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3 MOTION

Active Private limited companyfounded 2010active for 16 yearsPoldergotestraat 7A, 9240 ZeleKBO/BCE: BE 0830.951.884 #3 employer in Zele, Wholesale and retail trade sector

Annual accounts 2025

abbreviated format, filed on 02-07-2026, 29 days before the deadline
€4.5m
▲ 53.1%
€425,193
▲ 120%
€201,387
▲ 237%
€1.1m
▼ 2.6%
38.1%
▲ 2.3 percentage points
1.41
▼ 0.00

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

Turnover ≈ €19.0m. Estimated: probably between €11.0m and €32.0m.

Balance sheet

balance sheet total €5.4m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

38.1%

Higher than 45% of 9,902 companies in 2025.

1.41

Higher than 39% of 9,665 companies in 2025.

3.7%

Higher than 51% of 9,780 companies in 2025.

3 MOTION Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

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

Staff

€81,409

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

-3 people

people who joined people who left

In 2025, 17 people joined and 20 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 5.4m5.6m5.4m5.5m4.0m3.1m3.1m3.1m2.2m2.0m1.5m1.2m488,401422,026
21/28 1.6m1.7m1.8m2.3m696,463882,1851.1m1.2m860,123541,846486,455467,08547,449113,429
21 245,573152,436100,31299,6248,71912,48918,78825,37024,75339,7021,127-1091,407
22/27 1.4m1.5m1.7m2.2m649,990840,6931.0m1.1m835,120501,832485,265467,02347,340112,022
23 64,101107,87088,247123,36191,307141,544183,243211,95767,96967,08172,50480,35516,46222,728
24 65,00048,97838,53452,3278,4973,98612,40320,56033,98749,0802,7003,6004816,230
25 983,2991.1m1.2m1.7m485,488---------
26 238,492294,816303,464343,72964,69875,85483,71675,79444,99853,73563,40074,225--
28 010,00012,95338,75337,75329,00328,55026,0502503126262--
29/58 3.8m3.9m3.7m3.1m3.3m2.2m2.0m1.9m1.4m1.4m1.0m687,109440,952308,598
29 102,000182,000182,000-----------
291 102,000182,000182,000-----------
3 395,175462,071419,754352,500265,327210,000119,000124,00046,45017,4758,9257,8758,4256,725
30/36 273,675249,871238,344182,500140,327160,000119,00084,00031,45017,4758,9257,8758,4256,725
37 121,500212,200181,410170,000125,00050,000-40,00015,000-----
40/41 2.7m2.4m2.5m2.3m2.3m1.3m1.5m1.4m1.2m908,639661,237613,077251,474274,984
40 2.6m2.2m2.3m1.9m1.9m1.2m1.4m1.2m1.0m769,613639,722581,252245,199229,383
41 115,336181,938196,075340,077318,734106,26678,703199,421121,528139,02621,51531,8256,27545,602
54/58 453,087752,381383,747441,305678,153628,089345,539310,350142,187516,862358,24559,834175,64221,879
490/1 152,983140,748173,14173,16453,95047,90342,42236,0248,0526,3026,7056,3235,4115,009
Balance sheet: equity and liabilities
10/49 5.4m5.6m5.4m5.5m4.0m3.1m3.1m3.1m2.2m2.0m1.5m1.2m488,401422,026
10/15 2.1m2.0m2.0m1.8m1.6m1.3m1.1m957,603815,555699,636399,028288,361188,067147,937
10/11 100,000100,000100,000100,000100,000-100,000100,000100,000100,000100,000100,000100,000100,000
100 ------100,000100,000100,000100,000100,000100,000100,000100,000
11 -----100,000--------
1100/10 -----100,000--------
13 2.0m1.9m1.9m1.7m1.5m1.2m977,485857,603715,555599,636299,028188,3614,5502,500
130/1 10,00010,00010,00010,00010,00010,000--------
130 ------10,00010,00010,00010,00010,00010,0004,5502,500
1311 10,00010,00010,00010,00010,000---------
1319 -----10,000--------
