Financials
Financial year 2024
ADIL & SON from Schaarbeek, company number BE0865097666, closed financial year 2024 with a result of € 1,795 after tax. For that financial year ADIL & SON recorded revenue of € 250,385 and equity of € 39,626. Compared with financial year 2023, the result moved from € 965 to € 1,795. 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 September 28, 2025.
€ 39,626
▲ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,795
▲ 86% vs 2023
Profit after tax over the fiscal year.
€ 12,764
▲ 32% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 21,026.
People and assets in 2024
€ 19,845
▲ 89% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 851
▼ 27% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 352
▼ 83% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 835
▼ 88% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 225,333 | € 249,880 | € 239,784 | € 250,385 | ▲ 4% |
| Gross margin | € 21,907 | € 6,606 | € 14,323 | € 26,830 | ▲ 87% |
| Profit after taxes | € 17,734 | € 1,492 | € 965 | € 1,795 | ▲ 86% |
| Equity | € 35,374 | € 36,866 | € 37,831 | € 39,626 | ▲ 5% |
| Total debts | € 11,560 | € 5,450 | € 10,838 | € 9,224 | ▼ 15% |
| Cash | € 4,589 | € 6,256 | € 9,649 | € 12,764 | ▲ 32% |
| Retained profit | € 16,774 | € 18,266 | € 19,231 | € 21,026 | ▲ 9% |
| Balance sheet total | € 46,934 | € 42,316 | € 48,669 | € 48,850 |
Key figures of ADIL & SON, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ADIL & SON?
What happened at ADIL & SON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 1,795 (▲ 86% vs 2023). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,734 profit in 2021 to € 1,795 profit in 2024.
Paid € 2,861 in corporate taxes since 2021.
Best year ever: 2021, with € 17,734 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
Establishments
Establishment units
Physical locations of this company
Jean Jaurèslaan 40
1030 Schaarbeek
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
- 0865.097.666
- VAT number
- BE 0865.097.666
- Registered office
- Jean Jaurèslaan 40, 1030 Schaarbeek
- Names & denominations
- ADIL & SON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 May 2004
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)