Financials
Financial year 2025
AD KARREVELD from Brussel, company number BE1005814675, closed financial year 2025 with a result of € 368,818 after tax. For that financial year AD KARREVELD recorded a gross margin of € 2.4 million and equity of € 268,818. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 27, 2025.
€ 268,818
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 368,818
Profit after tax over the fiscal year.
€ 1.2 million
Cash and bank balances on the last day of the fiscal year.
€ 300,000 paid out
81 % of the profit went to the shareholders, mostly to LIONKAR INVEST (100 % of the shares). That is where the money ends up.
People and assets in 2025
54.8
Average over the fiscal year, from the social balance sheet.
€ 2 million
€ 36,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,491
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 200,000
€ 72,991 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.2 million
Supplier invoices still open on the last day of the fiscal year.
€ 388,154
Taxes, VAT and social contributions still to pay.
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What happened to AD KARREVELD?
What happened at AD KARREVELD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 368,818. filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
Paid € 27,993 in corporate taxes since 2025.
On average € 44,200 of value added per employee in 2025.
Paid out € 300,000 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
The stake of LIONKAR INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AD KARREVELDBehind AD KARREVELD is LIONKAR INVEST SA. The shares are held by LIONKAR INVEST (100%).
Directors
According to the 2025 annual accounts
Director
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Willebroekkaai 25 box A
1000 Brussel
de Rudderstraat 32
1080 Sint-Jans-Molenbeek
Active since 8 February 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1005.814.675
- VAT number
- BE 1005.814.675
- Registered office
- Willebroekkaai 25 bus A, 1000 Brussel
- Names & denominations
- AD KARREVELD
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 February 2024
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)