Equity
Equity fell by 79% in 18 years.
Equity fell by 79% in 18 years.
Every financial year from 2021 to 2025 closed with a loss. 2023 was the heaviest.
Of this, €113,118 falls due within a year.
The 2016 accounts came 142 days late. The other nine of the last ten were filed on time.
New director. Latest change 01-10-2026 · 2 in office.
Lower net result than 90% of companies in real estate. Sector median €5,862 · 19,810 companies.
In July 2024, 1,225 companies had the same profile as Actimo has now. Each dot stands for 4 companies, two years later.
Another 0.2% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,762 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| 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 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 1,225 companies, not a prediction for Actimo. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| Actimo Hemiksem | €150,243 | -€11,337 | 19.9% | - |
| BOUWBEHEER Berlaar | €167,939 | -€11,359 | 81.5% | - |
| BOUW-INVEST OSTREICHER Antwerp | €140,230 | -€7,724 | 47.9% | - |
| IMMO INTRA MUROS Berlaar | €119,514 | -€17,725 | 98.9% | - |
| VASTGOED DE SMET Aartselaar | €183,946 | -€71,576 | 90.5% | - |
| Efficia Consulting Group Hannut | €144,464 | -€345 | 69.3% | - |
| MANICO Chaumont-Gistoux | €163,181 | -€9,986 | -52.0% | - |
These companies have the same main activity as Actimo: real estate agency activities (NACE 68310). They are comparable in size and age: total assets between €120,000 and €184,000, founded between 1997 and 2001.
Actimo files the micro format. That format states no turnover. The gross margin fell from €393,933 in 2007 to -€11,337 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Higher than 40% of 19,823 companies in 2025.
Higher than 15% of 18,999 companies in 2025.
Lower than 95% of 19,465 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
150,243 | 199,944 | 186,562 | 147,881 | 227,568 | 188,547 | 122,177 | 163,834 | 194,990 | 193,713 | 203,624 | 268,097 | 287,933 | 295,068 | 345,390 | 393,272 | 552,458 | 490,616 | 530,467 | |
20 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
21/28 |
134,100 | 160,930 | 182,732 | 143,550 | 142,119 | 127,883 | 107,323 | 134,348 | 148,465 | 163,377 | 189,170 | 236,409 | 223,368 | 269,266 | 269,203 | 259,919 | 291,925 | 365,771 | 407,464 | |
21 |
6,716 | 18,071 | 34,518 | 50,964 | 67,411 | 37,908 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625 | 1,249 | 20,000 | 40,625 | 61,250 | |
22/27 |
127,385 | 142,859 | 148,215 | 92,585 | 74,708 | 89,974 | 107,323 | 124,148 | 138,265 | 153,177 | 178,970 | 223,169 | 216,128 | 263,066 | 262,378 | 258,670 | 271,925 | 325,146 | 345,094 | |
22 |
89,184 | 89,184 | 89,184 | 37,184 | 37,184 | 37,184 | 57,421 | 57,812 | 58,202 | 59,571 | 65,759 | 173,364 | 136,455 | 153,525 | 122,205 | 119,721 | 121,822 | 133,085 | 134,564 | |
23 |
- | - | - | - | - | - | - | 574 | 1,148 | 2,532 | 3,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
24 |
14,429 | 24,652 | 35,643 | 38,147 | 11,848 | 13,692 | 1,889 | 2,519 | 0 | 0 | 0 | 553 | 3,021 | 5,489 | 8,719 | 9,194 | 21,365 | 35,182 | 66,420 | |
26 |
23,771 | 29,023 | 23,388 | 17,254 | 25,677 | 39,099 | 48,012 | 63,243 | 78,915 | 91,074 | 109,834 | 43,432 | 65,013 | 86,593 | 108,174 | 129,754 | 128,737 | 156,879 | 144,111 | |
27 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
28 |
- | - | - | - | - | - | - | 10,200 | 10,200 | 10,200 | 10,200 | 13,240 | 7,240 | 6,200 | 6,200 | 0 | 0 | 0 | 1,120 | |
29/58 |
16,143 | 39,014 | 3,830 | 4,331 | 85,448 | 60,664 | 14,855 | 29,486 | 46,525 | 30,336 | 14,454 | 31,688 | 64,565 | 25,801 | 76,187 | 133,353 | 260,533 | 124,845 | 123,003 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
