Financials
Financial year 2025
Admiraal from Roeselare, company number BE0838936766, closed financial year 2025 with a result of € 42,410 after tax. For that financial year Admiraal recorded a gross margin of € 422,325 and equity of € 557,238. Compared with financial year 2024, the result moved from € 3,599 to € 42,410. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 6, 2025.
€ 557,238
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,410
▲ € 38,811 vs 2024
Profit after tax over the fiscal year.
€ 174,689
▼ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 65,586 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5.1
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 280,022
▼ 7% vs 2024
€ 54,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 85,842
▲ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 153,025
▼ 16% vs 2024
€ 26,596 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 54,573
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,409
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 405,231 | € 454,182 | € 373,558 | € 422,325 | ▲ 13% |
| Profit after taxes | € 127,381 | € 102,293 | € 3,599 | € 42,410 | ▲ € 38,811 |
| Equity | € 474,522 | € 576,815 | € 580,414 | € 557,238 | ▼ 4% |
| Total debts | € 389,451 | € 365,991 | € 323,217 | € 318,643 | ▼ 1% |
| Cash | € 320,459 | € 325,900 | € 258,359 | € 174,689 | ▼ 32% |
| Land & buildings | € 278,688 | € 283,055 | € 281,408 | € 300,597 | ▲ 7% |
| Retained profit | € 456,740 | € 559,033 | € 562,632 | € 539,456 | ▼ 4% |
| Dividend | € 93,970 | € 0 | € 0 | € 65,586 | |
| Bank debt | € 240,218 | € 211,810 | € 182,503 | € 153,025 | ▼ 16% |
| Balance sheet total | € 863,973 | € 942,806 | € 903,631 | € 875,881 | ▼ 3% |
| Employees (FTE) | - | - | 5.9 | 5.1 | ▼ 0.8 |
Key figures of Admiraal, 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 Admiraal?
What happened at Admiraal in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,410 (▲ € 38,811 vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 127,381 profit in 2022 to € 42,410 profit in 2025.
Paid € 129,454 in corporate taxes since 2022.
Best year ever: 2022, with € 127,381 profit.
On average € 82,800 of value added per employee in 2025.
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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 Admiraal are Marc Wallican and Tina Fabry.
Directors
According to the 2025 annual accounts
Marc Wallican
Director
Tina Fabry
Director
Establishments
Establishment units
Physical locations of this company
Hoogstraat 154
8800 Roeselare
Sint-Petrus en Paulusstraat 61
8800 Roeselare
Active since 18 February 2015
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
- 0838.936.766
- VAT number
- BE 0838.936.766
- Registered office
- Hoogstraat 154, 8800 Roeselare
- Names & denominations
- Admiraal
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 September 2011
- Peppol
- Active · Active since 13 Feb 2026
- Activities · NACE
Activiteiten van reclamebureaus