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ADONIS

Active Private limited companyfounded 1982active for 44 yearsNoordstraat 23, 8800 RoeselareKBO/BCE: BE 0423.230.596

Annual accounts 2025

micro format, filed on 27-08-2026, 27 days late
€135,213
▲ 20.5%
€27,200
▲ 17.5%
€1,402
▲ €6,091
-€229,526
▼ €48,099
16.5%
▼ 1.2 percentage points
0.39
▼ 0.05

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €760,000. Estimated: probably between €590,000 and €1.2m.

Balance sheet

balance sheet total €762,220 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

16.5%

Higher than 35% of 22,917 companies in 2025.

0.39

Higher than 10% of 22,047 companies in 2025.

0.2%

Higher than 34% of 22,197 companies in 2025.

ADONIS Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Staff

€27,036

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 762,220713,339762,175797,915787,293871,758940,743579,737621,167654,469689,669738,796791,581794,035845,976694,287757,684795,943815,345832,519
20 -----------------000
21/28 616,347571,671580,755589,148601,265631,433719,633187,205208,735236,460266,011311,813344,567383,628443,642293,309265,733266,424303,009349,807
21 -1691,0421,9142,7863,659-----------000
22/27 616,143571,298579,510587,030598,275627,571719,429187,001208,531236,256265,807311,609344,567383,628443,642293,145265,589266,280302,865349,663
22 487,675494,965502,255509,493518,217530,597626,822151,497163,882176,267190,852208,428226,312244,196262,081115,516123,116130,715138,315148,283
23 83,29074,06574,28077,53771,37979,61666,57133,75644,64859,98974,955101,646111,165126,459160,205155,567141,157135,565161,406195,091
24 45,1782,2672,975-8,67917,35726,0361,747---1,5357,09012,97321,35622,0621,31603,1446,288
26 -----------------000
27 -----------------000
28 204204204204204204204204204204204204---164144144144144
29/58 145,873141,668181,420208,767186,028240,324221,110392,532412,433418,009423,658426,983447,014410,407402,334400,978491,951529,519512,336482,712
290 -----------------000
291 -----------------000
3 97,663116,969144,038131,248131,484215,115152,332233,570294,374386,479390,366385,689355,405353,893352,452320,694248,081297,453269,019253,925
30/36 97,663116,969144,038131,248131,484215,115152,332233,570294,374386,479390,366385,689355,405353,893352,452320,694248,081297,453269,019253,925
37 -----------------000
40/41 10,52110,11318,24410,86015,1879,39223,34024,16041,2808666,28921,18921,05321,61414,628445189,375180,555178,519172,691
40 2,361659521,5372,550-6491,8592,96914539418,86518,41320,79814,1523814,305-7,1830
41 8,1609,45518,1929,32312,6379,39222,69122,30238,3117215,8952,3242,640816476407175,070180,555171,336172,691
50/53 -----------------000
54/58 34,49913,83017,95366,14638,87414,80345,438129,69871,72925,61522,11013,86264,31924,47525,78569,16138,76632,96448,39540,858
490/1 3,1907551,1855144831,014-5,1045,0505,0504,8946,2436,23710,4259,46910,67815,72918,54716,40315,239
Balance sheet: equity and liabilities
10/49 762,220713,339762,175797,915787,293871,758940,743579,737621,167654,469689,669738,796791,581794,035845,976694,287757,684795,943815,345832,519
10/15 125,796126,060132,416133,819140,368101,05383,612126,545152,479148,493145,442125,238106,52088,10990,74489,966390,533366,724350,373298,852
10/11 25,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,781
100 ------25,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,78125,781
101 -----------------000
11 -----------------000
1100/10 -----------------000
12 -----------------000
13 100,015100,279106,635108,038114,58875,27257,831100,764126,698122,712119,66199,45780,73962,32864,96364,185364,752340,943324,592293,590
130/1 ---2,5782,5782,578--------------
130 ------2,5782,5782,5782,5782,5782,5782,5782,5782,5782,5782,5782,5782,5782,578
1311 ---2,5782,5782,578--------------
1312 -----------------000
1319 -----------------000
132 -----------------000
133 100,015100,279106,635105,460112,00972,69455,25398,186124,120120,134117,08396,87978,16159,75062,38561,607362,174338,365322,014291,012
14 -----------------00-20,519
15 -----------------000
19 -----------------000
160/5 -----------------000
168 -----------------000
17/49 636,424587,279629,760664,096646,924770,705857,131453,192468,688505,976544,227613,558685,061705,926755,232604,321367,151429,219464,972533,667
17 257,776262,794289,502317,169350,891384,135457,62155,609---1,66711,66721,66733,34521,48140,68359,11390,071121,568
170/4 257,776262,794289,502317,169350,891384,135457,62155,609---1,66711,66721,66733,34521,48140,68359,11390,071121,568
175 -----------------000
176 -----------------000
178/9 -----------------000
42/48 375,399323,095337,988345,972294,941386,096399,128392,657466,146503,876538,281607,417670,269683,797720,380577,727318,197364,600366,025406,561
42 39,09426,70827,66733,72133,24532,77547,17014,5842,508-1,66710,00010,00011,67829,80319,19218,43030,95831,49730,878
43 275,000250,000275,000275,000225,000325,000325,311325,000425,000425,000440,000370,000400,000400,000360,449225,000175,000175,000175,000201,902
430/8 275,000250,000275,000275,000225,000325,000325,311325,000425,000425,000440,000370,000400,000400,000360,449225,000175,000175,000175,000201,902
439 -----------------000
44 36,61623,9078,4515,7366,64110,6476,3196,2306,23715,21116,71846,68511,52656,01445,10325,69231,28719,36023,9247,710
440/4 36,61623,9078,4515,7366,64110,6476,3196,2306,23715,21116,71846,68511,52656,01445,10325,69231,28719,36023,9247,710
441 -----------------000
46 --822--------------3,94200
45 23,02420,81424,38129,03830,05617,67420,32813,07632,40143,23549,89683,187106,81751,03776,67768,36140,57239,13046,31138,680
450/3 9,54514,72119,08922,78225,96413,22113,8626,1419,01321,34338,61159,07083,93434,95755,78631,68718,71918,02026,69520,120
454/9 13,4796,0945,2926,2554,0914,4536,4666,93523,38921,89211,28524,11722,88316,08020,89136,67421,85321,11019,61618,560
47/48 1,6661,6661,6662,477---33,766-20,43030,00097,545141,926165,068208,348239,48252,90896,21089,294127,392
492/3 3,2491,3902,2709541,0934743834,9262,5422,1005,9474,4743,1254621,5075,1138,2715,5068,8765,538
Income statement
76A -----31,155--1,810-413----992-025,4100
9900 135,213112,173115,076124,232134,276117,368116,902115,538179,373183,500231,413244,830222,815209,448256,441210,505191,588183,732203,623159,941
62 81,10764,28266,06162,09137,90740,18292,70892,801122,110120,841125,103120,399111,000119,769154,258134,474111,336106,594105,43478,383
630 17,35615,23216,43027,14730,16833,32242,36329,50029,33731,21552,00860,07758,76660,01460,01453,45037,30542,76146,79868,322
631/4 -----------------000
635/8 -----------------000
640/8 9,5509,5159,3248,8588,8598,73311,1305,0165,3146,0755,84411,8348,3086,47711,58311,5594,9667,7044,3934,897
649 -----------------000
66A -----------------000
9901 27,20023,14323,26026,13757,34235,131-29,299-11,77922,61225,37048,45952,52044,74123,18830,58611,02237,98126,67346,9988,339
75/76B 1,1992,28965942037664323161,060204731401435,98210,66215,17713,27111,918
75 1,1992,28965942037664323161,060204731401435,98210,66215,17713,27111,918
65/66B 26,66429,79522,45113,44514,32816,17313,57814,18716,17814,85516,33420,95320,18524,25028,86816,96319,49423,26224,94825,498
65 26,66429,79522,45113,44514,32816,17313,57814,18716,17814,85516,33420,95320,18524,25028,86816,96319,49423,26224,94825,498
9903 1,735-4,36287412,70043,43419,333-42,813-25,9346,74911,57532,74231,57424,587-6611,7611,03329,14918,58860,730-5,242
67/77 3333276111,2494,1181,893120-2,7648,52412,53812,8566,1751,975983-5,3402,2379,2101
9904 1,402-4,69026311,45139,31617,441-42,933-25,9343,9863,05120,20418,71818,412-2,6367781,03323,80916,35151,520-5,243
789 -----------------000
689 -----------------000
9905 1,402-4,69026311,45139,31617,441-42,933-25,9343,9863,05120,20418,71818,412-2,6367781,03323,80916,35151,520-5,243
Appropriation of the result
9906 1,402-4,69026311,45139,31617,441-42,933-25,9343,9863,05120,20418,71818,412-2,6367781,03323,80916,35131,002-20,519
791/2 1,6666,3561,66618,000--42,93325,934-----2,636-301,600-000
691/2 1,402-26311,45139,31617,441--3,9863,05120,20418,71818,412-7781,03323,80916,35131,002-
691 -----------------000
6920 -----------------000
6921 1,402-26311,45139,31617,441--3,9863,05120,20418,71818,412-7781,03323,80916,35131,0020
694/7 1,6661,6661,66618,000-----------301,600----
694 1,6661,6661,66618,000-----------301,600-000
695 -----------------000
Social balance sheet
9087 333331.82.53.13.93.9444454.9554.23.8
Hours worked1013 2,3572,3822,3962,6241,6911,7294,3885,1736,5746,5416,8916,4836,2396,4098,7417,6716,3316,3066,4294,708
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The accounts for 23 older financial years (1983-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 27-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 27 days after the deadline. Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00431892.