290 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
291 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
3 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
30/36 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
37 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
40/41 |
9,988 | 36,901 | 1,384 | 1,428 | 80,260 | 28,982 | 9,455 | 23,712 | 27,332 | 126 | 4,628 | 24,397 | 49,038 | 18,787 | 64,640 | 48,812 | 95,800 | 53,923 | 52,684 | |
40 |
7,956 | 28,901 | 0 | 55 | 70,332 | 13,532 | 8,000 | 19,712 | 27,000 | 0 | 4,273 | 24,260 | 36,577 | 18,286 | 61,770 | 41,790 | 85,374 | 53,913 | 42,309 | |
41 |
2,033 | 8,000 | 1,384 | 1,373 | 9,928 | 15,449 | 1,455 | 4,000 | 332 | 126 | 355 | 137 | 12,461 | 501 | 2,869 | 7,023 | 10,426 | 10 | 10,375 | |
50/53 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
54/58 |
4,650 | 1,297 | 988 | 901 | 3,782 | 31,060 | 2,292 | 3,170 | 6,523 | 3,694 | 6,022 | 2,095 | 10,803 | 2,841 | 6,154 | 79,281 | 156,754 | 63,580 | 62,517 | |
490/1 |
1,505 | 816 | 1,457 | 2,002 | 1,406 | 622 | 3,108 | 2,604 | 12,671 | 26,517 | 3,805 | 5,196 | 4,724 | 4,174 | 5,394 | 5,259 | 7,980 | 7,342 | 7,802 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
150,243 | 199,944 | 186,562 | 147,881 | 227,568 | 188,547 | 122,177 | 163,834 | 194,990 | 193,713 | 203,624 | 268,097 | 287,933 | 295,068 | 345,390 | 393,272 | 552,458 | 490,616 | 530,467 | |
10/15 |
29,953 | 70,351 | 79,365 | 82,237 | 126,350 | 129,438 | 66,078 | 69,749 | 86,791 | 73,895 | 85,193 | 111,863 | 101,915 | 67,799 | 43,766 | 71,256 | 32,764 | 45,165 | 144,725 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 0 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
- | - | - | - | - | 0 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
11 |
- | - | - | - | - | 18,592 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
1100/10 |
- | - | - | - | - | 18,592 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
12 |
52,000 | 52,000 | 52,000 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
13 |
83,582 | 83,582 | 83,582 | 83,582 | 83,582 | 83,582 | 22,262 | 18,000 | 13,859 | 10,233 | 6,133 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130/1 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
130 |
- | - | - | - | - | 0 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1312 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
1319 |
- | - | - | - | - | 1,859 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
132 |
21,722 | 21,722 | 21,722 | 21,722 | 21,722 | 21,722 | 20,402 | 16,141 | 12,000 | 8,373 | 4,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
133 |
60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
14 |
-124,221 | -83,823 | -74,808 | -19,936 | 24,177 | 27,265 | 25,224 | 33,157 | 54,340 | 45,071 | 60,468 | 91,412 | 81,464 | 47,348 | 23,315 | 50,805 | 12,313 | 24,714 | 124,274 | |
15 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
19 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
16 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
160/5 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
160 |
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
161 |
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
162 |
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
163 |
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
17/49 |
120,290 | 129,593 | 107,196 | 65,644 | 101,217 | 59,108 | 56,100 | 94,084 | 108,199 | 119,818 | 118,431 | 156,235 | 186,018 | 227,269 | 301,624 | 322,015 | 519,694 | 445,451 | 385,742 | |
17 |
