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2D

Active Private limited companyfounded 2020active for 6 yearsRue du Camp (O.) 151, 7034 MonsKBO/BCE: BE 0748.511.287

Annual accounts 2025

micro format, filed on 29-06-2026, 32 days before the deadline
€37,464
▼ 44.7%
€36,509
▼ 45.2%
€36,904
▼ 44.8%
€23,538
▼ 49.8%
79.2%
▲ 7.5 percentage points
4.80
▲ 1.27

Money flows

no detail for 2025

Balance sheet

balance sheet total €167,162 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

79.2%

Higher than 82% of 13,800 companies in 2025.

4.80

Higher than 81% of 13,181 companies in 2025.

13.8%

Higher than 75% of 13,360 companies in 2025.

2D Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 167,162152,366122,61594,91668,411
21/28 531926353,7518,958
22/27 531926353,7518,958
24 531926353,7518,958
29/58 166,631151,441122,58091,16559,453
40/41 158,653137,101120,86683,99158,776
40 1,79017,20211,1617,0172,612
41 156,863119,899109,70576,97556,164
54/58 7,47113,9051,3006,764302
490/1 507434414410375
Balance sheet: equity and liabilities
10/49 167,162152,366122,61594,91668,411
10/15 132,334109,19162,64359,23241,360
10/11 3,0003,0003,0003,0003,000
13 129,334106,19159,643--
133 129,334106,19159,643--
14 ---56,23238,360
17/49 34,82843,17559,97135,68427,051
17 --2,3425,3968,377
170/4 --2,3425,3968,377
42/48 34,74643,00757,62930,28818,674
42 -2,3423,0532,9752,893
44 452421,0985,717245
440/4 452421,0985,717245
46 -7,986---
45 34,70132,43720,49121,59615,535
450/3 34,70132,43720,49121,59615,535
47/48 --32,986--
492/3 82168---
Income statement
70 ---86,982123,878
9900 37,46467,77651,91531,07259,311
60/61 ---55,91064,567
630 3952933,7165,2076,662
640/8 5608986606041,419
66A ---140328
9901 36,50966,58447,53825,12150,901
75/76B -1500--
75 -1500--
65/66B 9151,077941859910
65 9151,077941859910
9903 35,59365,65746,59824,26249,991
67/77 12,45019,10910,2016,39011,631
9904 23,14346,54836,39717,87238,360
9905 23,14346,54836,39717,87238,360
Appropriation of the result
9906 23,14346,54892,62956,23238,360
14P --56,23238,360-
691/2 23,14346,54859,643--
6921 23,14346,54859,643--
694/7 --32,986--
695 --32,986--
Document PDFPDFPDFPDFPDF

The notes to these accounts have 6 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 29-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 29-06-2026 2026-00213267 PDF
31-12-2024 micro format 22-08-2025 2025-00392441 PDF
31-12-2023 micro format 08-07-2024 2024-00218994 PDF
31-12-2022 micro format 26-04-2023 2023-00065955 PDF
31-12-2021 micro format 17-05-2022 2022-20027910 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
36,90466,87851,25530,32857,564
23,53846,84240,11323,07945,022
01,1840015,620
-6,43512,605-5,4646,462-
131,885108,43464,95160,87740,779
---28.9%41.1%
79.2%71.7%51.1%62.4%60.5%
4.803.522.133.013.18
0.260.400.960.600.65
17.5%42.6%58.1%30.2%92.7%
13.8%30.6%29.7%18.8%56.1%
40.3162.0854.5035.3263.23
---29 days8 days
---37 days1 day

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€1,184--€15,620
€395€293€3,716€5,207€6,662

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

Insights on 2D

The operating result for 2025 is 45% lower than in 2024 and the lowest since 2022.

Debt's share of the balance-sheet total falls from 28.3% to 20.8%. Equity is higher and debt is lower.

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