AB Menuiserie
Annual accounts 2025
full format, filed on 26-02-2026, 155 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €420,000. Estimated: probably between €280,000 and €580,000.
Balance sheet
balance sheet total €815,871 on 31-12-2025in euro
in euro
Position in the sector
62.7%
Higher than 74% of 2,463 companies in 2025.
2.39
Higher than 70% of 2,436 companies in 2025.
3.2%
Higher than 43% of 2,454 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: bottom quarter
Staff
€5,626
Staff costs divided by the average number of full-time equivalents.
-2 people
In 2025, nobody joined and 2 people left. Training hours in 2025: 2.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
815,871 | 966,679 | 952,510 | 985,182 | 840,991 | 816,818 | 832,309 | 798,264 | 696,230 | 688,029 | 699,502 | 712,208 | 648,700 | 658,214 | 777,377 | 582,960 | 498,506 | 542,757 | 482,055 | 464,794 | |
21/28 |
147,023 | 200,125 | 256,256 | 316,394 | 267,648 | 304,881 | 366,076 | 436,729 | 375,769 | 397,413 | 456,529 | 390,218 | 420,420 | 400,922 | 428,782 | 393,412 | 398,452 | 395,344 | 369,123 | 293,887 | |
22/27 |
146,124 | 199,225 | 255,357 | 315,495 | 266,749 | 303,982 | 365,177 | 435,129 | 374,309 | 395,953 | 455,070 | 386,400 | 416,229 | 397,401 | 425,391 | 390,647 | 398,452 | 395,344 | 369,123 | 293,887 | |
22 |
133,246 | 169,049 | 206,699 | 248,037 | 263,569 | 303,282 | 354,398 | 412,573 | 341,027 | 393,703 | 442,746 | 360,560 | 381,629 | 387,523 | 377,200 | 319,732 | 329,281 | 332,035 | 331,513 | 252,440 | |
23 |
- | 798 | 2,778 | 5,078 | 3,180 | - | - | 1,697 | 3,395 | 1,452 | 4,037 | 9,519 | 12,240 | 9,878 | 12,885 | 16,349 | 20,369 | 22,948 | 22,214 | 24,712 | |
24 |
12,878 | 29,378 | 45,879 | 62,379 | - | 700 | 10,780 | 20,859 | 29,888 | 798 | 8,287 | 16,321 | 22,360 | - | 35,307 | 54,566 | 23,173 | 1,807 | 3,999 | 881 | |
28 |
899 | 899 | 899 | 899 | 899 | 899 | 899 | 1,599 | 1,459 | 1,459 | 1,459 | 3,818 | 4,191 | 3,521 | 3,391 | 2,765 | - | - | - | - | |
29/58 |
668,848 | 766,555 | 696,255 | 668,788 | 573,343 | 511,937 | 466,232 | 361,535 | 320,461 | 290,616 | 242,972 | 321,990 | 228,280 | 257,292 | 348,595 | 189,548 | 100,055 | 147,414 | 112,932 | 170,906 | |
3 |
4,212 | 22,611 | 4,121 | 3,854 | 3,625 | 3,378 | 3,254 | 3,036 | 2,538 | 1,950 | 1,842 | 1,625 | 1,128 | 1,206 | 1,122 | 1,012 | 812 | 625 | 512 | 425 | |
30/36 |
4,212 | 22,611 | 4,121 | 3,854 | 3,625 | 3,378 | 3,254 | 3,036 | 2,538 | 1,950 | 1,842 | 1,625 | 1,128 | 1,206 | 1,122 | 1,012 | 812 | 625 | 512 | 425 | |
40/41 |
159,745 | 192,012 | 162,738 | 52,369 | 64,364 | 39,390 | 130,086 | 94,975 | 125,512 | 118,574 | 85,002 | 120,417 | 140,260 | 84,795 | 157,920 | 105,425 | 69,128 | 101,779 | 82,973 | 56,974 | |
40 |
80,313 | 26,596 | 58,444 | 8,810 | 45,362 | 23,097 | 93,389 | 58,308 | 78,726 | 86,875 | 62,209 | 94,231 | 117,855 | 74,387 | 118,961 | 80,751 | 44,318 | 72,556 | 56,717 | 38,539 | |
41 |
