Financials
Financial year 2025
A&F from Waimes, company number BE1015248718, closed financial year 2025 with a result of € -32,490 after tax. For that financial year A&F recorded a gross margin of € 64,864 and equity of € 107,510. The company made a loss. 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 August 25, 2026.
€ 107,510
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -32,490
Profit after tax over the fiscal year.
€ 73,653
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -32,490.
People and assets in 2025
€ 114,551
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.4 million
€ 50,862 is repaid this year. At this pace the long-term loan is gone in ≈ 28 years.
€ 3,793
Supplier invoices still open on the last day of the fiscal year.
€ 205
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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What happened to A&F?
What happened at A&F in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 32,490. filed late Source: NBB ↗
- New establishment in Waimes. KBO
- Florence BODARWE became a director. NBB
- Arnaud MELOTTE became a director. NBB
- Start of the company according to the CBE. KBO
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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 A&F are Florence BODARWE and Arnaud MELOTTE. Florence BODARWE is also behind FB MANAGEMENT.
Directors
According to the 2025 annual accounts
since 2024
Arnaud MELOTTE
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Boussire 1
4950 Waimes
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 1015.248.718
- VAT number
- BE 1015.248.718
- Registered office
- Boussire 1, 4950 Waimes
- Names & denominations
- A&F
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 October 2024
- Peppol
- Active · Active since 8 Feb 2026
- Activities · NACE
Gites, vakantiewoningen en -appartementen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie