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AFFINITIC

Active Private limited company (pre-2019)founded 2006active for 20 yearsrue de la Maitrise 5, 1400 NivellesKBO/BCE: BE 0882.564.990
AFFINITIC
Financial year 2025
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Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€32,893
▼ 84.7%
-€97,822
▼ €188,903
-€84,786
▼ €189,094
-€85,312
▼ €188,551
30.4%
▼ 27.2 percentage points
1.07
▼ 1.37

Money flows

no detail for 2025

Balance sheet

balance sheet total €179,294 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

30.4%

Higher than 38% of 825 companies in 2025.

1.07

Higher than 30% of 759 companies in 2025.

-54.9%

Higher than 7% of 781 companies in 2025.

AFFINITIC Middle half of the sector 80% of the sector Micro accounts in publishing (NACE 58)

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

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 179,294265,188186,713318,107452,678221,034299,386211,352404,317241,470127,432114,876151,350173,079173,835126,110139,15161,316
21/28 50,15449,36962,59676,83033,39931,54337,08333,60717,55116,8639,56813,12413,16011,91350296541464
22/27 27,21626,43139,65953,89210,46213,60519,14624,4208,3667,6788,2359,14413,11011,863-246491464
23 ---6,7875,4062,7892,4111,7673,8582,4652,7882,8305,9296,242-246491464
24 27,21626,43139,65947,1064,65410,01215,52921,0464,5085,2135,4476,3147,1815,621----
26 ----4028041,2061,607----------
28 22,93722,93722,93722,93722,93717,93717,9379,1879,1859,1851,3333,9805050505050-
29/58 129,140215,819124,117241,277419,279189,491262,303177,745386,766224,607117,864101,752138,190161,166173,785125,814138,61060,852
40/41 26,832137,21194,145143,677361,616148,964219,240148,758275,993116,04373,23047,15470,597104,74084,31191,52374,69452,423
40 26,832132,15262,174124,593351,042114,597187,203120,675265,798106,40355,48031,06131,17378,46269,32982,65969,06352,423
41 05,05931,97119,08410,57434,36732,03728,08310,1959,64017,75016,09339,42426,27814,9828,8645,631-
54/58 102,30975,48629,89895,06256,70939,19140,52728,153106,718106,53843,30352,72764,86455,26088,38334,29163,9168,429
490/1 03,122732,5389551,3362,5368344,0552,0261,3311,8712,7291,1661,091---
Balance sheet: equity and liabilities
10/49 179,294265,188186,713318,107452,678221,034299,386211,352404,317241,470127,432114,876151,350173,079173,835126,110139,15161,316
10/15 54,515152,86262,851108,587166,43195,497151,856101,376192,412111,48878,68376,49350,62044,48094,25876,69450,05623,773
10/11 6,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,500
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,10012,10012,10012,10012,10012,10012,10012,10012,10012,10012,10012,100
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 1,8601,8601,8601,8601,8601,860------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860------------
14 46,155144,50254,491100,227158,07187,137143,49693,016184,052103,12870,32368,13342,26036,12085,89868,33441,69615,413
17/49 124,780112,325123,863209,520286,248125,536147,530109,976211,905129,98248,74938,383100,730128,59979,57749,41689,09537,543
17 3,64823,59123,59133,332--------4312,951----
170/4 3,64823,59123,59133,332--------4312,951----
42/48 121,13188,734100,272176,187286,248125,536137,730107,991179,605129,98248,74938,38399,997125,14879,57649,41689,09537,543
42 10,089013,07512,8513,3623,3613,3593,3573,3581,6841,6833,8085,9049,0746,6666,6672,132-
44 33,89827,59429,03797,101190,84067,45680,92136,41060,28773,76212,8436,10633,23491,07447,37625,38273,00625,713
440/4 33,89827,59429,03797,101190,84067,45680,92136,41060,28773,76212,8436,10633,23491,07447,37625,38273,00625,713
45 55,43337,99837,20163,70689,83452,56351,31166,139114,39052,96632,65322,76355,15419,29522,10315,79610,02211,830
450/3 17,56418,18817,0273,86644,39510,64317,35440,38979,94426,33810,47210,81526,0965,79311,1529,9636,33711,830
454/9 37,87019,81020,17459,84045,43941,92033,95725,75034,44626,62822,18111,94829,05813,50210,9515,8333,685-
47/48 21,71123,14320,9592,5302,2122,1562,1392,0851,5701,5701,5705,7065,7055,7053,4311,5713,935-
492/3 ------9,8001,98532,300---3025001---
Income statement
70 ----967,717--------413,017----
76A ----5,150------------376
9900 32,893214,974164,604305,602418,060265,150283,978143,407362,403249,161169,478186,572174,95788,32995,96687,54462,77211,644
60/61 ----554,808--------337,304----
62 117,180110,129194,329347,590336,603313,299215,467225,965226,022189,905155,955147,081160,387126,34768,58843,76624,194-
630 13,03613,22814,23314,5278,5097,7818,7458,3024,4303,4904,0226,1055,3913,745245245709544
