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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2026
ADMIN from Dilbeek, company number BE0845956794, closed financial year 2026 with a result of € 71,765 after tax. For that financial year ADMIN recorded a gross margin of € 254,096 and equity of € 344,635. Compared with financial year 2025, the result moved from € 120,247 to € 71,765. The company is profitable. 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 October 15, 2026.
€ 344,635
▲ 8% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,765
▼ 40% vs 2025
Profit after tax over the fiscal year.
€ 136,054
▼ 33% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
63 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2026
3.1
Average over the fiscal year, from the social balance sheet.
€ 154,026
€ 49,700 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.
€ 9,274
▼ 21% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 53,815
▼ 5% vs 2025
€ 4,063 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 17,892
▲ 30% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 37,728
▲ 29% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 193,010 | € 360,808 | - | - | |
| Gross margin | € 123,404 | € 195,224 | € 155,218 | € 254,096 | ▲ 64% |
| Profit after taxes | € 51,881 | € 136,499 | € 120,247 | € 71,765 | ▼ 40% |
| Equity | € 181,124 | € 257,622 | € 317,870 | € 344,635 | ▲ 8% |
| Total debts | € 160,544 | € 178,695 | € 205,930 | € 200,549 | ▼ 3% |
| Cash | € 203,634 | € 117,363 | € 204,344 | € 136,054 | ▼ 33% |
| Land & buildings | € 104,300 | € 214,506 | € 208,556 | € 307,422 | ▲ 47% |
| Retained profit | € 162,524 | € 239,022 | € 299,270 | € 326,035 | ▲ 9% |
| Dividend | € 0 | € 60,000 | € 60,000 | € 45,000 | ▼ 25% |
| Bank debt | € 64,535 | € 60,620 | € 56,771 | € 53,815 | ▼ 5% |
| Balance sheet total | € 352,725 | € 447,375 | € 534,857 | € 555,906 | ▲ 4% |
| Employees (FTE) | 1.2 | 1.1 | - | 3.1 |
Key figures of ADMIN, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to ADMIN?
What happened at ADMIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 71,765 (▼ 40% vs 2025). Source: NBB ↗
- New establishment in Ganshoren. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,881 profit in 2023 to € 71,765 profit in 2026.
Paid € 63,654 in corporate taxes since 2023.
Best year ever: 2024, with € 136,499 profit.
On average € 82,000 of value added per employee in 2026.
Establishments
Establishment units
Physical locations of this company
Elegemstraat 50
1700 Dilbeek
Landsroemlaan 84
1083 Ganshoren
Active since 13 June 2012
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0845.956.794
- VAT number
- BE 0845.956.794
- Registered office
- Elegemstraat 50, 1700 Dilbeek
- Names & denominations
- ADMIN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 May 2012
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten