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AO2 B.V.
Lennik, Belgium
AO2 B.V., Lennik, Belgium · Registration Number: 0889.596.896 · LEI: 894500CRAYMX87STCC06 · Company Type: B.V. · Status: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
491.293 €
Corporate purpose
Name
- Restauratie MET Kwaliteit BVBA
Legal structure
- van Rossum, Catherine Emma Jozef · Director · Lennik
- Dewever, Carl Arthur Elisabeth Maurice Maria · Shareholder · Lennik
Financials
| Indicator | 31.12.2020 | 31.12.2021 | 31.12.2022 | 31.12.2023 | 31.12.2024 | 31.12.2025 |
|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 38.600 € | 38.600 € | 38.600 € | 38.600 € | 38.600 € | 38.600 € |
| Bilanzsumme | 1.286.748 € | 1.148.434 € | 1.235.656 € | 1.396.047 € | 1.475.647 € | 1.331.801 € |
| Gewinn | 342.830 € | 100.694 € | 165.835 € | 257.269 € | 232.680 € | 491.293 € |
| Eigenkapital | 1.018.243 € | 1.028.028 € | 1.093.863 € | 1.198.712 € | 1.184.017 € | 1.065.951 € |
| EK-Quote | 79,1 % | 89,5 % | 88,5 % | 85,9 % | 80,2 % | 80 % |
| EK-Rendite | 33,7 % | 9,8 % | 15,2 % | 21,5 % | 19,7 % | 46,1 % |
| Steuern | 26.740 € | 19.282,00 € | 28.513 € | 31.878 € | 27.427 € | 61.252 € |
| Steuer-Quote | 7,8 % | 19,1 % | 17,2 % | 12,4 % | 11,8 % | 12,5 % |
| Kassenbestand | 31.402 € | 146.007 € | 222.926 € | 316.585 € | 180.239 € | 69.260 € |
| Forderungen | 916.924 € | 622.158 € | 502.196 € | 645.631 € | 340.635 € | 319.529 € |
| Verbindlichkeiten | 268.505 € | 120.406 € | 141.793 € | 197.335 € | 291.629 € | 265.850 € |
| Personalaufwand | 97,00 € | — | — | — | — | — |
| Gewinn CAGR | — | −70,6 % | −30,4 % | −9,1 % | −9,2 % | 48,6 % |
Balance sheet
| Position | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Vermögen | 1.286.748 | 1.148.434 | 1.235.656 | 1.396.047 | 1.475.647 | 1.331.801 |
| Sachanlage | 76.901 | 121.874 | 102.553 | 89.944 | 80.597 | 68.565 |
| Sachanlagen | 19.409 | 64.382 | 45.061 | 32.452 | 23.105 | 11.073 |
| Möbel und Schienenfahrzeuge | 19.409 | 64.382 | 45.061 | 32.452 | 23.105 | 11.073 |
| Finanzanlagen | 57.492 | 57.492 | 57.492 | 57.492 | 57.492 | 57.492 |
| Umlaufvermögen | 1.209.848 | 1.026.560 | 1.133.103 | 1.306.104 | 1.395.050 | 1.263.236 |
| Forderungen bei mehr als einem Jahr | 635.485 | 334.323 | 247.885 | 181.822 | 155.911 | — |
| Übrige Forderungen | 279.695 | 267.518 | 234.824 | 463.809 | 184.724 | 319.529 |
| Forderungen bis zu einem Jahr | 281.439 | 287.835 | 254.311 | 463.809 | 184.724 | 319.529 |
| Forderungen aus Lieferungen und Leistungen | 1.744 | 20.317 | 19.487 | — | — | — |
| Geldanlagen | 249.972 | 249.972 | 407.982 | 339.178 | 874.176 | 874.176 |
| Geld | 31.402 | 146.007 | 222.926 | 316.585 | 180.239 | 69.260 |
| Rechnungsabgrenzungsposten | 11.550 | 8.423 | — | 4.709 | — | 271 |
| Passiva | 1.286.748 | 1.148.434 | 1.235.656 | 1.396.047 | 1.475.647 | 1.331.801 |
| Eigenkapital | 1.018.243 | 1.028.028 | 1.093.863 | 1.198.712 | 1.184.017 | 1.065.951 |
| Eingabe | 38.600 | 38.600 | 38.600 | 38.600 | 38.600 | 38.600 |
| Verfügbar | 38.600 | 38.600 | 38.600 | 38.600 | 38.600 | 38.600 |
| Reserven | 964.643 | 974.428 | 1.040.263 | 1.145.112 | 1.130.417 | 1.012.351 |
| Nicht verfügbare Reserven | 933.533 | 943.318 | 1.009.153 | 1.114.002 | 1.099.307 | 981.241 |
| Gesetzlich vorgeschriebene nicht verfügbare Reserven | 933.533 | 943.318 | 1.009.153 | 1.114.002 | 1.099.307 | 981.241 |
| Steuerfreie Reserven | 27.250 | 27.250 | 27.250 | 27.250 | 27.250 | 27.250 |
| Verfügbare Reserven | 3.860 | 3.860 | 3.860 | 3.860 | 3.860 | 3.860 |
