Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
A&V from Schoten, company number BE1011436123, closed financial year 2025 with a result of € 121,618 after tax. For that financial year A&V recorded a gross margin of € 163,045 and equity of € 114,911. Compared with financial year 2024, the result moved from € -10,207 to € 121,618. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 8, 2026.
€ 114,911
▲ € 121,618 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 121,618
▲ still € 10,207 loss in 2024
Profit after tax over the fiscal year.
€ 122,139
▲ € 109,388 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 € 111,411.
People and assets in 2025
€ 30
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,143
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,514
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 | € -10,733 | € 163,045 | ▲ € 173,778 |
| Profit after taxes | € -10,207 | € 121,618 | ▲ € 131,825 |
| Equity | € -6,707 | € 114,911 | ▲ € 121,618 |
| Total debts | € 301,706 | € 306,658 | ▲ 2% |
| Cash | € 12,751 | € 122,139 | ▲ € 109,388 |
| Retained profit | € -10,207 | € 111,411 | ▲ € 121,618 |
| Balance sheet total | € 294,999 | € 421,569 | ▲ 43% |
Key figures of A&V, 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 A&V?
What happened at A&V in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 121,618. Source: NBB ↗
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,207 loss in 2024 to € 121,618 profit in 2025.
Paid € 40,643 in corporate taxes since 2024.
Best year ever: 2025, with € 121,618 profit.
A new publication or filing at A&V? We notify you, reason included.
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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
Borkelstraat 107
2900 Schoten
Voorkempenlaan 8
2900 Schoten
Active since 10 July 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 1011.436.123
- VAT number
- BE 1011.436.123
- Registered office
- Borkelstraat 107, 2900 Schoten
- Names & denominations
- A&V
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 2024
- Peppol
- Active · Active since 2 Nov 2025
- Activities · NACE
Sanitaire werkzaamheden
Schrijnwerk