ACCESSO (0506.857.563): annual accounts, directors and company register

ACCESSO

Saint-Josse-ten-Noode ·KBO/BCE: BE 0506.857.563

Company	Total assets	Gross margin	Solvency	Staff
ACCESSO Saint-Josse-ten-Noode	€1.0m	€0.9m	-	-
ALECTO Consulting Evergem	€0.7m	€0.6m	31.9%	1.9
SCHADENET BELGIE Ghent	€1.8m	€0.4m	18.9%	1.9
KVDS.be Antwerp	€0.4m	€0.6m	13.5%	4.6
FOUR ADVICE Kruisem	€1.3m	€0.6m	45.6%	-
TELEDESK CLAIMMANAGEMENT Ypres	€1.1m	€2.0m	27.6%	34.9
INDEPENDENT RISK INSURANCE ADVISORY SERVICES Machelen (Brab.)	€3.2m	€1.0m	92.1%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
Total assets`20/58`	1.0m	926,821	946,141	941,549	922,807	724,146	721,636	730,428	546,531	797,714	816,176
Current assets`29/58`	1.0m	926,821	946,141	941,549	922,807	724,146	721,636	730,428	546,531	797,714	816,176
Amounts receivable within one year`40/41`	857,802	788,948	753,019	737,966	691,463	589,904	540,101	526,827	373,891	319,938	507,713
Trade receivables`40`	852,622	754,669	751,475	733,763	691,463	589,904	540,101	526,827	373,891	319,938	507,713
Other amounts receivable`41`	5,180	34,280	1,545	4,203	-	-	-	-	-	-	-
Cash at bank and in hand`54/58`	164,093	135,614	189,741	201,841	206,052	132,807	180,307	203,293	172,558	477,696	308,383
Deferred charges and accrued income`490/1`	4,014	2,258	3,382	1,741	25,292	1,435	1,228	308	82	80	80
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	1.0m	926,821	946,141	941,549	922,807	724,146	721,636	730,428	546,531	797,714	816,176
Amounts payable`17/49`	1.0m	926,821	946,141	941,549	922,807	724,146	721,636	730,428	546,531	797,714	816,176
Amounts payable within one year`42/48`	1.0m	924,346	943,666	939,074	922,807	724,146	716,461	730,428	546,531	797,588	816,165
Trade debts`44`	1.0m	924,346	943,666	939,074	922,807	724,146	716,461	730,428	546,531	497,588	516,165
Suppliers`440/4`	1.0m	924,346	943,666	939,074	922,807	724,146	716,461	730,428	546,531	497,588	516,165
Accrued charges and deferred income`492/3`	2,475	2,475	2,475	2,475	-	-	5,175	-	-	126	11
Income statement
Operating income`70/76A`	-	-	-	-	-	-	805,675	775,255	617,385	533,247	755,562
Membership fees, donations, legacies and grants`73`	1.1m	1.0m	1.0m	1.0m	953,849	833,433	-	-	-	-	-
Gross operating margin`9900`	852,859	754,865	743,607	729,526	689,225	585,780	540,274	527,051	374,109	319,188	257,444
Goods, raw materials, services and sundry goods`60/61`	295,657	277,918	264,461	300,698	264,624	247,653	265,401	248,204	243,277	214,059	498,119
Other operating charges`640/8`	852,572	754,669	743,441	729,360	688,964	585,588	540,101	526,877	373,941	319,030	257,395
Operating profit (loss)`9901`	287	196	166	166	261	192	173	175	167	158	49
Financial charges`65/66B`	287	196	166	166	261	192	173	175	167	158	49
Recurring financial charges`65`	287	196	166	166	261	192	173	175	167	158	49
Profit (loss) for the period before taxes`9903`	0	0	0	0	0	0	0	0	0	0	0
Profit (loss) for the period`9904`	0	0	0	0	-	-	0	0	0	0	0
Profit (loss) for the period to be appropriated`9905`	0	0	0	0	-	-	0	0	0	0	0
Appropriation of the result
Profit (loss) to be appropriated`9906`	0	0	0	0	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	29-06-2026	2026-00218682	PDF
31-12-2024	abbreviated format	31-08-2025	2025-00476285	PDF
31-12-2023	abbreviated format	19-07-2024	2024-00270078	PDF
31-12-2022	abbreviated format	03-07-2023	2023-00188032	PDF
31-12-2021	abbreviated format	24-06-2022	2022-20102180	PDF
31-12-2020	abbreviated format	01-07-2021	2021-28100253	PDF
31-12-2019	abbreviated format	16-07-2020	2020-30300245	PDF
31-12-2018	abbreviated format	01-07-2019	2019-25100475	PDF
31-12-2017	abbreviated format	17-07-2018	2018-32800117	PDF
31-12-2016	abbreviated format	21-06-2017	2017-18900231	PDF
31-12-2015	abbreviated format	05-07-2016	2016-26800341	PDF

Line	Trend	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Change in cash		28,479	-54,126	-12,101	-4,211	73,245	-47,500	-22,986	30,736	-305,138	169,313	-
ROA		0.0%	0.0%	0.0%	0.0%	-	-	0.0%	0.0%	0.0%	0.0%	0.0%

Equans Holding Belux registered office since 28-09-2021 · founded in 2021	total assets €1.28bn (2025) 0774.666.348
EQUANS registered office since 02-12-1983 · founded in 1983 · group BOUYGUES	4,824 FTE (2025) 0425.702.910
EQUANS Services registered office since 14-12-1999 · founded in 1963	2,081 FTE (2025) 0402.947.797
Monument Immo Management registered office since 11-09-2001 · founded in 2001 · group Monument Assurance Belgium	turnover €5.1m (2025) 0474.379.686
VISA BELGIUM registered office since 14-06-2017 · founded in 1988	turnover €8.5m (2025) 0435.551.972
Monument Insurance European Services registered office since 30-03-2018 · founded in 2018	145 FTE (2025) 0693.776.761
CXM Holding registered office since 15-12-2017 · founded in 2017 · group VISMA AS	turnover €607,857 (2025) 0685.989.245
TECHNICAL EQUIPMENT MAINTENANCE-TECHNILIFT registered office since 09-02-2026 · founded in 1977 · group BOUYGUES	267 FTE (2025) 0417.577.971
EUROPAY BELGIUM registered office since 14-06-2017 · founded in 1988	turnover €6.0m (2025) 0434.197.536
Transnubel registered office since 18-12-1969 · founded in 1969 · negative equity (2025) · group ENGIE	248 FTE (2025) 0406.950.632

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