Financials
Financial year 2025
ASMR Concept from Sint-Jans-Molenbeek, company number BE0875231889, closed financial year 2025 with a result of € -5,648 after tax. For that financial year ASMR Concept recorded a gross margin of € 49,817 and equity of € 9,187. Compared with financial year 2024, the result moved from € 6,177 to € -5,648. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 9,187
▼ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,648
▼ still € 6,177 profit in 2024
Profit after tax over the fiscal year.
€ 1,661
▼ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -9,413.
People and assets in 2025
€ 46,970
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 811
▼ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 92,710
▲ € 78,426 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,290
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,072 | € -5,783 | € 28,092 | € 49,817 | ▲ 77% |
| Profit after taxes | € 541 | € -12,427 | € 6,177 | € -5,648 | ▼ € 11,824 |
| Equity | € 21,085 | € 8,658 | € 14,835 | € 9,187 | ▼ 38% |
| Total debts | € 17,381 | € 24,322 | € 30,227 | € 109,528 | ▲ 262% |
| Cash | € 6,536 | € 3,055 | € 13,890 | € 1,661 | ▼ 88% |
| Retained profit | € 2,485 | € -9,942 | € -3,765 | € -9,413 | ▼ € 5,648 |
| Bank debt | € 5,158 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 38,466 | € 32,980 | € 45,062 | € 118,715 | ▲ 163% |
Key figures of ASMR Concept, 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 ASMR Concept?
What happened at ASMR Concept in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,648 (▼ € 11,824 vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 541 profit in 2022 to € 5,648 loss in 2025.
Paid € 9,053 in corporate taxes since 2022.
Best year ever: 2024, with € 6,177 profit.
Establishments
Establishment units
Physical locations of this company
Potaerdegatstraat 20 box A007
1080 Sint-Jans-Molenbeek
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.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- KBRO Jean(oprichter) 32.3%
- KBRO Ramie(oprichter) 32.3%
- KBRO Rafi(oprichter) 32.3%
- HEZEINI Safwat(oprichter) 3.2%
Details
- Company number
- 0875.231.889
- VAT number
- BE 0875.231.889
- Registered office
- Potaerdegatstraat 20 bus A007, 1080 Sint-Jans-Molenbeek
- Names & denominations
- ASMR Concept
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 2005
- Peppol
- Active · Active since 21 Nov 2024
- Activities · NACE
Overige werkzaamheden in verband met de afwerking van gebouwen
Installatie van isolatie
Isolatiewerkzaamheden
Groothandel in andere motorvoertuigen (> 3,5 ton)
Overige reiniging van gebouwen; industriële reiniging
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Gevelreiniging