631/4 -------------3,936-4,550--
640/8 5005374845944034039,0314132,7188821,1631,0735812,271----
66A ----924182------------
9901 -97,82291,080-44,443-57,10971,620-56,51450,735-91,273129,23354,8848,33832,3138,598-47,97027,13338,98337,86911,100
75/76B 000-173057474147333086868868452812729657214
75 000-173057474147333086868868452812729657214
65/66B 3468071,1035156875758295049851,1992,1222,8072,9701,79660256834146
65 3468071,1035156875758295049851,1992,1222,8072,9701,79660256834146
9903 -98,16890,274-45,546-57,62470,934-56,35950,480-91,036128,72154,0157,08430,1946,312-49,23826,65838,71137,58511,644
67/77 180262190220----47,79721,2104,8944,3211725409,09412,07311,3024,434
9904 -98,34890,012-45,736-57,84470,934-56,35950,480-91,03680,92432,8052,19025,8736,140-49,77817,56426,63826,2837,210
9905 -98,34890,012-45,736-57,84470,934-56,35950,480-91,03680,92432,8052,19025,8736,140-49,77817,56426,63826,2837,210
Appropriation of the result
9906 46,155144,50254,491100,227158,07187,137143,49693,016184,052103,12870,32368,13342,26036,12085,89868,33441,69615,413
14P 144,50254,491100,227158,07187,137-------------
Social balance sheet
9087 --2.74.5-4.84.14.54.83.93.22.832.8221-
Hours worked1013 --4,1987,277-8,0646,6957,8087,7976,7205,8214,9646,5825,4053,6783,4581,923-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00445873.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00445873 PDF
31-12-2024 micro format 04-10-2025 2025-00534158 PDF
31-12-2023 micro format 17-11-2024 2024-00603540 PDF
31-12-2022 micro format 31-08-2023 2023-00439977 PDF
31-12-2021 micro format 25-08-2022 2022-20316031 PDF
31-12-2020 micro format 16-08-2021 2021-49500225 PDF
31-12-2019 full format 25-08-2020 2020-44300170 PDF
31-12-2018 full format 26-08-2019 2019-50600286 PDF
31-12-2017 full format 31-08-2018 2018-57000542 PDF
31-12-2016 full format 28-08-2017 2017-49600312 PDF
31-12-2015 full format 29-08-2016 2016-50200461 PDF
31-12-2014 full format 03-08-2015 2015-40100284 PDF
31-12-2013 full format 25-07-2014 2014-35000156 PDF
31-12-2012 full format 20-11-2013 2013-66400367 PDF
31-12-2011 full format 30-08-2012 2012-49400481 PDF
31-12-2010 full format 30-08-2011 2011-47700082 PDF
31-12-2009 full format 17-11-2010 2010-60600304 PDF
31-12-2008 full format 28-08-2009 2009-65300228 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
-84,786104,308-30,210-42,58280,129-48,73359,480-82,971133,66358,37412,36038,41813,989-44,22527,37839,22838,57811,644
-85,312103,239-31,503-43,31779,443-48,57859,225-82,73485,35436,2956,21231,97811,531-46,03317,80926,88326,9927,754
13,8210057,95810,3652,24112,22124,3585,11810,7853,1136,0696,63815,608-10785-
26,82345,588-65,16438,35417,518-1,33612,374-78,56518063,235-9,424-12,1379,604-33,12354,092-29,62555,487-
8,009127,08423,84565,090133,03263,955124,57369,754207,16194,62569,11563,36938,19336,01894,20976,39849,51523,309
----7.4%---------11.6%----
30.4%57.6%33.7%34.1%36.8%43.2%50.7%48.0%47.6%46.2%61.7%66.6%33.4%25.7%54.2%60.8%36.0%38.8%
1.072.431.241.371.461.511.901.652.151.732.422.651.381.292.182.551.561.62
2.290.731.971.931.721.310.971.081.101.170.620.501.992.890.840.641.781.58
-180.4%58.9%-72.8%-53.3%42.6%-59.0%33.2%-89.8%42.1%29.4%2.8%33.8%12.1%-111.9%18.6%34.7%52.5%30.3%
-54.9%33.9%-24.5%-18.2%15.7%-25.5%16.9%-43.1%20.0%13.6%1.7%22.5%4.1%-28.8%10.1%21.1%18.9%11.8%
-245.36over 100-27.39-82.68over 100-------------
----132 days--------69 days----
----126 days--------99 days----

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

Item31-12-202331-12-2022
Employees at the balance-sheet date2-
full-time2-
part-time0-
in full-time equivalents2-
2.74.5
On a permanent contract24

Source: social balance sheet in the 2022 to 2023 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€13,821--€57,958€5,365
Financial fixed assets€0---€5,000
€13,036€13,228€14,233€14,527€8,509

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

Public contracts

2 awards · 2024 to 2025
Consultance en informatique: 2025 UN 005 - 9
buyer: Université de NamurIT servicesawarded 25-07-2025€190,0001 tenderTED 520658-2025
Prestations de développement sur nos logiciels open source et services annexes
buyer: IMIOIT servicesawarded 10-06-2024€685,0001 tenderTED 350111-2024

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on AFFINITIC

The operating result for 2025 is a loss of €97,822, after a profit of €91,080 in 2024. It is the lowest result since 2008.

Debt's share of the balance-sheet total rises from 42.4% to 69.6%. Equity is lower and debt is higher.

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