Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 6 % of short-term debt in 2026; threshold 65 %.
Financials
Financial year 2026
AD ONE AND PARTNERS from Sint-Pieters-Woluwe, company number BE0844880193, closed financial year 2026 with a result of € 120,188 after tax. For that financial year AD ONE AND PARTNERS recorded a gross margin of € 266,247 and equity of € -1.2 million. Compared with financial year 2025, the result moved from € -30,110 to € 120,188. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ -1.2 million
▲ € 120,188 vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 120,188
▲ still € 30,110 loss in 2025
Profit after tax over the fiscal year.
€ 5,942
▲ 50% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € -1.2 million.
People and assets in 2026
€ 115,822
▼ 29% vs 2025
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,244
▼ 36% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 29,459
▼ 95% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 189,723
▲ 294% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 220,706 | € 237,215 | € 174,047 | € 266,247 | ▲ 53% |
| Profit after taxes | € -16,434 | € -25,878 | € -30,110 | € 120,188 | ▲ € 150,299 |
| Equity | € -1,237,887 | € -1,263,765 | € -1,293,875 | € -1,173,687 | ▲ € 120,188 |
| Total debts | € 1,514,828 | € 1,493,788 | € 1,876,804 | € 1,347,752 | ▼ 28% |
| Cash | € 3,277 | € 1,876 | € 3,963 | € 5,942 | ▲ 50% |
| Retained profit | € -1,312,887 | € -1,338,765 | € -1,368,875 | € -1,248,687 | ▲ € 120,188 |
| Balance sheet total | € 276,941 | € 230,023 | € 582,928 | € 174,064 | ▼ 70% |
Key figures of AD ONE AND PARTNERS, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 28 September 2027.
What happened to AD ONE AND PARTNERS?
What happened at AD ONE AND PARTNERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 120,188. Source: NBB ↗
- New establishment in Elsene. KBO
- New establishment in Waterloo. KBO
- New establishment in Wavre. KBO
- New establishment in Sint-Pieters-Woluwe. KBO
- New establishment in Elsene. KBO
- New establishment in Wavre. KBO
- New establishment in Elsene. KBO
In short
From € 16,434 loss in 2023 to € 120,188 profit in 2026.
Paid € 342 in corporate taxes since 2023.
Best year ever: 2026, with € 120,188 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 AD ONE AND PARTNERS is A.D. PERFORMANCES SA. A.D. PERFORMANCES SA is also behind IMMO 123 and DEMA IMMO.
Directors
According to the 2026 annual accounts
Director · represented by Alain-Olivier Dewit
Establishments
Establishment units
Physical locations of this company
Kerkstraat 123
1150 Sint-Pieters-Woluwe
Boondaalse Steenweg 425
1050 Elsene
Active since 15 March 2014
Rue du Pont du Christ 33
1300 Wavre
Active since 1 October 2016
Galerij van de Louizapoort 259
1050 Elsene
Active since 25 June 2018
Rue Haute 16
1300 Wavre
Active since 26 September 2018
Kerkstraat 127
1150 Sint-Pieters-Woluwe
Active since 26 September 2018
Chaussée de Bruxelles 165
1410 Waterloo
Active since 15 December 2018
Boondaalse Steenweg 427
1050 Elsene
Active since 5 July 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0844.880.193
- VAT number
- BE 0844.880.193
- Registered office
- Kerkstraat 123, 1150 Sint-Pieters-Woluwe
- Names & denominations
- AD ONE AND PARTNERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 2012
- Peppol
- Active · Active since 15 Jan 2026
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in schoeisel
Detailhandel in lederwaren en reisartikelen