79,432 | 165,416 | 104,293 | 43,559 | 19,002 | 16,294 | 36,697 | 36,667 | 46,786 | 31,699 | 22,793 | 26,186 | 22,406 | 10,408 | 38,958 | 24,674 | 24,810 | 29,223 | 26,256 | 18,435 | |
50/53 |
345,379 | 345,379 | 345,379 | 180,379 | 180,379 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
155,308 | 202,776 | 179,431 | 428,210 | 317,035 | 464,849 | 328,178 | 256,911 | 192,411 | 169,934 | 156,128 | 197,783 | 86,748 | 171,152 | 189,553 | 83,111 | 30,114 | 44,065 | 26,973 | 112,033 | |
490/1 |
4,204 | 3,777 | 4,586 | 3,976 | 7,941 | 4,319 | 4,715 | 6,613 | - | 157 | - | 2,164 | 144 | 139 | - | - | - | 945 | 2,474 | 1,474 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
815,871 | 966,679 | 952,510 | 985,182 | 840,991 | 816,818 | 832,309 | 798,264 | 696,230 | 688,029 | 699,502 | 712,208 | 648,700 | 658,214 | 777,377 | 582,960 | 498,506 | 542,757 | 482,055 | 464,794 | |
10/15 |
511,492 | 720,851 | 727,642 | 693,152 | 590,484 | 528,082 | 471,708 | 407,371 | 377,009 | 355,946 | 332,245 | 306,720 | 269,814 | 230,346 | 201,133 | 134,079 | 107,590 | 94,104 | 74,026 | 73,108 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
- | - | - | - | - | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
186,937 | 396,297 | 403,107 | 368,716 | 264,926 | 201,735 | 141,545 | 73,355 | 39,164 | 41,974 | 44,783 | 47,593 | 50,402 | 53,212 | 56,022 | 58,831 | 61,641 | 64,450 | 67,260 | 70,069 | |
130/1 |
- | - | - | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
1311 |
- | - | - | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
14,687 | 17,497 | 20,307 | 23,116 | 25,926 | 28,735 | 31,545 | 34,355 | 37,164 | 39,974 | 42,783 | 45,593 | 48,402 | 51,212 | 54,022 | 56,831 | 59,641 | 62,450 | 65,260 | 68,069 | |
133 |
172,250 | 378,800 | 382,800 | 343,600 | 237,000 | 171,000 | 108,000 | 37,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
304,555 | 304,554 | 304,536 | 304,436 | 304,408 | 304,047 | 303,839 | 303,667 | 303,471 | 273,784 | 249,458 | 216,910 | 183,330 | 137,987 | 102,900 | 42,717 | 11,629 | -6,457 | -13,234 | -16,961 | |
15 |
- | - | - | - | 1,150 | 2,300 | 6,325 | 10,349 | 14,374 | 20,188 | 18,003 | 22,218 | 16,082 | 19,147 | 22,212 | 12,530 | 14,320 | 16,110 | - | - | |
16 |
1,447 | 2,893 | 4,340 | 5,787 | 7,234 | 8,680 | 10,127 | 11,574 | 13,020 | 14,467 | 15,914 | 17,361 | 18,807 | 20,254 | 21,701 | 23,147 | 24,594 | 26,041 | 27,488 | 28,934 | |
168 |
1,447 | 2,893 | 4,340 | 5,787 | 7,234 | 8,680 | 10,127 | 11,574 | 13,020 | 14,467 | 15,914 | 17,361 | 18,807 | 20,254 | 21,701 | 23,147 | 24,594 | 26,041 | 27,488 | 28,934 | |
17/49 |
302,932 | 242,935 | 220,528 | 286,243 | 243,274 | 280,056 | 350,473 | 379,319 | 306,201 | 317,616 | 351,343 | 388,127 | 360,078 | 407,615 | 554,543 | 425,734 | 366,322 | 422,613 | 380,541 | 362,751 | |
17 |
22,526 | 58,832 | 110,835 | 164,782 | 155,519 | 195,416 | 245,808 | 296,172 | 241,422 | 262,196 | 298,389 | 286,182 | 315,218 | 316,881 | 356,458 | 309,133 | 319,913 | 322,773 | 315,349 | 262,662 | |