5,822 | 13,457 | 20,949 | 28,300 | 0 | 3,211 | 9,373 | 15,201 | 20,998 | 29,546 | 41,359 | 70,437 | 107,374 | 147,428 | 138,854 | 139,469 | 169,450 | 201,282 | 238,447 | |
170/4 |
5,822 | 13,457 | 20,949 | 28,300 | 0 | 3,211 | 9,373 | 15,201 | 20,998 | 29,546 | 41,359 | 70,437 | 107,374 | 147,428 | 138,854 | 139,469 | 169,450 | 201,282 | 238,447 | |
175 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
176 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
178/9 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
42/48 |
113,118 | 116,136 | 86,247 | 37,344 | 100,767 | 55,897 | 46,727 | 75,605 | 81,681 | 86,606 | 75,121 | 85,797 | 76,174 | 79,272 | 162,680 | 182,516 | 350,149 | 242,303 | 147,169 | |
42 |
7,635 | 7,492 | 7,351 | 7,212 | 3,211 | 6,162 | 5,828 | 5,516 | 8,547 | 11,813 | 24,223 | 45,936 | 40,054 | 39,532 | 35,501 | 29,981 | 29,845 | 37,166 | 35,144 | |
43 |
3 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
430/8 |
3 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
439 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
44 |
821 | 10,355 | 3,300 | 3,853 | 33,912 | 14,209 | 403 | 27,242 | 33,804 | 33,680 | 17,678 | 24,586 | 4,128 | 9,739 | 97,141 | 128,922 | 265,463 | 143,792 | 77,907 | |
440/4 |
821 | 10,355 | 3,300 | 3,853 | 33,912 | 14,209 | 403 | 27,242 | 33,804 | 33,680 | 17,678 | 24,586 | 4,128 | 9,739 | 97,141 | 128,922 | 265,463 | 143,792 | 77,907 | |
441 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
46 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
45 |
2,621 | 3,479 | 450 | 524 | 984 | 7,714 | 218 | - | 428 | 30,154 | 22,639 | 13,355 | 15,993 | 9,824 | 24,424 | 13,613 | 15,194 | 21,346 | 26,071 | |
450/3 |
2,621 | 3,479 | 450 | 524 | 984 | 7,714 | 218 | 0 | 428 | 154 | 1,639 | 4,023 | 2,470 | 81 | 598 | 6,950 | 6,154 | 8,134 | 5,516 | |
454/9 |
- | - | - | - | - | - | - | 0 | 0 | 30,000 | 21,000 | 9,333 | 13,523 | 9,742 | 23,826 | 6,663 | 9,040 | 13,212 | 20,555 | |
47/48 |
102,038 | 94,810 | 75,147 | 25,754 | 62,661 | 27,813 | 40,278 | 42,847 | 38,902 | 10,958 | 10,582 | 1,919 | 16,000 | 20,178 | 5,615 | 10,000 | 39,647 | 40,000 | 8,047 | |
492/3 |
1,350 | - | - | 0 | 450 | - | - | 3,279 | 5,520 | 3,666 | 1,950 | 0 | 2,470 | 569 | 89 | 31 | 96 | 1,867 | 125 | |
| Income statement | ||||||||||||||||||||
70 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
76A |
- | - | 0 | 6,512 | 0 | 77,263 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
9900 |
-11,337 | 26,185 | -16,445 | -11,330 | 30,429 | 98,746 | 26,607 | 7,493 | 51,224 | 27,520 | 26,701 | 109,142 | 163,099 | 170,386 | 163,235 | 238,345 | 203,373 | 158,845 | 393,933 | |
60/61 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
62 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 36,341 | 51,941 | 80,235 | 122,251 | 114,829 | 127,434 | 150,303 | 295,637 | |
630 |
26,829 | 31,803 | 35,956 | 30,068 | 29,792 | 23,624 | 16,825 | 17,266 | 19,456 | 33,555 | 42,599 | 49,665 | 46,938 | 49,936 | 52,605 | 68,944 | 71,167 | 76,169 | 75,973 | |
631/4 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
635/8 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
640/8 |
1,421 | 2,343 | 1,518 | 1,512 | 2,732 | 2,867 | 1,528 | 3,533 | 14,216 | 1,801 | 3,786 | 5,316 | 3,626 | 3,832 | 4,589 | 4,862 | 3,267 | 14,183 | 9,744 | |
649 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
66A |
- | - | - | - | - | 0 | 10,200 | 0 | 0 | 0 | 890 | 0 | 0 | 169 | 927 | 0 | 0 | 0 | - | |
9901 |
-39,587 | -7,961 | -53,919 | -42,910 | -2,095 | 72,255 | 8,253 | -13,307 | 17,552 | -7,836 | -19,684 | 17,821 | 60,594 | 36,383 | -16,211 | 49,710 | 1,505 | -81,810 | 12,578 | |
75/76B |