Financial year Type Filed Reference Document
31-12-2025 micro format 27-08-2026 2026-00431892 PDF
31-12-2024 micro format 27-08-2025 2025-00410139 PDF
31-12-2023 micro format 28-08-2024 2024-00383034 PDF
31-12-2022 micro format 28-08-2023 2023-00358068 PDF
31-12-2021 micro format 31-08-2022 2022-20370181 PDF
31-12-2020 abbreviated format 31-08-2021 2021-58100214 PDF
31-12-2019 abbreviated format 01-09-2020 2020-48200490 PDF
31-12-2018 abbreviated format 30-08-2019 2019-55300158 PDF
31-12-2017 abbreviated format 13-08-2018 2018-44900013 PDF
31-12-2016 abbreviated format 28-08-2017 2017-47800401 PDF
31-12-2015 abbreviated format 30-08-2016 2016-49400560 PDF
31-12-2014 abbreviated format 28-08-2015 2015-48600479 PDF
31-12-2013 abbreviated format 28-08-2014 2014-47100487 PDF
31-12-2012 abbreviated format 30-08-2013 2013-50200268 PDF
31-12-2011 abbreviated format 27-08-2012 2012-44700014 PDF
31-12-2010 abbreviated format 20-08-2011 2011-41300388 PDF
31-12-2009 abbreviated format 18-07-2010 2010-30600248 PDF
31-12-2008 abbreviated format 31-08-2009 2009-66900041 PDF
31-12-2007 abbreviated format 28-07-2008 2008-46400129 PDF
31-12-2006 abbreviated format 20-06-2007 2007-24200174 PDF
31-12-2005 abbreviated format 08-05-2006 2006-13403030 PDF
31-12-2004 abbreviated format 25-07-2005 2005-55100734 PDF
31-12-2003 abbreviated format 07-06-2004 2004-21003509 PDF
31-12-2002 abbreviated format 04-06-2003 2003-19500676 PDF
31-12-2001 abbreviated format 23-09-2002 2002-57802810 PDF
31-12-2000 abbreviated format 06-03-2002 2002-05801689 PDF
31-12-1999 abbreviated format 06-07-2000 2000-38102185 PDF
31-12-1998 abbreviated format 09-06-1999 1999-16102260 PDF
31-12-1997 abbreviated format 21-08-1998 1998-40904914 PDF
31-12-1996 abbreviated format 27-06-1997 1997-21902405 PDF
31-12-1995 abbreviated format 18-07-1996 1996-34200793 PDF
31-12-1994 abbreviated format 12-06-1995 1995-22704744 PDF
31-12-1993 abbreviated format 27-06-1994 1994-20104003 PDF
31-12-1992 abbreviated format 09-07-1993 1993-25204196 PDF
31-12-1991 abbreviated format 13-07-1992 1992-21604645 PDF
31-12-1990 abbreviated format 01-08-1991 1991-21102382 PDF
31-12-1989 abbreviated format 21-08-1990 1990-22003447 PDF
31-12-1988 abbreviated format 09-05-1989 1989-03702308 PDF
31-12-1987 abbreviated format 17-05-1988 1988-03904165 PDF
31-12-1986 abbreviated format 11-05-1987 1987-05802130 PDF
31-12-1985 abbreviated format 25-03-1986 1986-03302138 PDF
31-12-1984 full format 05-04-1985 1985-01600784 PDF
31-12-1983 unclassified schema 15-03-1984 1984-01100802 PDF