170/4 |
22,526 | 58,832 | 110,835 | 164,782 | 155,519 | 195,416 | 245,808 | 296,172 | 241,422 | 262,196 | 298,389 | 286,182 | 315,218 | 316,881 | 356,458 | 309,133 | 319,913 | 322,773 | 315,349 | 262,662 | |
42/48 |
280,406 | 184,102 | 109,694 | 121,461 | 87,755 | 84,640 | 104,665 | 83,147 | 64,779 | 55,419 | 52,954 | 101,945 | 44,861 | 90,734 | 198,084 | 116,601 | 46,409 | 99,840 | 65,193 | 100,089 | |
42 |
36,306 | 52,002 | 53,948 | 52,195 | 39,897 | 50,392 | 50,364 | 48,681 | 42,540 | 36,193 | 34,812 | 29,036 | 29,931 | 27,499 | 37,087 | 28,675 | 27,738 | 24,420 | 15,629 | 14,877 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,000 | 25,000 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,000 | 25,000 | - | |
44 |
7,875 | 61,058 | 10,402 | 15,795 | 15,970 | 23,271 | 25,914 | 14,724 | 17,359 | 13,226 | 14,260 | 12,649 | 4,979 | 31,930 | 99,930 | 51,154 | 7,787 | 43,354 | 20,504 | 66,552 | |
440/4 |
7,875 | 61,058 | 10,402 | 15,795 | 15,970 | 23,271 | 25,914 | 14,724 | 17,359 | 13,226 | 14,260 | 12,649 | 4,979 | 31,930 | 99,930 | 51,154 | 7,787 | 43,354 | 20,504 | 66,552 | |
46 |
- | - | 8,000 | 27,000 | 16,600 | - | 14,000 | 15,953 | - | 6,000 | - | 49,800 | - | 19,000 | 48,899 | 21,026 | - | - | - | 9,160 | |
45 |
625 | 42 | 2,193 | 23,817 | 8,200 | 4,980 | 12,176 | 3,723 | 755 | - | 3,881 | 10,388 | 5,935 | 8,762 | 8,838 | 13,453 | 7,483 | 7,066 | 4,059 | 4,767 | |
450/3 |
- | 42 | 2,193 | 23,460 | 8,200 | 4,980 | 8,932 | 3,700 | 556 | - | 802 | 1,143 | 716 | 1,503 | 1,797 | 6,932 | 667 | 1,720 | 1,147 | 1,452 | |
454/9 |
625 | - | - | 357 | - | - | 3,244 | 23 | 200 | - | 3,080 | 9,244 | 5,219 | 7,259 | 7,041 | 6,521 | 6,815 | 5,346 | 2,912 | 3,315 | |
47/48 |
235,600 | 71,000 | 35,150 | 2,653 | 7,088 | 5,997 | 2,212 | 67 | 4,125 | - | - | 73 | 4,016 | 3,542 | 3,330 | 2,293 | 3,401 | - | - | 4,734 | |
| Income statement | |||||||||||||||||||||
9900 |
93,708 | 240,950 | 321,802 | 344,572 | 256,400 | 205,003 | 300,685 | 274,316 | 259,303 | 264,374 | 287,857 | 301,149 | 219,177 | 220,004 | 271,015 | 203,287 | 167,973 | 137,112 | 115,334 | 48,333 | |
62 |
23,628 | 107,089 | 178,578 | 163,677 | 128,231 | 63,201 | 149,376 | 167,314 | 167,947 | 169,755 | 185,700 | 208,146 | 107,305 | 108,044 | 133,986 | 106,104 | 93,280 | 83,164 | 72,164 | 46,474 | |
630 |
53,102 | 60,431 | 62,259 | 50,087 | 49,710 | 66,595 | 69,952 | 71,119 | 65,821 | 65,313 | 68,496 | 58,621 | 57,920 | 52,961 | 60,383 | 52,139 | 50,509 | 38,113 | 28,967 | 9,604 | |
631/4 |
- | - | - | - | - | -5,344 | - | - | - | 5,344 | - | - | - | - | - | - | -2,359 | 2,359 | - | - | |
640/8 |
8,195 | 7,752 | 7,956 | 6,938 | 7,523 | 13,591 | 5,812 | 6,210 | 5,099 | 11,190 | 5,338 | 5,293 | 4,856 | 13,532 | 1,602 | 2,972 | 10,530 | 3,261 | 1,367 | 1,312 | |
9901 |
8,783 | 65,678 | 73,009 | 123,870 | 70,937 | 66,960 | 75,545 | 29,673 | 20,436 | 12,772 | 28,323 | 29,089 | 49,096 | 45,467 | 75,043 | 42,072 | 16,013 | 10,216 | 12,837 | -9,058 | |