- | - | 0 | 41 | 0 | 29 | 180 | 0 | 0 | 22 | 0 | 1 | 149 | 6 | 72 | 212 | 493 | 74 | 6,470 | |
75 |
- | - | 0 | 41 | 0 | 29 | 180 | 0 | 0 | 22 | 0 | 1 | 149 | 6 | 72 | 212 | 493 | 74 | 6,470 | |
76B |
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
65/66B |
810 | 1,054 | 953 | 1,210 | 909 | 1,210 | 11,617 | 3,720 | 4,533 | 3,329 | 5,956 | 7,766 | 10,409 | 12,104 | 10,424 | 11,429 | 14,399 | 17,825 | 17,682 | |
65 |
810 | 1,054 | 953 | 1,210 | 909 | 1,210 | 1,417 | 3,720 | 4,533 | 3,329 | 5,956 | 7,766 | 10,409 | 12,104 | 10,424 | 11,429 | 14,399 | 17,825 | 17,682 | |
66B |
- | - | - | - | - | 0 | 10,200 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
9903 |
-40,398 | -9,015 | -54,872 | -44,079 | -3,004 | 71,074 | -3,184 | -17,026 | 13,019 | -11,143 | -26,531 | 10,055 | 50,334 | 24,115 | -27,490 | 38,493 | -12,401 | -99,561 | 1,366 | |
67/77 |
- | - | 0 | 34 | 84 | 7,714 | 488 | 15 | 123 | 154 | 139 | 108 | 217 | 82 | 0 | 0 | 0 | 0 | - | |
9904 |
-40,398 | -9,015 | -54,872 | -44,113 | -3,088 | 63,361 | -3,672 | -17,042 | 12,895 | -11,298 | -26,670 | 9,947 | 50,116 | 24,033 | -27,490 | 38,493 | -12,401 | -99,561 | 1,366 | |
789 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
689 |
- | - | - | - | 0 | 1,320 | 4,262 | 4,140 | 3,627 | 4,099 | 4,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
9905 |
-40,398 | -9,015 | -54,872 | -44,113 | -3,088 | 62,041 | -7,934 | -21,182 | 9,269 | -15,397 | -30,944 | 9,947 | 50,116 | 24,033 | -27,490 | 38,493 | -12,401 | -99,561 | 1,366 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
-124,221 | -83,823 | -74,808 | -19,936 | 24,177 | 87,265 | 25,224 | 33,157 | 54,340 | 45,071 | 60,468 | 91,412 | 97,464 | 47,348 | 23,315 | 50,805 | 12,313 | 24,714 | 124,274 | |
14P |
-83,823 | -74,808 | -19,936 | 24,177 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
691/2 |
- | - | - | - | 0 | 60,000 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
691 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
6920 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
6921 |
- | - | - | - | 0 | 60,000 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 16,000 | 0 | 0 | 0 | 0 | 0 | - | |
694 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 16,000 | 0 | 0 | 0 | 0 | 0 | - | |
695 |
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | |
696 |
- | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | 0 | - | 0.6 | 1 | 1.6 | 2.9 | 4.3 | 4.1 | 4.2 | 5.7 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | 1,031 | 1,865 | 2,741 | 4,317 | 4,617 | 6,004 | 6,616 | 10,265 | |
| Document | ||||||||||||||||||||
The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 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 13-01-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 13-01-2026 | 2026-00006805 | |
| 30-06-2024 | micro format | 14-01-2025 | 2025-00004533 | |
| 30-06-2023 | micro format | 07-12-2023 | 2023-00524161 | |
| 30-06-2022 | micro format | 25-01-2023 | 2023-00003687 | |
| 30-06-2021 | abbreviated format | 31-01-2022 | 2022-04100287 | |
| 30-06-2020 | abbreviated format | 04-11-2020 | 2020-68300245 | |
| 30-06-2019 | abbreviated format | 13-01-2020 | 2020-00800493 | |
| 30-06-2018 | abbreviated format | 16-01-2019 | 2019-01600209 | |
| 30-06-2017 | abbreviated format | 26-01-2018 | 2018-02700513 | |
| 30-06-2016 | abbreviated format | 22-06-2017 | 2017-22800350 | |
| 30-06-2015 | abbreviated format | 18-02-2016 | 2016-04700362 | |
| 30-06-2014 | abbreviated format | 31-01-2015 | 2015-03700285 | |
| 30-06-2013 | abbreviated format | 27-01-2014 | 2014-01600478 | |
| 30-06-2012 | abbreviated format | 31-01-2013 | 2013-02400556 | |
