ADDF SOFTWARE
Annual accounts 2024
micro format, filed on 23-07-2025, 8 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €550,000. Estimated: probably between €370,000 and €850,000.
Balance sheet
balance sheet total €310,390 on 31-12-2024in euro
in euro
Staff
€58,671
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2024, nobody joined and 1 person left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
310,390 | 387,703 | 144,363 | 71,095 | 65,776 | 50,762 | 165,613 | 28,724 | |
21/28 |
201,746 | 235,561 | 64,072 | 11,759 | 1,636 | 2,181 | 2,687 | - | |
21 |
192,904 | 224,791 | 53,446 | - | - | - | - | - | |
22/27 |
6,146 | 8,073 | 10,466 | 11,600 | 1,477 | 2,022 | 2,567 | - | |
22 |
1,031 | 1,200 | 1,369 | 1,538 | - | - | - | - | |
23 |
4,136 | 5,225 | 6,779 | 7,074 | 1,477 | 2,022 | 2,567 | - | |
24 |
978 | 1,648 | 2,318 | 2,988 | - | - | - | - | |
28 |
2,697 | 2,697 | 159 | 159 | 159 | 159 | 120 | - | |
29/58 |
108,644 | 152,142 | 80,292 | 59,336 | 64,140 | 48,581 | 162,926 | 28,724 | |
40/41 |
88,287 | 39,023 | 68,351 | 50,114 | 39,195 | 41,477 | 93,376 | 16,297 | |
40 |
47,050 | 36,416 | 39,081 | 32,594 | 22,025 | 25,178 | 89,898 | 11,828 | |
41 |
41,238 | 2,607 | 29,270 | 17,520 | 17,170 | 16,299 | 3,478 | 4,469 | |
54/58 |
16,636 | 108,181 | 11,941 | 7,842 | 24,945 | 7,104 | 64,685 | 11,692 | |
490/1 |
3,720 | 4,939 | - | 1,380 | - | - | 4,865 | 735 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
310,390 | 387,703 | 144,363 | 71,095 | 65,776 | 50,762 | 165,613 | 28,724 | |
10/15 |
-5,305 | -15,937 | 7,000 | -1,770 | -146,216 | -171,022 | -36,943 | -23,311 | |
10/11 |
143,600 | 143,600 | 143,600 | 143,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | |
11 |
- | - | - | - | 18,600 | - | - | - | |
1109/19 |
- | - | - | - | 18,600 | - | - | - | |
14 |
-148,905 | -159,537 | -136,600 | -145,370 | -164,816 | -189,622 | -55,543 | -41,911 | |
17/49 |
315,695 | 403,640 | 137,364 | 72,865 | 211,992 | 221,784 | 202,556 | 52,035 | |
17 |
154,565 | 133,300 | 69,173 | 0 | 148,255 | 173,253 | 200,000 | 50,000 | |
170/4 |
154,565 | 133,300 | 69,173 | 0 | 148,255 | 173,253 | 200,000 | 50,000 | |
42/48 |
161,130 | 270,341 | 68,191 | 72,865 | 54,503 | 47,274 | 2,556 | 2,035 | |
42 |
119,576 | 93,659 | 23,489 | 27,482 | 29,164 | 26,747 | - | - | |
44 |
9,742 | 52,925 | 26,293 | 8,725 | 2,667 | 4,674 | 35 | 1,990 | |
440/4 |
9,742 | 52,925 | 26,293 | 8,725 | 2,667 | 4,674 | 35 | 1,990 | |
45 |
31,812 | 34,776 | 15,697 | 33,909 | 20,760 | 13,941 | 2,476 | - | |
450/3 |
- | 5,871 | 552 | 7,587 | - | - | - | - | |
454/9 |
31,812 | 28,905 | 15,144 | 26,322 | 20,760 | 13,941 | 2,476 | - | |
47/48 |
- | 88,980 | 2,713 | 2,749 | 1,912 | 1,912 | 45 | 45 | |
492/3 |
- | - | - | - | 9,234 | 1,257 | - | - | |
| Income statement | |||||||||
9900 |
219,844 | 130,566 | 107,830 | 77,687 | 98,941 | -80,047 | 1,917 | -39,506 | |
62 |
158,412 | 110,453 | 83,666 | 51,521 | 67,472 | 49,446 | 11,219 | - | |
630 |
35,764 | 32,156 | 9,391 | 1,502 | 545 | 545 | 158 | - | |
640/8 |
1,202 | 1,272 | 580 | 493 | 403 | 402 | 403 | 761 | |
66A |
4,939 | - | - | - | - | - | - | - | |
9901 |
19,527 | -13,315 | 14,194 | 24,171 | 30,521 | -130,440 | -9,863 | -40,267 | |
75/76B |
4,040 | - | - | - | 6 | - | - | - | |