133 2.0m1.9m1.8m1.7m1.5m1.2m967,485847,603705,555589,636289,028178,361--
14 0-----------83,51745,437
16 ----------15,00012,50010,000-
160/5 ----------15,00012,50010,000-
17/49 3.4m3.6m3.5m3.7m2.3m1.8m2.0m2.1m1.4m1.3m1.1m853,333290,334274,090
17 636,393828,1151.0m1.4m308,562601,774809,173910,212855,960565,435635,010531,19745,07657,499
170/4 636,393828,1151.0m1.4m308,562601,774809,173910,212855,960565,435635,010531,19745,07657,499
42/48 2.7m2.8m2.4m2.2m2.0m1.2m1.2m1.2m553,283697,419472,529322,038225,460216,591
42 403,108396,015498,835490,718317,031170,363150,790156,88689,831220,68244,11634,7936,82423,328
44 1.7m1.9m1.5m1.3m1.3m789,680804,579868,214344,119399,331335,085186,731185,422148,825
440/4 1.7m1.9m1.5m1.3m1.3m789,680804,579868,214344,119399,331335,085186,731185,422148,825
46 ---1,109----------
45 420,276453,544382,744349,247362,627191,619206,491146,317119,33377,40692,47586,17628,63630,642
450/3 155,25283,89786,43568,86597,99563,77046,39914,35511,608-53,42765,16717,46617,092
454/9 265,024369,647296,309280,382264,632127,848160,092131,962107,72477,40639,04821,00811,17113,550
47/48 225,83803,96212,44222,45410,5373,1286,162--85414,3384,57813,796
492/3 03512,41084,851---11,310-28,633-9919,798-
Income statement
76A ---413-5,5001,873---38,000---
9900 4.5m2.9m3.0m2.7m2.7m2.3m2.0m1.7m1.4m1.3m796,908550,988225,924298,616
62 3.2m2.3m2.1m2.0m1.7m1.5m1.3m1.1m865,090609,090398,433212,74485,31183,431
630 693,332451,296577,561428,964395,233375,957415,994326,347307,638215,874231,686165,18267,362129,786
631/4 82,10237,749-793-7,080--------
635/8 ----------15,0002,5002,50010,000-
640/8 55,5397,13535,0434,17163,56145,86210,55313,77718,8023,1229,4887642,2034,012
66A 36,11402,204----34,998437-----
9901 425,193193,195236,346258,329508,986428,944233,527186,063237,989501,004154,802169,79861,04881,388
75/76B 20,12914,24115,04817,97122,56516,4697,84331,26519,40713,2218,1972,9654,2581,974
75 20,12914,24115,04817,97122,56516,4697,84331,26519,40713,2218,1972,9654,2581,974
65/66B 107,46895,82383,244118,97584,77085,18074,10759,59570,25345,71930,17221,0158,25115,367
65 104,32895,82383,244118,97584,77085,18074,10759,59570,25345,71930,17221,0158,25115,367
66B 3,140-------------
9903 337,855111,613168,150157,325446,781360,232167,262157,733187,142468,506170,827151,74857,05467,995
67/77 136,46851,8652,8695,392114,002128,75747,38015,68571,223167,89860,16051,45416,92420,059
9904 201,38759,748165,281151,933332,779231,475119,882142,048115,919300,608110,667100,29440,13047,937
9905 201,38759,748165,281151,933332,779231,475119,882142,048115,919300,608110,667100,29440,13047,937
Appropriation of the result
9906 201,38759,748165,281151,933332,779231,475119,882142,048115,919300,608110,667183,81185,56747,937
791/2 150,000-------------
691/2 201,38759,748165,281151,933332,779231,475119,882142,048115,919300,608110,667183,8112,0502,500
6920 -----------5,4502,0502,500
6921 201,38759,748165,281151,933332,779231,475119,882142,048115,919300,608110,667178,361--
694/7 150,000-------------
694 150,000-------------
Social balance sheet
9087 39.637.939.539.74039.135.126.322.815.69.85.71.71.9
Hours worked1013 79,66757,50265,15166,47261,32856,19554,02143,45236,98324,73715,6419,3342,8573,108
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 30 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 02-07-2026.