75/76B |
31,322 | 29,214 | 34,398 | 30,047 | 24,256 | 23,673 | 27,284 | 26,569 | 24,537 | 26,150 | 26,891 | 27,065 | 21,647 | 19,384 | 22,798 | 16,462 | 21,866 | 11,181 | 4,703 | 3,360 | |
75 |
31,322 | 29,214 | 34,398 | 30,047 | 24,256 | 23,673 | 27,284 | 26,569 | 24,537 | 26,150 | 26,891 | 27,065 | 21,647 | 19,384 | 22,798 | 16,462 | 21,866 | 11,181 | 4,703 | 3,360 | |
65/66B |
3,810 | 5,988 | 7,333 | 7,535 | 8,884 | 10,692 | 11,550 | 13,301 | 12,982 | 13,851 | 15,232 | 15,851 | 17,144 | 17,852 | 15,870 | 17,563 | 19,647 | 18,876 | 18,062 | 6,775 | |
65 |
3,810 | 5,988 | 7,333 | 7,535 | 8,884 | 10,692 | 11,550 | 13,301 | 12,982 | 13,851 | 15,232 | 15,851 | 17,144 | 17,852 | 15,870 | 17,563 | 19,647 | 18,876 | 18,062 | 6,775 | |
9903 |
36,294 | 88,904 | 100,074 | 146,382 | 86,308 | 79,941 | 91,280 | 42,942 | 31,991 | 25,071 | 39,982 | 40,303 | 53,600 | 47,000 | 81,972 | 40,971 | 18,232 | 2,521 | -522 | -12,473 | |
780 |
1,447 | 1,447 | 1,447 | 1,447 | 1,447 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
11,500 | 26,141 | 30,031 | 44,010 | 24,204 | 20,989 | 24,365 | 10,001 | 6,561 | 5,002 | 11,689 | 10,979 | 12,513 | 16,169 | 26,046 | 14,140 | 4,403 | - | 6 | - | |
9904 |
26,241 | 64,209 | 71,490 | 103,819 | 63,552 | 60,398 | 68,362 | 34,387 | 26,877 | 21,516 | 29,739 | 30,770 | 42,533 | 32,277 | 57,373 | 28,278 | 15,276 | 3,968 | 918 | -12,473 | |
789 |
2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | 2,810 | - | |
9905 |
29,051 | 67,019 | 74,299 | 106,628 | 66,361 | 63,208 | 71,172 | 37,197 | 29,687 | 24,325 | 32,549 | 33,580 | 45,343 | 35,087 | 60,182 | 31,088 | 18,086 | 6,777 | 3,728 | -12,473 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
333,605 | 371,554 | 378,736 | 411,036 | 370,408 | 367,047 | 374,839 | 340,667 | 303,471 | 273,784 | 249,458 | 216,910 | 183,330 | 137,987 | 102,900 | 42,717 | 11,629 | -6,457 | -13,234 | -16,961 | |
14P |
304,554 | 304,536 | 304,436 | 304,408 | 304,047 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
235,600 | 71,000 | 37,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
29,050 | 67,000 | 74,200 | 106,600 | 66,000 | 63,000 | 71,000 | 37,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
29,050 | 67,000 | 74,200 | 106,600 | 66,000 | 63,000 | 71,000 | 37,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
235,600 | 71,000 | 37,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
235,600 | 71,000 | 37,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
4.2 | 5.8 | 5.4 | 6.3 | 5.5 | 3.7 | 5.7 | 5 | 5.3 | 5.1 | 5.7 | 5.2 | 3.8 | 4.8 | 4.5 | 3.4 | 3.4 | 3 | 2.3 | 1.8 | |
Hours worked1013 |
452 | 2,674 | 5,155 | 6,323 | 5,328 | 1,964 | 6,150 | 5,356 | 5,539 | 5,588 | 6,664 | 7,361 | 4,264 | 6,136 | 6,490 | 6,000 | 5,613 | 4,756 | 3,830 | 3,036 | |
| Document | |||||||||||||||||||||
The accounts for 9 older financial years (1992-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 26-02-2026.