75 |
4,040 | - | - | - | 6 | - | - | - | |
65/66B |
12,935 | 9,428 | 5,424 | 4,725 | 5,721 | 3,639 | 3,769 | 1,644 | |
65 |
12,935 | 9,428 | 5,424 | 4,725 | 5,721 | 3,639 | 3,769 | 1,644 | |
9903 |
10,632 | -22,743 | 8,770 | 19,446 | 24,806 | -134,079 | -13,632 | -41,911 | |
67/77 |
- | 194 | - | - | - | - | - | - | |
9904 |
10,632 | -22,937 | 8,770 | 19,446 | 24,806 | -134,079 | -13,632 | -41,911 | |
9905 |
10,632 | -22,937 | 8,770 | 19,446 | 24,806 | -134,079 | -13,632 | -41,911 | |
| Appropriation of the result | |||||||||
9906 |
-148,905 | -159,537 | -136,600 | -145,370 | -164,816 | -189,622 | -55,543 | -41,911 | |
14P |
-159,537 | -136,600 | -145,370 | -164,816 | - | - | - | - | |
| Social balance sheet | |||||||||
9087 |
2.7 | 2.2 | 1.5 | 1 | 1 | 1 | 0.3 | - | |
Hours worked1013 |
4,841 | 3,355 | 2,599 | 1,756 | 1,764 | 1,801 | 494 | - | |
| Document | |||||||||
The notes to these accounts have 10 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 2024 (PDF), filed on 23-07-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 23-07-2025 | 2025-00303653 | |
| 31-12-2023 | micro format | 21-10-2024 | 2024-00510417 | |
| 31-12-2022 | full format | 30-08-2023 | 2023-00387766 | |
| 31-12-2021 | full format | 05-10-2022 | 2022-20451129 | |
| 31-12-2020 | full format | 13-07-2021 | 2021-34600450 | |
| 31-12-2019 | full format | 06-07-2020 | 2020-26400019 | |
| 31-12-2018 | full format | 25-06-2019 | 2019-22700072 | |
| 31-12-2017 | full format | 21-06-2018 | 2018-20900345 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| 55,291 | 18,841 | 23,585 | 25,673 | 31,066 | -129,895 | -9,705 | - | ||
| 46,396 | 9,219 | 18,161 | 20,948 | 25,351 | -133,534 | -13,474 | - | ||
| 1,949 | 203,645 | 61,704 | 11,625 | 0 | 39 | 2,845 | - | ||
| -91,544 | 96,239 | 4,099 | -17,103 | 17,841 | -57,581 | 52,993 | - | ||
| -52,486 | -118,198 | 12,101 | -13,529 | 9,637 | 1,307 | 160,370 | 26,689 | ||
| -1.7% | -4.1% | 4.8% | -2.5% | -222.3% | -336.9% | -22.3% | -81.2% | ||
| 0.67 | 0.56 | 1.18 | 0.81 | 1.18 | 1.03 | 63.74 | 14.11 | ||
| - | - | 19.62 | - | - | - | - | - | ||
| - | - | 125.3% | - | - | - | - | - | ||
| 3.4% | -5.9% | 6.1% | 27.4% | 37.7% | -264.1% | -8.2% | -145.9% | ||
| 4.27 | 2.00 | 4.35 | 5.43 | - | - | - | - |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 2 | 3 | 2 | 1 |
| full-time | 2 | 2 | 2 | 1 |
| part-time | - | 1 | - | - |
| in full-time equivalents | 2 | 2.8 | 2 | 1 |
| 2.7 | 2.2 | 1.5 | 1 | |
| On a permanent contract | 2 | 3 | 1 | 1 |
| Joined | 0 | 3 | 1 | - |
| Left | 1 | 2 | 0 | - |
Source: social balance sheet in the 2021 to 2024 annual accounts
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €1,949 | €1,107 | €2,265 | €11,625 |
| Intangible fixed assets | - | €200,000 | €59,439 | - |
| Financial fixed assets | - | €2,538 | - | - |
| €35,764 | €32,156 | €9,391 | €1,502 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on ADDF SOFTWARE
The operating result for 2024 is a profit of €19,527, after a loss of €13,315 in 2023. It is the highest result since 2021.
Equity is negative. Debt (€315,695) exceeds the balance-sheet total (€310,390).
- 2021 Equity +99% on 2020. Capital increase of €125,000 (Official Gazette 03-11-2021).