Financials
Financial year 2025
GELDHOF A.M.S. from Tournai, company number BE0892793047, closed financial year 2025 with a result of € -23,725 after tax. For that financial year GELDHOF A.M.S. recorded a gross margin of € -21,069 and equity of € 17,584. Compared with financial year 2024, the result moved from € 29,481 to € -23,725. The company made a loss. The buffer shrank hard: equity is 57 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 17,584
▼ 57% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,725
▼ still € 29,481 profit in 2024
Profit after tax over the fiscal year.
€ 66,300
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,016.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,152
▼ 24% 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.
€ 3,429
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 410
▼ 30% 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 | € -2,861 | € 77,095 | € 55,797 | € -21,069 | ▼ € 76,866 |
| Profit after taxes | € -4,368 | € 74,026 | € 29,481 | € -23,725 | ▼ € 53,206 |
| Equity | € -62,198 | € 11,828 | € 41,309 | € 17,584 | ▼ 57% |
| Total debts | € 76,002 | € 87,086 | € 76,307 | € 62,332 | ▼ 18% |
| Cash | € 8,889 | € 80,349 | € 101,428 | € 66,300 | ▼ 35% |
| Retained profit | € -80,798 | € -6,772 | € 22,709 | € -1,016 | ▼ € 23,725 |
| Balance sheet total | € 13,804 | € 98,915 | € 117,616 | € 79,915 | ▼ 32% |
Key figures of GELDHOF A.M.S., 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 GELDHOF A.M.S.?
What happened at GELDHOF A.M.S. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 23,725 (▼ € 53,206 vs 2024). Source: NBB ↗
- New establishment in Tournai. KBO
- Pascal DUPONT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,368 loss in 2022 to € 23,725 loss in 2025.
Paid € 14,610 in corporate taxes since 2022.
Best year ever: 2023, with € 74,026 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
Management
Behind GELDHOF A.M.S. is Pascal DUPONT.
Directors
According to the 2025 annual accounts
Pascal DUPONT
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Vieux Chemin de Willems(TOU) 14
7500 Tournai
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0892.793.047
- VAT number
- BE 0892.793.047
- Registered office
- Vieux Chemin de Willems(TOU) 14, 7500 Tournai
- Names & denominations
- GELDHOF A.M.S.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2007
- Peppol
- Active · Active since 25 Jun 2026
- Activities · NACE
Activiteiten van holdings
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Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering