Financials
Financial year 2025
AB/S & I from Kapelle-op-den-Bos, company number BE0898568804, closed financial year 2025 with a result of € 12,091 after tax. For that financial year AB/S & I recorded a gross margin of € 9,642 and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 60,685 to € 12,091. 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 July 14, 2026.
€ 2.2 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,091
▼ 80% vs 2024
Profit after tax over the fiscal year.
€ 124,968
▼ 33% 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 € 2.2 million.
People and assets in 2025
€ 2,304
▼ 51% 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.
€ 5,133
▲ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 41,056
▼ 10% 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 | € 301,453 | € 17,741 | € 83,846 | € 9,642 | ▼ 89% |
| Profit after taxes | € 200,342 | € 19,485 | € 60,685 | € 12,091 | ▼ 80% |
| Equity | € 2,248,904 | € 2,268,389 | € 2,226,312 | € 2,238,404 | ▲ 1% |
| Total debts | € 224,826 | € 65,370 | € 49,669 | € 145,986 | ▲ 194% |
| Cash | € 839,820 | € 197,406 | € 185,600 | € 124,968 | ▼ 33% |
| Retained profit | € 2,236,504 | € 2,255,989 | € 2,213,912 | € 2,226,004 | ▲ 1% |
| Dividend | € 0 | € 0 | € 102,762 | € 0 | ▼ 100% |
| Balance sheet total | € 2,473,730 | € 2,333,759 | € 2,275,981 | € 2,384,390 | ▲ 5% |
Key figures of AB/S & I, 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 AB/S & I?
What happened at AB/S & I in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,091 (▼ 80% vs 2024). Source: NBB ↗
- New establishment in Kapelle-op-den-Bos. KBO
- Start of the company according to the CBE. KBO
In short
From € 200,342 profit in 2022 to € 12,091 profit in 2025.
Paid € 145,546 in corporate taxes since 2022.
Best year ever: 2022, with € 200,342 profit.
Paid out € 102,762 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 AB/S & I is STIJN VAN CAMPENHOUT. It owns 33.3% of GLOBAL HORSE PARTNERS and 33.3% of Smets Nv itself.
Establishments
Establishment units
Physical locations of this company
Birrebeekstraat 30
1880 Kapelle-op-den-Bos
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0898.568.804
- VAT number
- BE 0898.568.804
- Registered office
- Birrebeekstraat 30, 1880 Kapelle-op-den-Bos
- Names & denominations
- AB/S & I
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 2008
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
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