Financials
Financial year 2025
PLUS-VALUES from Beernem, company number BE0873770555, closed financial year 2025 with a result of € -24,850 after tax. For that financial year PLUS-VALUES recorded a gross margin of € 3,676 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 762 to € -24,850. The company made a loss. 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 August 28, 2026.
€ 1.2 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -24,850
▼ still € 762 profit in 2024
Profit after tax over the fiscal year.
€ 767
▲ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 846,099.
Debts at end 2025
€ 2,221
▼ 80% vs 2024
Loans from banks and other lenders, long and short.
€ 3,090
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,003
▼ 93% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 174,278 | € 175,542 | € 151,131 | € 3,676 | ▼ 98% |
| Profit after taxes | € 20,183 | € 27,680 | € 762 | € -24,850 | ▼ € 25,612 |
| Equity | € 1,217,507 | € 1,245,187 | € 1,245,949 | € 1,221,099 | ▼ 2% |
| Total debts | € 727,542 | € 690,425 | € 699,787 | € 679,286 | ▼ 3% |
| Cash | € 1,013 | € 1,061 | € 400 | € 767 | ▲ 92% |
| Retained profit | € 842,507 | € 870,187 | € 870,949 | € 846,099 | ▼ 3% |
| Bank debt | € 46,447 | € 34,792 | € 11,050 | € 2,221 | ▼ 80% |
| Balance sheet total | € 1,945,049 | € 1,935,612 | € 1,945,736 | € 1,900,386 | ▼ 2% |
| Employees (FTE) | 1 | 1 | 0.9 | - |
Key figures of PLUS-VALUES, 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 PLUS-VALUES?
What happened at PLUS-VALUES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Koen Thenaers stepped down as director. NBB
- Wendy Vandenbussche stepped down as director. NBB
- Paul Willems stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 24,850 (▼ € 25,612 vs 2024). filed late Source: NBB ↗
- Koen Thenaers became a director. NBB
- Wendy Vandenbussche became a director. NBB
- Paul Willems became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 20,183 profit in 2022 to € 24,850 loss in 2025.
Paid € 29,656 in corporate taxes since 2022.
Best year ever: 2023, with € 27,680 profit.
On average € 175,500 of value added per employee in 2023.
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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
Establishments
Establishment units
Physical locations of this company
Beverhoutsveldstraat 64
8730 Beernem
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
- 0873.770.555
- VAT number
- BE 0873.770.555
- Registered office
- Beverhoutsveldstraat 64, 8730 Beernem
- Names & denominations
- PLUS-VALUES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 2005
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings
Overige zakelijke dienstverlening, neg
Overige zakelijke dienstverlening, n.e.g.