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ABERRATIC

Active
Private limited companyfounded 2022active for 4 yearsPréfayhai 33, 4900 Spa, BelgiumKBO/BCE: BE 0792.529.095
Summary

ABERRATIC has been active since 2022 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €833,987 and a net result of -€16,775. Equity is growing by about 3035% per year across the filed financial years. Its solvency ranks better than 44% of 21,110 sector peers (NACE 62, financial year 2025). The computed 12-month bankruptcy probability is below 0.1% (very low).

Financials · financial year 2025, micro format

2025 annual accounts filed late (20 days) Filed on 20 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00408225.

Turnover
≈ €200,000
Estimated: probably between €160,000 and €250,000
Total assets
€1.6m▲ 308%
2024 · €382,331
Net result
-€16,775▲ 13.0%
2024 · -€19,288
Working capital
€867,704▲ 350%
2024 · €192,847
Trend over the years

2023 to 2025, 3 financial years

The operating result stays negative: a loss of €11,925 in 2025 against €10,812 in 2024; the loss grows and 2025 has the lowest result in the available series.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€0.01m 2025 Net result-€0.02m 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 62, Computer programming, consultancy and related activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line202320242025
Operating result€0.01m--€0.01m-€0.01m▼ 10.3%
Net result€0.01mwithin the sector's middle half--€0.02mbelow the sector's middle half-€0.02mbelow the sector's middle half▲ 13.0%
Equity€0.01mbelow the sector's middle half--€0.006mbelow the sector's middle half€0.8mabove the sector's middle half
Total assets€0.06mbelow the sector's middle half-€0.4mabove the sector's middle half▲ 589%€1.6mabove the sector's middle half▲ 308%
Debt€0.04m-€0.4m▲ 825%€0.7m▲ 77.5%
Working capital€0.04mwithin the sector's middle half-€0.2mabove the sector's middle half▲ 356%€0.9mabove the sector's middle half▲ 350%
Solvency24.4%below the sector's middle half--1.5%below the sector's middle half▼ 25.9pp53.4%within the sector's middle half▲ 54.9pp
Current ratio6.35above the sector's middle half-18.31above the sector's middle half▲ 11.9616.03above the sector's middle half▼ 2.28
Return on assets (ROA)18.4%within the sector's middle half--5.0%below the sector's middle half▼ 23.4pp-1.1%below the sector's middle half▲ 4.0pp
above within below the middle half of NACE 62, Computer programming, consultancy and related activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.6m
Fixed assets €634,895 ▲ 256%
Current assets €925,455 ▲ 354%
Equity and liabilities €1.6m
Equity €833,987
Provisions €37,500
Debt €688,864
Debt finances 44.1% of the balance-sheet total.
Key figures and ratios
2025 value · change against 2024
EBITDA
-€7,641▲
2024 · -€8,553
Cash flow
-€12,490▲
2024 · -€17,030
Debt to equity
0.83
ROE
-2.0%
Interest coverage
-1.33▼
2024 · -1.01
Debt ≤ 1 year
€57,751▲
2024 · €11,143
Debt > 1 year
€179,849▼
2024 · €204,851
Staff costs
€90,619
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 480 companies that looked in July 2024 the way this one looks now, 0.8% went bankrupt within 24 months and 95.8% are still going.

  • Small
  • 2 to 5 years old
  • solvency 30% or more
  • a small loss
0.8% went bankrupt
3.1% stopped otherwise
95.8% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of < 0.1% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,445 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 480 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 53 lines
Balance sheet Code20242025
Assets
Total assets20/58€0.4m€1.6m▲
Fixed assets21/28€0.2m€0.6m▲
Intangible fixed assets21-€0.6m
Tangible fixed assets22/27€0.2m€0.02m▼
Furniture and vehicles24€0.006m€0.02m▲
Assets under construction and advance payments27€0.2m€0▼
Financial fixed assets28€105€105=
Current assets29/58€0.2m€0.9m▲
Amounts receivable after more than one year29€0.002m€0▼
Other amounts receivable291€0.002m€0▼
Amounts receivable within one year40/41€0.008m€0.2m▲
Trade receivables40€0.007m€0.01m▲
Other amounts receivable41€0.002m€0.2m▲
Cash at bank and in hand54/58€0.01m€0.3m▲
Deferred charges and accrued income490/1€0.2m€0.5m▲
Equity and liabilities
Total equity and liabilities10/49€0.4m€1.6m▲
Equity10/15-€0.006m€0.8m▲
Contributions10/11€0.005m€0.7m▲
Profit (loss) carried forward14-€0.01m-€0.03m▼
Investment grants15-€0.1m
Provisions and deferred taxes16-€0.04m
Deferred taxes168-€0.04m
Amounts payable17/49€0.4m€0.7m▲
Amounts payable after more than one year17€0.2m€0.2m▼
Financial debts170/4€0.2m€0.2m▼
Amounts payable within one year42/48€0.01m€0.06m▲
Current portion of amounts payable after more than one year42€0.008m€0.03m▲
Financial debts43-€0.005m
Credit institutions430/8-€0.005m
Trade debts44€425€0.008m▲
Suppliers440/4€425€0.008m▲
Taxes, remuneration and social security45€0€0.02m▲
Taxes450/3€0€0.002m▲
Remuneration and social security454/9€0€0.01m▲
Other amounts payable47/48€0.003m€0.003m▲
Accrued charges and deferred income492/3€0.2m€0.5m▲
Income statement Code20242025
Remuneration, social security and pensions62-€0.09m
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.002m€0.004m▲
Other operating charges640/8€20€0.001m▲
Gross operating margin9900-€0.009m€0.08m▲
Operating profit (loss)9901-€0.01m-€0.01m▼
Financial income75/76B€8€0.001m▲
Recurring financial income75€8€0.001m▲
Financial charges65/66B€0.008m€0.006m▼
Recurring financial charges65€0.008m€0.006m▼
Profit (loss) for the period before taxes9903-€0.02m-€0.02m▲
Income taxes67/77€0-
Profit (loss) for the period9904-€0.02m-€0.02m▲
Profit (loss) for the period to be appropriated9905-€0.02m-€0.02m▲
Appropriation of the result
Profit (loss) to be appropriated9906-€0.01m-€0.03m▼
Profit (loss) brought forward from the previous period14P€0.009m-€0.01m▼
Profit to be distributed694/7€0-
Return on contributions (dividend)694€0-

