Financials
Financial year 2025
Boekhoudkantoor Ernalsteen from Avelgem, company number BE0897034026, closed financial year 2025 with a result of € 61,073 after tax. For that financial year Boekhoudkantoor Ernalsteen recorded a gross margin of € 202,456 and equity of € 544,624. Compared with financial year 2024, the result moved from € 3,831 to € 61,073. Profitable, and profit is growing. 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 March 11, 2026.
€ 544,624
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,073
▲ € 57,242 vs 2024
Profit after tax over the fiscal year.
€ 58,240
▲ € 45,305 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,900 paid out
34 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 72,281
▲ 15% 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.
€ 1,597
▼ 89% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 223,313
▼ 11% vs 2024
€ 23,507 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 19,859
▲ € 18,759 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,683
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 136,805 | € 148,786 | € 138,506 | € 202,456 | ▲ 46% |
| Profit after taxes | € 18,191 | € 23,279 | € 3,831 | € 61,073 | ▲ € 57,242 |
| Equity | € 178,942 | € 201,421 | € 548,563 | € 544,624 | ▼ 1% |
| Total debts | € 361,053 | € 368,993 | € 283,147 | € 268,855 | ▼ 5% |
| Cash | € 35,967 | € 7,828 | € 12,935 | € 58,240 | ▲ € 45,305 |
| Land & buildings | € 320,639 | € 304,662 | € 628,878 | € 564,938 | ▼ 10% |
| Retained profit | € 158,482 | € 180,961 | € 185,851 | € 226,024 | ▲ 22% |
| Dividend | € 800 | € 800 | € 800 | € 20,900 | ▲ € 20,100 |
| Bank debt | € 309,778 | € 288,846 | € 250,397 | € 223,313 | ▼ 11% |
| Balance sheet total | € 539,995 | € 570,413 | € 831,710 | € 813,479 | ▼ 2% |
Key figures of Boekhoudkantoor Ernalsteen, 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 Boekhoudkantoor Ernalsteen?
What happened at Boekhoudkantoor Ernalsteen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 61,073 (▲ € 57,242 vs 2024). Source: NBB ↗
- New establishment in Avelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,191 profit in 2022 to € 61,073 profit in 2025.
Paid € 52,725 in corporate taxes since 2022.
Best year ever: 2025, with € 61,073 profit.
Paid out € 23,300 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
Establishments
Establishment units
Physical locations of this company
Ruggekouterweg 5
8580 Avelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0897.034.026
- VAT number
- BE 0897.034.026
- Registered office
- Ruggekouterweg 5, 8580 Avelgem
- Names & denominations
- Boekhoudkantoor Ernalsteen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 2008
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige rechtskundige dienstverlening
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Accountants en belastingconsulenten