| 30-06-2011 | abbreviated format | 31-01-2012 | 2012-02300398 | |
| 30-06-2010 | abbreviated format | 11-02-2011 | 2011-03000450 | |
| 30-06-2009 | abbreviated format | 26-02-2010 | 2010-05600230 | |
| 30-06-2008 | abbreviated format | 22-01-2009 | 2009-01900359 | |
| 30-06-2007 | abbreviated format | 21-12-2007 | 2007-84800096 | |
| 30-06-2006 | abbreviated format | 14-12-2006 | 2006-91003459 | |
| 30-06-2005 | abbreviated format | 28-12-2005 | 2005-92100640 | |
| 30-06-2004 | abbreviated format | 14-12-2004 | 2004-85204107 | |
| 30-06-2003 | abbreviated format | 16-12-2003 | 2003-83602548 | |
| 30-06-2002 | abbreviated format | 09-12-2002 | 2002-75701081 | |
| 30-06-2001 | abbreviated format | 24-12-2001 | 2001-78003771 | |
| 30-06-2000 | abbreviated format | 22-12-2000 | 2000-77303785 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -12,758 | 23,842 | -17,963 | -12,842 | 27,697 | 95,879 | 25,078 | 3,960 | 37,008 | 25,719 | 22,915 | 67,486 | 107,532 | 86,319 | 36,395 | 118,654 | 72,673 | -5,641 | 88,552 | ||
| -13,568 | 22,788 | -18,916 | -14,045 | 26,704 | 86,985 | 13,153 | 225 | 32,352 | 22,258 | 15,930 | 59,612 | 97,055 | 73,969 | 25,115 | 107,437 | 58,766 | -23,392 | 77,340 | ||
| 0 | 10,000 | 23,138 | 36,986 | 44,028 | 64,421 | -10,200 | 3,149 | 15,245 | 7,763 | 5,214 | 62,706 | 1,040 | 50,000 | 62,816 | 36,939 | 12,026 | 43,700 | 128,104 | ||
| 3,353 | 309 | 87 | -2,881 | -27,278 | 28,768 | -878 | -3,353 | 2,829 | -2,329 | 3,927 | -8,708 | 7,962 | -3,313 | -73,127 | -77,473 | 93,174 | 1,064 | - | ||
| -96,975 | -77,122 | -82,418 | -33,013 | -15,319 | 4,767 | -31,872 | -46,119 | -35,156 | -56,270 | -60,667 | -54,109 | -11,609 | -53,471 | -86,493 | -49,163 | -89,615 | -117,458 | -24,166 | ||
| 19.9% | 35.2% | 42.5% | 55.6% | 55.5% | 68.7% | 54.1% | 42.6% | 44.5% | 38.1% | 41.8% | 41.7% | 35.4% | 23.0% | 12.7% | 18.1% | 5.9% | 9.2% | 27.3% | ||
| 0.14 | 0.34 | 0.04 | 0.12 | 0.85 | 1.09 | 0.32 | 0.39 | 0.57 | 0.35 | 0.19 | 0.37 | 0.85 | 0.33 | 0.47 | 0.73 | 0.74 | 0.52 | 0.84 | ||
| 4.02 | 1.84 | 1.35 | 0.80 | 0.80 | 0.46 | 0.85 | 1.35 | 1.25 | 1.62 | 1.39 | 1.40 | 1.83 | 3.35 | 6.89 | 4.52 | 15.86 | 9.86 | 2.67 | ||
| -134.9% | -12.8% | -69.1% | -53.6% | -2.4% | 49.0% | -5.6% | -24.4% | 14.9% | -15.3% | -31.3% | 8.9% | 49.2% | 35.4% | -62.8% | 54.0% | -37.9% | -220.4% | 0.9% | ||
| -26.9% | -4.5% | -29.4% | -29.8% | -1.4% | 33.6% | -3.0% | -10.4% | 6.6% | -5.8% | -13.1% | 3.7% | 17.4% | 8.1% | -8.0% | 9.8% | -2.2% | -20.3% | 0.3% | ||
| -15.75 | 22.61 | -18.86 | -10.62 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | €10,000 | €23,138 | €36,986 |
| €26,829 | €31,803 | €35,956 | €30,068 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is a loss of €39,587, larger than the loss of €7,961 in 2024.
Debt's share of the balance-sheet total rises from 64.8% to 80.1%. Equity and debt are lower.
Source: list of holdings in its own 30-06-2018 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2016, in their own currency.
| WORKTODO
registered office since 27-03-2012 · founded in 2012 |
total assets €547,676 (2025) 0844.763.102 |
| Vereniging van Mede-eigenaars van het gebouw Antwerpse steenweg 27 te Hemiksem
registered office since 01-08-1995 |
founded in 1995 1018.277.393 |
Deadline for the 2026 accounts: 31-01-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Antwerpse steenweg 27 registered office 2620 Hemiksem 63920 Other information service activities | 01-01-2013 | 2.283.814.322 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 11018B0004/00S007 | 276 m² | 1 · 276 m² | 10.6 m · 3 |
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