Subsidies and aid

Flemish government 2024, 1 entry, €111 awarded, €111 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
44,55638,37539,69153,28387,51068,45313,06417,72151,94956,585100,466112,597103,50783,20290,60064,47275,28669,43493,79676,661
18,75810,54216,69338,59769,48450,763-5703,56533,32334,26672,21178,79577,17857,37860,79254,48361,11459,11298,31863,080
62,0326,1488,03815,029028,967574,7927,9691,6121,6646,20627,32319,7050210,51181,02636,6146,1760185,929
20,669-4,123-48,19327,27224,070-30,635-84,26057,96946,1143,5058,248-50,45739,844-1,310-43,37630,3955,802-15,4317,537-
-229,526-181,427-156,568-137,205-108,914-145,772-178,018-125-53,713-85,867-114,622-180,434-223,255-273,390-318,046-176,749173,754164,919146,31176,151
16.5%17.7%17.4%16.8%17.8%11.6%8.9%21.8%24.5%22.7%21.1%17.0%13.5%11.1%10.7%13.0%51.5%46.1%43.0%35.9%
0.390.440.540.600.630.620.551.000.880.830.790.700.670.600.560.691.551.451.401.19
0.130.080.110.220.180.070.170.400.250.060.060.070.140.080.070.140.770.640.660.56
5.064.664.764.964.617.6310.253.583.073.413.744.906.438.018.326.720.941.171.331.79
1.1%-3.7%0.2%8.6%28.0%17.3%-51.3%-20.5%2.6%2.1%13.9%14.9%17.3%-3.0%0.9%1.1%6.1%4.5%14.7%-1.8%
0.2%-0.7%0.0%1.4%5.0%2.0%-4.6%-4.5%0.6%0.5%2.9%2.5%2.3%-0.3%0.1%0.1%3.1%2.1%6.3%-0.6%
1.671.291.773.966.11---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date33333
part-time33333
in full-time equivalents1.81.81.81.81.8
1.81.81.81.81.8
On a permanent contract33333

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€675,000€675,000€675,000€675,000€675,000
Carrying value of the mortgaged assets€487,675€494,965€464,005€469,893€477,267

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€62,032€6,148€8,038€15,029-
€17,356€15,232€16,430€27,147€30,168

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on ADONIS

The operating result for 2025 is 18% higher than in 2024 and the highest since 2021. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 82.3% to 83.5%. Equity is lower and debt is higher.

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