Financials
Financial year 2025
FILNIC from Anderlecht, company number BE0879640936, closed financial year 2025 with a result of € -8,349 after tax. For that financial year FILNIC recorded a gross margin of € 93,460 and equity of € 4,203. Compared with financial year 2024, the result moved from € 252 to € -8,349. The company made a loss. The buffer shrank hard: equity is 67 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 4,203
▼ 67% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,349
▼ still € 252 profit in 2024
Profit after tax over the fiscal year.
€ 15,819
▼ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -14,397.
People and assets in 2025
€ 101,017
▲ 16% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,365
▼ 31% 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.
€ 6,931
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,057
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 68,196 | € 93,817 | € 100,395 | € 93,460 | ▼ 7% |
| Profit after taxes | € -24,855 | € -9,124 | € 252 | € -8,349 | ▼ € 8,601 |
| Equity | € 21,424 | € 12,300 | € 12,552 | € 4,203 | ▼ 67% |
| Total debts | € 46,616 | € 41,414 | € 32,986 | € 28,937 | ▼ 12% |
| Cash | € 17,180 | € 22,226 | € 26,296 | € 15,819 | ▼ 40% |
| Retained profit | € 2,824 | € -6,300 | € -6,048 | € -14,397 | ▼ € 8,349 |
| Bank debt | € 19,586 | € 7,078 | € 0 | € 0 | |
| Balance sheet total | € 68,040 | € 53,714 | € 45,539 | € 33,140 | ▼ 27% |
Key figures of FILNIC, 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 FILNIC?
What happened at FILNIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,349 (▼ € 8,601 vs 2024). Source: NBB ↗
- New establishment in Anderlecht. KBO
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,855 loss in 2022 to € 8,349 loss in 2025.
Best year ever: 2024, with € 252 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
Bergense Steenweg 1028
1070 Anderlecht
Clément De Clétystraat 25
1070 Anderlecht
Active since 1 September 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0879.640.936
- VAT number
- BE 0879.640.936
- Registered office
- Bergense Steenweg 1028, 1070 Anderlecht
- Names & denominations
- FILNIC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 February 2006
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Artisanale brood- en banketbakkerijen
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Vervaardiging van beschuit, biscuit en houdbaar banketbakkerswerk
Groothandel in andere voedingsmiddelen, neg
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Vervaardiging van cacao, chocolade en suikerwerk
Detailhandel in brood-, banketbakkerswerk en suikerwerk
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