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 | full format | 26-02-2026 | 2026-00044284 | |
| 31-12-2024 | full format | 03-06-2025 | 2025-00118934 | |
| 31-12-2023 | full format | 07-06-2024 | 2024-00115544 | |
| 31-12-2022 | full format | 21-06-2023 | 2023-00144071 | |
| 31-12-2021 | full format | 04-07-2022 | 2022-20126582 | |
| 31-12-2020 | full format | 08-06-2021 | 2021-18100412 | |
| 31-12-2019 | full format | 28-08-2020 | 2020-47400439 | |
| 31-12-2018 | full format | 07-08-2019 | 2019-44600010 | |
| 31-12-2017 | full format | 28-06-2018 | 2018-25000408 | |
| 31-12-2016 | full format | 31-07-2017 | 2017-40200316 | |
| 31-12-2015 | full format | 26-08-2016 | 2016-48600558 | |
| 31-12-2014 | full format | 03-08-2015 | 2015-39000493 | |
| 31-12-2013 | full format | 31-07-2014 | 2014-38200015 | |
| 31-12-2012 | full format | 31-07-2013 | 2013-39000589 | |
| 31-12-2011 | full format | 01-08-2012 | 2012-38000271 | |
| 31-12-2010 | full format | 26-08-2011 | 2011-46400498 | |
| 31-12-2009 | full format | 23-07-2010 | 2010-33100347 | |
| 31-12-2008 | full format | 17-08-2009 | 2009-57900341 | |
| 31-12-2007 | full format | 13-08-2008 | 2008-56100085 | |
| 31-12-2006 | full format | 20-08-2007 | 2007-57500107 | |
| 31-12-2005 | full format | 24-08-2006 | 2006-66202327 | |
| 31-12-2004 | full format | 20-06-2005 | 2005-29202104 | |
| 31-12-2003 | full format | 08-07-2004 | 2004-42800742 | |
| 31-12-2002 | full format | 29-07-2003 | 2003-54005344 | |
| 31-12-2001 | full format | 24-12-2002 | 2002-78804167 | |
| 31-12-2000 | full format | 08-11-2001 | 2001-68804518 | |
| 31-12-1999 | full format | 25-10-2000 | 2000-68302601 | |
| 31-12-1993 | full format | 04-10-1994 | 1994-42402088 | |
| 31-12-1992 | full format | 12-07-1993 | 1993-25504135 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,885 | 126,109 | 135,268 | 173,957 | 120,646 | 133,555 | 145,497 | 100,792 | 86,257 | 78,085 | 96,819 | 87,710 | 107,016 | 98,428 | 135,426 | 94,211 | 66,522 | 48,328 | 41,804 | 546 | ||
| 79,342 | 124,640 | 133,748 | 153,906 | 113,261 | 126,993 | 138,314 | 105,506 | 92,698 | 86,828 | 98,235 | 89,391 | 100,453 | 85,239 | 117,756 | 80,418 | 65,785 | 42,080 | 29,885 | -2,868 | ||
| 0 | 4,300 | 2,120 | 98,833 | 17,480 | 5,400 | -700 | 132,079 | 44,177 | 6,196 | 138,625 | 28,792 | 77,815 | 53,262 | 95,752 | 70,944 | 53,617 | 64,333 | 104,202 | 279,139 | ||
