Skip to content

AE3N

Active Private limited companyfounded 2020active for 6 yearsGrand-Route 121, 4537 VerlaineKBO/BCE: BE 0742.498.178

Annual accounts 2025

micro format, filed on 25-03-2026, 128 days before the deadline
€56,034
▼ 17.7%
€53,374
▼ 10.8%
€40,364
▼ 8.5%
€5,676
▼ 91.1%
4.9%
▼ 74.6 percentage points
1.05
▼ 3.92

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €110,000. Estimated: probably between €96,000 and €140,000.

Balance sheet

balance sheet total €121,628 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

4.9%

Higher than 11% of 21,208 companies in 2025.

1.05

Higher than 20% of 20,571 companies in 2025.

33.2%

Higher than 71% of 20,746 companies in 2025.

AE3N Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 121,62882,484131,684110,93586,19780,623
21/28 1,2712,6593,2294,1784,9062,231
22/27 1,2712,6593,2294,1784,9062,231
24 1,2712,6593,2294,1784,9062,231
29/58 120,35779,825128,455106,75781,29178,392
40/41 43,56913,48461,87025,7934,013729
40 27,81912,58212,60011,85200
41 15,75090249,27013,9414,013729
54/58 74,97964,84661,60579,58274,55877,663
490/1 1,8081,4954,9801,3822,720-
Balance sheet: equity and liabilities
10/49 121,62882,484131,684110,93586,19780,623
10/15 5,98765,62321,53080,75446,71641,481
10/11 5,0005,0005,0005,0005,0005,000
11 -----5,000
1100/10 -----5,000
14 98760,62316,53075,75441,71636,481
17/49 115,64116,861110,15430,18039,48139,142
42/48 114,68116,061109,51429,70039,06238,982
44 8776988,4342,7254,3251,575
440/4 8776988,4342,7254,3251,575
45 13,80314,3889,08011,11611,36013,344
450/3 13,80314,3889,08011,11611,36013,344
454/9 -----0
47/48 100,00097692,00015,85923,37724,063
492/3 960800640480419160
Income statement
9900 56,03468,09245,32647,68711,06451,028
630 1,3881,8303,4473,1742,491589
640/8 1,2726,4027086974023,436
9901 53,37459,86041,17143,8178,17147,003
75/76B 53701,52134170
75 53701,52134170
65/66B 2,3813,1887638981,226751
65 2,3813,1887638981,226751
9903 51,53056,67341,92943,2606,95246,252
67/77 11,16612,5799,1539,2221,7179,771
9904 40,36444,09332,77634,0385,23536,481
9905 40,36444,09332,77634,0385,23536,481
Appropriation of the result
9906 100,98760,623108,53075,75441,71636,481
14P 60,62316,53075,75441,71636,481-
694/7 100,000-92,000---
694 100,000-92,000---
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 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 25-03-2026.

Download as CSV

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 micro format 25-03-2026 2026-00061767 PDF
31-12-2024 micro format 16-06-2025 2025-00151340 PDF
31-12-2023 micro format 21-08-2024 2024-00365902 PDF
31-12-2022 micro format 29-06-2023 2023-00214454 PDF
31-12-2021 micro format 20-07-2022 2022-20227049 PDF
31-12-2020 micro format 06-07-2021 2021-31800385 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
54,76261,69044,61846,99110,66147,591
41,75245,92336,22337,2127,72637,070
011,9122,4992,4455,1652,820
10,1343,241-17,9775,024-3,105-
5,67663,76418,94177,05742,22939,410
4.9%79.6%16.3%72.8%54.2%51.5%
1.054.971.173.592.082.01
19.310.265.120.370.850.94
674.2%67.2%152.2%42.2%11.2%87.9%
33.2%53.5%24.9%30.7%6.1%45.2%
23.0019.3558.4752.358.70-

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€11,912€2,499€2,445€5,165
€1,388€1,830€3,447€3,174€2,491

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on AE3N

The operating result for 2025 is 11% lower than in 2024.

Debt's share of the balance-sheet total rises from 20.4% to 95.1%. Equity is lower and debt is higher.

Next steps