Financials
Financial year 2025
ALLERDELLIS from Gesves, company number BE1004093817, closed financial year 2025 with a result of € 91,113 after tax. For that financial year ALLERDELLIS recorded a gross margin of € 131,880 and equity of € 219,730. Compared with financial year 2024, the result moved from € 123,617 to € 91,113. 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 June 30, 2026.
€ 219,730
▲ 71% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 91,113
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 159,799
▲ 94% 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 € 214,730.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 59,787
▲ 70% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 172,845 | € 131,880 | ▼ 24% |
| Profit after taxes | € 123,617 | € 91,113 | ▼ 26% |
| Equity | € 128,617 | € 219,730 | ▲ 71% |
| Total debts | € 96,149 | € 76,151 | ▼ 21% |
| Cash | € 82,367 | € 159,799 | ▲ 94% |
| Retained profit | € 123,617 | € 214,730 | ▲ 74% |
| Balance sheet total | € 224,766 | € 295,880 | ▲ 32% |
Key figures of ALLERDELLIS, fiscal years 2024 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 ALLERDELLIS?
What happened at ALLERDELLIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 91,113 (▼ 26% vs 2024). Source: NBB ↗
- New establishment in Gesves. KBO
- Start of the company according to the CBE. KBO
In short
From € 123,617 profit in 2024 to € 91,113 profit in 2025.
Paid € 59,787 in corporate taxes since 2024.
Best year ever: 2024, with € 123,617 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
Establishments
Establishment units
Physical locations of this company
Rue de la Sapinière 30
5340 Gesves
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1004.093.817
- VAT number
- BE 1004.093.817
- Registered office
- Rue de la Sapinière 30, 5340 Gesves
- Names & denominations
- ALLERDELLIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 January 2024
- Peppol
- Active · Active since 29 Dec 2025