| -47,468 | 23,345 | -248,779 | 111,175 | -147,814 | 136,671 | 71,267 | 64,500 | 22,477 | 13,807 | -41,656 | 111,035 | -84,404 | -18,401 | 106,442 | 52,996 | -13,950 | 17,092 | -85,060 | - | ||
| 388,442 | 582,452 | 586,561 | 547,327 | 485,588 | 427,297 | 361,567 | 278,388 | 255,683 | 235,197 | 190,019 | 220,045 | 183,420 | 166,559 | 150,510 | 72,946 | 53,645 | 47,574 | 47,740 | 70,817 | ||
| 62.7% | 74.6% | 76.4% | 70.4% | 70.2% | 64.7% | 56.7% | 51.0% | 54.2% | 51.7% | 47.5% | 43.1% | 41.6% | 35.0% | 25.9% | 23.0% | 21.6% | 17.3% | 15.4% | 15.7% | ||
| 2.39 | 4.16 | 6.35 | 5.51 | 6.53 | 6.05 | 4.45 | 4.35 | 4.95 | 5.24 | 4.59 | 3.16 | 5.09 | 2.84 | 1.76 | 1.63 | 2.16 | 1.48 | 1.73 | 1.71 | ||
| 2.37 | 4.04 | 6.31 | 5.47 | 6.49 | 6.01 | 4.42 | 4.31 | 4.91 | 5.21 | 4.55 | 3.14 | 5.06 | 2.82 | 1.75 | 1.62 | 2.14 | 1.47 | 1.72 | 1.70 | ||
| 0.59 | 0.34 | 0.30 | 0.41 | 0.41 | 0.53 | 0.74 | 0.93 | 0.81 | 0.89 | 1.06 | 1.27 | 1.33 | 1.77 | 2.76 | 3.18 | 3.40 | 4.49 | 5.14 | 4.96 | ||
| 5.1% | 8.9% | 9.8% | 15.0% | 10.8% | 11.4% | 14.5% | 8.4% | 7.1% | 6.0% | 9.0% | 10.0% | 15.8% | 14.0% | 28.5% | 21.1% | 14.2% | 4.2% | 1.2% | -17.1% | ||
| 3.2% | 6.6% | 7.5% | 10.5% | 7.6% | 7.4% | 8.2% | 4.3% | 3.9% | 3.1% | 4.3% | 4.3% | 6.6% | 4.9% | 7.4% | 4.9% | 3.1% | 0.7% | 0.2% | -2.7% | ||
| 16.24 | 21.06 | 18.45 | 23.09 | 13.58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 3 | 5 | 6 | 7 | 6 |
| full-time | 3 | 5 | 6 | 7 | 6 |
| in full-time equivalents | 3 | 5 | 6 | 7 | 6 |
| 4.2 | 5.8 | 5.4 | 6.3 | 5.5 | |
| On a permanent contract | 3 | 5 | 6 | 7 | 6 |
| Joined | 0 | 1 | 2 | 1 | 2 |
| Left | 2 | 2 | 3 | 0 | 0 |
| Training hours | 2 | 32 | 108 | 2,071 | 1,264 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €36,040 | €74,870 | €115,931 | €155,519 | €195,416 |
| Mortgages, amount registered | €55,000 | €55,000 | €55,000 | €55,000 | €55,000 |
| €432,300 | €432,300 | €432,300 | €432,300 | €432,300 | |
| Carrying value of the mortgaged assets | €133,246 | €169,049 | €206,699 | €248,037 | €160,876 |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €4,300 | €2,120 | €98,833 | €17,480 |
| €53,102 | €60,431 | €62,259 | €50,087 | €49,710 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on AB Menuiserie
The operating result for 2025 is 87% lower than in 2024 and the lowest since 2006. It is the third fall in a row.
Debt's share of the balance-sheet total rises from 25.1% to 37.1%. Equity is lower and debt is higher.