The notes to these accounts (18 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line202320242025Change
Remuneration, social security and pensions62--€90,619-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3,845€2,259€4,285▲ 89.7%
Other operating charges640/8-€20€570▲ 29×
Gross operating margin9900€17,903-€8,533€83,548-
Operating profit (loss)9901€14,058-€10,812-€11,925▼ 10.3%
Financial income75/76B€2€8€883▲ 115×
Recurring financial income75€2€8€883▲ 115×
Financial charges65/66B€564€8,484€5,733▼ 32.4%
Recurring financial charges65€564€8,484€5,733▼ 32.4%
Profit (loss) for the period before taxes9903€13,496-€19,288-€16,775▲ 13.0%
Income taxes67/77€3,313€0--
Profit (loss) for the period9904€10,183-€19,288-€16,775▲ 13.0%
Profit (loss) for the period to be appropriated9905€10,183-€19,288-€16,775▲ 13.0%
Line202320242025Change
Assets
Total assets20/58€0.06m€0.4m€1.6m▲ 308%
Fixed assets21/28€0.005m€0.2m€0.6m▲ 256%
Intangible fixed assets21--€0.6m-
Tangible fixed assets22/27€0.004m€0.2m€0.02m▼ 89.7%
Furniture and vehicles24€0.004m€0.006m€0.02m▲ 184%
Assets under construction and advance payments27-€0.2m€0▼ 100%
Financial fixed assets28€0.002m€105€105=
Current assets29/58€0.05m€0.2m€0.9m▲ 354%
Amounts receivable after more than one year29€0.002m€0.002m€0▼ 100%
Other amounts receivable291€0.002m€0.002m€0▼ 100%
Amounts receivable within one year40/41€0.01m€0.008m€0.2m▲ 20×
Trade receivables40€0.008m€0.007m€0.01m▲ 47.7%
Other amounts receivable41€0.002m€0.002m€0.2m▲ 90×
Cash at bank and in hand54/58€0.03m€0.01m€0.3m▲ 22×
Deferred charges and accrued income490/1€0.005m€0.2m€0.5m▲ 158%
Equity and liabilities
Total equity and liabilities10/49€0.06m€0.4m€1.6m▲ 308%
Equity10/15€0.01m-€0.006m€0.8m-
Contributions10/11€0.005m€0.005m€0.7m▲ 150×
Profit (loss) carried forward14€0.009m-€0.01m-€0.03m▼ 156%
Investment grants15--€0.1m-
Provisions and deferred taxes16--€0.04m-
Deferred taxes168--€0.04m-
Amounts payable17/49€0.04m€0.4m€0.7m▲ 77.5%
Amounts payable after more than one year17€0.03m€0.2m€0.2m▼ 12.2%
Financial debts170/4€0.03m€0.2m€0.2m▼ 12.2%
Amounts payable within one year42/48€0.008m€0.01m€0.06m▲ 418%
Current portion of amounts payable after more than one year42€0.002m€0.008m€0.03m▲ 205%
Financial debts43--€0.005m-
Credit institutions430/8--€0.005m-
Trade debts44€0.002m€425€0.008m▲ 19×
Suppliers440/4€0.002m€425€0.008m▲ 19×
Taxes, remuneration and social security45€0.002m€0€0.02m-
Taxes450/3€0.002m€0€0.002m-
Remuneration and social security454/9€282€0€0.01m-
Other amounts payable47/48€0.002m€0.003m€0.003m▲ 22.8%
Accrued charges and deferred income492/3-€0.2m€0.5m▲ 162%
Line202320242025Change
Profit (loss) for the period9904€10,183-€19,288-€16,775▲ 13.0%
+ Depreciation and write-downs630€3,845€2,259€4,285▲ 89.7%
Operating cash flow (approximation)€14,029-€17,030-€12,490▲ 26.7%
Investment in fixed assets (approximation)--€175,373-€460,838▼ 163%
Change in cash--€20,483€280,833-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (3)
Financial year Type Filed Reference
31-12-2025 micro format 20-08-2026 2026-00408225
31-12-2024 micro format 17-03-2025 2025-00048641
31-12-2023 micro format 28-06-2024 2024-00177784

Similar companies · same sector, comparable size

Of the 16,999 active companies whose main activity is computer programming (NACE 62100), figures are known for 9,002. 4,520 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.