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 abbreviated format 02-07-2026 2026-00242735 PDF
30-09-2024 abbreviated format 14-04-2025 2025-00069223 PDF
30-09-2023 abbreviated format 29-03-2024 2024-00052828 PDF
30-09-2022 abbreviated format 27-04-2023 2023-00067445 PDF
30-09-2021 abbreviated format 29-04-2022 2022-20012583 PDF
30-09-2020 abbreviated format 07-01-2021 2021-00300505 PDF
30-09-2019 abbreviated format 09-04-2020 2020-08800416 PDF
30-09-2018 abbreviated format 05-04-2019 2019-09100512 PDF
30-09-2017 abbreviated format 06-04-2018 2018-09100284 PDF
30-09-2016 abbreviated format 07-04-2017 2017-09000262 PDF
30-09-2015 abbreviated format 07-04-2016 2016-09400524 PDF
30-09-2014 abbreviated format 31-03-2015 2015-07900037 PDF
30-09-2013 abbreviated format 09-04-2014 2014-08800110 PDF
30-09-2012 abbreviated format 05-04-2013 2013-08200142 PDF

Subsidies and aid

Flemish government 2022 to 2025, 15 entries, €69,879 awarded, €66,403 paid

Year Entries AwardedPaid
2025 4 €19,673€17,918
2024 3 €11,112€9,391
2023 3 €23,183€23,183
2022 5 €15,911€15,911

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012
1.1m644,491813,906687,293904,220804,900649,521512,410545,626716,878386,487334,981128,410211,174
894,719511,044742,842580,897728,013607,432535,876468,395423,557516,482342,353265,476107,492177,722
607,858391,800436,8342.7m209,511392,935373,107704,692776,414271,265251,056584,8191,382242,009
-299,295368,635-57,559-236,84850,064282,55035,189168,163-374,674158,617298,411-115,808153,763-
1.1m1.1m1.2m981,4131.3m1.0m796,452685,655811,391751,858562,583365,071215,49292,007
38.1%35.8%36.1%32.8%41.5%42.6%35.3%31.3%36.7%35.1%26.2%25.0%38.5%35.1%
1.411.411.511.451.621.891.681.582.472.082.192.131.961.42
1.261.241.331.291.491.701.581.482.382.052.172.111.921.39
1.631.791.772.051.411.351.832.191.731.852.782.961.541.85
9.7%3.0%8.4%8.5%20.3%17.7%11.1%14.8%14.2%43.0%27.7%34.8%21.3%32.4%
3.7%1.1%3.0%2.8%8.4%7.5%3.9%4.6%5.2%15.1%7.3%8.7%8.2%11.4%
10.726.739.785.7810.67---------

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

Item31-12-202530-09-202430-09-202330-09-202230-09-2021
Employees at the balance-sheet date3942384444
full-time3034283736
part-time981078
in full-time equivalents36.54035.64241.8
39.637.939.539.740
On a permanent contract3941364344
Joined1717131714
Left2013191714
Training hours-1,102---

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

Securities and guarantees

on own assets and for others
Item202530-09-202430-09-202330-09-202230-09-2021
Debts secured on the company's own assets€1.0m€1.2m€1.5m€1.9m€625,593
Pledge on other assets, amount secured€650,000€650,000---
Carrying value of the other pledged assets€1.2m€1.4m€1.2m€1.7m€485,488

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

Investments

fixed assets acquired
Item202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€437,627€315,007€412,173€2.6m€200,761
Intangible fixed assets€170,231€76,793€24,661€96,099-
Financial fixed assets---€1,000€8,750
€693,332€451,296€577,561€428,964€395,233

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

Insights on 3 MOTION

The operating result for 2025 is 120% 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 falls from 64.2% to 61.9%. Equity is higher and debt is lower.

Large changes and their cause
  • 2025 Net result +237% on 2024. This financial year ran 15 months, the previous one 12.

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