Financials
Financial year 2025
AC Decor+ from Roeselare, company number BE0897239013, closed financial year 2025 with a result of € 1,784 after tax. For that financial year AC Decor+ recorded a gross margin of € 41,595 and equity of € 108,048. Compared with financial year 2024, the result moved from € 61,991 to € 1,784. 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 August 28, 2026.
€ 108,048
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,784
▼ 97% vs 2024
Profit after tax over the fiscal year.
€ 79,842
▼ 49% 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 € 95,648.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 115,749
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 25,734
▼ 29% vs 2024
€ 9,865 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 4,503
▼ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,720
▼ 54% 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 | € 22,962 | € 25,938 | € 110,667 | € 41,595 | ▼ 62% |
| Profit after taxes | € 563 | € 8,067 | € 61,991 | € 1,784 | ▼ 97% |
| Equity | € 121,305 | € 69,273 | € 106,264 | € 108,048 | ▲ 2% |
| Total debts | € 50,939 | € 92,431 | € 298,016 | € 118,023 | ▼ 60% |
| Cash | € 103,524 | € 99,404 | € 157,254 | € 79,842 | ▼ 49% |
| Retained profit | € 108,905 | € 56,873 | € 93,864 | € 95,648 | ▲ 2% |
| Dividend | € 0 | € 60,099 | € 25,001 | € 0 | ▼ 100% |
| Bank debt | € 23,736 | € 9,819 | € 36,086 | € 25,734 | ▼ 29% |
| Balance sheet total | € 172,244 | € 161,705 | € 404,280 | € 226,071 | ▼ 44% |
Key figures of AC Decor+, 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 AC Decor+?
What happened at AC Decor+ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,784 (▼ 97% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Kristof Sinnesael became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 563 profit in 2022 to € 1,784 profit in 2025.
Paid € 37,841 in corporate taxes since 2022.
Best year ever: 2024, with € 61,991 profit.
Paid out € 85,099 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
Directors
According to the 2025 annual accounts
Kristof Sinnesael
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Maria's-Lindestraat 88
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0897.239.013
- VAT number
- BE 0897.239.013
- Registered office
- Maria's-Lindestraat 88, 8800 Roeselare
- Names & denominations
- AC Decor+
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 2008
- Peppol
- Active · Active since 17 Dec 2025
- Contact
- acdecor.be [email protected]
- Activities · NACE
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