
€ 17,146
▼ 89% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 184,960.
People and assets in 2025
€ 44,922
▲ 130% 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.
€ 9,297
Supplier invoices still open on the last day of the fiscal year.
€ 12,968
▲ 196% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 82,747 | € 95,141 | € 83,543 | € 98,394 | ▲ 18% |
| Profit after taxes | € 21,651 | € 31,888 | € 47,421 | € -13,416 | ▼ € 60,837 |
| Equity | € 176,909 | € 208,798 | € 256,219 | € 203,560 | ▼ 21% |
| Total debts | € 443,888 | € 450,194 | € 396,525 | € 389,110 | ▼ 2% |
| Cash | € 180,684 | € 128,695 | € 157,352 | € 17,146 | ▼ 89% |
| Land & buildings | € 343,175 | € 353,462 | € 337,624 | € 306,800 | ▼ 9% |
| Retained profit | € 158,309 | € 190,198 | € 237,619 | € 184,960 | ▼ 22% |
| Dividend | € 0 | € 0 | € 0 | € 39,243 | |
| Balance sheet total | € 620,797 | € 658,992 | € 652,744 | € 592,670 | ▼ 9% |
Key figures of NaKe, fiscal years 2022 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 NaKe?
What happened at NaKe in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,416 (▼ € 60,837 vs 2024). Source: NBB ↗
- New establishment in Bonheiden. KBO
- Stefan Egidius Vrancken became a director. NBB
- New establishment in Bonheiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,651 profit in 2022 to € 13,416 loss in 2025.
Paid € 38,452 in corporate taxes since 2022.
Best year ever: 2024, with € 47,421 profit.
Paid out € 39,243 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 NaKe is Stefan Egidius Vrancken. The shares are held by Stefan Egidius Vrancken.
Directors
According to the 2025 annual accounts
since 2011
Shareholders
Stefan Egidius Vrancken · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Berlaarbaan 104
2820 Bonheiden
Groothoeveweg 9
2820 Bonheiden
Active since 1 January 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0836.270.058
- VAT number
- BE 0836.270.058
- Registered office
- Berlaarbaan 104, 2820 Bonheiden
- Names & denominations
- NaKe
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 May 2011
- Peppol
- Active · Active since 11 Oct 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
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Activiteiten van holdings
Holdings