| Gewinnvortrag (Verlust) | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 |
| Schulden | 268.505 | 120.406 | 141.793 | 197.335 | 291.629 | 265.850 |
| Beträge, die innerhalb eines Jahres zu zahlen sind | 268.505 | 120.406 | 141.793 | 197.335 | 291.629 | 265.850 |
| Finanzschulden | 41.834 | — | — | — | — | — |
| Kreditinstitute | 41.834 | — | — | — | — | — |
| Verbindlichkeiten aus Lieferungen und Leistungen | 8.867 | 10.215 | 13.280 | 13.038 | 16.827 | 11.484 |
| Lieferanten | 8.867 | 10.215 | 13.280 | 13.038 | 16.827 | 11.484 |
| Schulden in Bezug auf Steuern, Vergütungen und Sozialversicherungsabgaben | 26.740 | 19.282 | 28.513 | 31.878 | 27.427 | 61.252 |
| Besteuerung | 26.740 | 19.282 | 28.513 | 31.878 | 27.427 | 61.252 |
| Sonstige Verbindlichkeiten | 191.064 | 90.909 | 100.000 | 152.420 | 247.375 | 193.114 |
Network
History
Übernahme AO2 BVBA
13.02.2024 Übernahme AO2 BVBA
KboName: Restauratie MET Kwaliteit BVBA
09.01.2020 Name: Restauratie MET Kwaliteit BVBA
Satzung
09.01.2020 Satzung
VR Catherine van Rossum
12.05.2011 Mitglied des Verwaltungsrats Catherine Emma Jozef van Rossum
VR Carl Dewever
12.05.2011 Verwaltungsrat Carl Arthur Elisabeth Maurice Maria Dewever
Kapital: 38.600 €
01.01.2011 Kapital: 38.600 €
GF Carl Dewever
16.01.2009 Geschäftsführer Carl Arthur Elisabeth Maurice Maria Dewever
Eintragung
23.05.2007 Eintragung
Sitz: Lennik, Belgien
23.05.2007 Sitz: Lennik, Belgien
Direktor C. van Rossum
23.05.2007 Direktor Catherine Emma Jozef van Rossum
Direktor Carl Dewever
23.05.2007 Direktor Carl Arthur Elisabeth Maurice Maria Dewever
VR-P Carl Dewever
23.05.2007 VR-P Carl Arthur Elisabeth Maurice Maria Dewever
Kapital: 18.600,00 €
23.05.2007 Kapital: 18.600,00 €
Marketing & Tech
Board C. E. J. van Rossum
12/05/2011 Member of the board Catherine Emma Jozef van Rossum
Board Carl Dewever
12/05/2011 Member of the board Carl Arthur Elisabeth Maurice Maria Dewever
MD Carl Dewever
16/01/2009 Managing Director Carl Arthur Elisabeth Maurice Maria Dewever
Director C. van Rossum
23/05/2007 Director Catherine Emma Jozef van Rossum
Director Carl Dewever
23/05/2007 Director Carl Arthur Elisabeth Maurice Maria Dewever
Chair Carl Dewever
23/05/2007 Chair of the board Carl Arthur Elisabeth Maurice Maria Dewever
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FAQ — AO2 B.V.
- What is the LEI of AO2 B.V.?
- The Legal Entity Identifier (LEI) of AO2 B.V. is 894500CRAYMX87STCC06.
- What is the registration number of AO2 B.V.?
- AO2 B.V. is registered under the number 0889.596.896 in the official register (Belgium).
- Where is AO2 B.V. registered?
- AO2 B.V. has its registered address in Lennik, Belgium.
- Is the register extract of AO2 B.V. free of charge?
- Yes. Eulerpool provides all company register data — including the complete record of AO2 B.V. — completely free of charge, with no login required.
Official registry record
The complete official register extract — every field from the LEI / company register, free of charge, no login required.
| legal_name | AO2 B.V. |
|---|---|
| legal_city | Lennik |
| registration_authority_entity_id | 0889.596.896 |
| legal_jurisdiction | BE |
| lei | 894500CRAYMX87STCC06 |
| legal_first_address_line | Luitenant Jacopsstraat 39 |
| legal_postal_code | 1750 |
| headquarters_city | Lennik |
| headquarters_postal_code | 1750 |
| registration_status | active |
| entity_legal_form_code | B.V. |
| northdata_id | 5715575637016576 |
| source | northdata |