Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 44.5 to 38.3.
Financials
Financial year 2025
AU PLUS NET from Namur, company number BE0878614815, closed financial year 2025 with a result of € 200,177 after tax. For that financial year AU PLUS NET recorded revenue of € 1.9 million and equity of € 1 million. Compared with financial year 2024, the result moved from € 210,697 to € 200,177. 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 June 29, 2026.
€ 1 million
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 200,177
▼ 5% vs 2024
Profit after tax over the fiscal year.
€ 912,934
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 829,630.
People and assets in 2025
38.3
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▼ 4% vs 2024
€ 46,900 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.
€ 70,221
▲ 199% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 36,611
€ 7,567 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2,361
▼ 60% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 185,215
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,322,656 | € 1,571,639 | € 1,904,415 | € 1,911,872 | |
| Gross margin | € 1,548,476 | € 1,774,403 | € 2,086,978 | € 2,021,016 | ▼ 3% |
| Profit after taxes | € -136,683 | € -104,668 | € 210,697 | € 200,177 | ▼ 5% |
| Equity | € 723,424 | € 618,756 | € 829,454 | € 1,029,630 | ▲ 24% |
| Total debts | € 143,587 | € 186,394 | € 198,844 | € 224,846 | ▲ 13% |
| Cash | € 639,868 | € 523,050 | € 736,893 | € 912,934 | ▲ 24% |
| Retained profit | € 523,424 | € 418,756 | € 629,454 | € 829,630 | ▲ 32% |
| Bank debt | € 4,268 | € 0 | € 0 | € 36,611 | |
| Balance sheet total | € 867,011 | € 805,150 | € 1,028,298 | € 1,254,476 | ▲ 22% |
| Employees (FTE) | 40.5 | 44.5 | 39.3 | 38.3 | ▼ 1 |
Key figures of AU PLUS NET, 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 AU PLUS NET?
What happened at AU PLUS NET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 200,177 (▼ 5% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 136,683 loss in 2022 to € 200,177 profit in 2025.
Paid € 2,632 in corporate taxes since 2022.
Best year ever: 2024, with € 210,697 profit.
On average € 52,800 of value added per employee in 2025.
A new publication or filing at AU PLUS NET? We notify you, reason included.
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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
Rue Pepin 32
5000 Namur
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
- 0878.614.815
- VAT number
- BE 0878.614.815
- Registered office
- Rue Pepin 32, 5000 Namur
- Names & denominations
- AU PLUS NET
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 11 January 2006
- Peppol
- Active · Active since 10 Jul 2025
- Activities · NACE
Algemene reiniging van gebouwen
Industriële reiniging
Overige reiniging van gebouwen; industriële reiniging