Financials
Financial year 2025
AD - SOFT from Kortrijk, company number BE0890464849, closed financial year 2025 with a result of € 5,551 after tax. For that financial year AD - SOFT recorded a gross margin of € 45,239 and equity of € 330,839. Compared with financial year 2024, the result moved from € 24,710 to € 5,551. The company is profitable. 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 January 30, 2026.
€ 330,839
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,551
▼ 78% vs 2024
Profit after tax over the fiscal year.
€ 152,176
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 39,028
▼ 25% 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.
€ 2,939
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,059
▼ 24% 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 | € 66,374 | € 80,967 | € 57,799 | € 45,239 | ▼ 22% |
| Profit after taxes | € 28,964 | € 40,971 | € 24,710 | € 5,551 | ▼ 78% |
| Equity | € 307,858 | € 343,328 | € 350,288 | € 330,839 | ▼ 6% |
| Total debts | € 138,915 | € 152,969 | € 38,583 | € 43,807 | ▲ 14% |
| Cash | € 150,723 | € 216,073 | € 145,160 | € 152,176 | ▲ 5% |
| Land & buildings | € 186,244 | € 91,710 | € 81,074 | € 68,311 | ▼ 16% |
| Retained profit | € 289,308 | € 324,778 | € 331,738 | € 312,289 | ▼ 6% |
| Dividend | € 18,000 | € 5,500 | € 17,750 | € 25,000 | ▲ 41% |
| Bank debt | € 111,714 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 446,773 | € 496,298 | € 388,871 | € 374,646 | ▼ 4% |
Key figures of AD - SOFT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to AD - SOFT?
What happened at AD - SOFT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,551 (▼ 78% vs 2024). Source: NBB ↗
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,964 profit in 2022 to € 5,551 profit in 2025.
Paid € 41,240 in corporate taxes since 2022.
Best year ever: 2023, with € 40,971 profit.
Paid out € 66,250 in dividends to the owners in total.
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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
Behind AD - SOFT are Siska GERNIERS and André DECOENE.
Directors
According to the 2025 annual accounts
Siska GERNIERS
Director
André DECOENE
Director
Establishments
Establishment units
Physical locations of this company
Keizerstraat(Mar) 26
8510 Kortrijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0890.464.849
- VAT number
- BE 0890.464.849
- Registered office
- Keizerstraat(Mar) 26, 8510 Kortrijk
- Names & denominations
- AD - SOFT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 June 2007
- Peppol
- Active · Active since 28 Jul 2025
- Contact
- [email protected] 0496/378255
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