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ALLPROF

Active Private limited companyfounded 2009active for 17 yearsKrijgsbaan 190, 2640 MortselKBO/BCE: BE 0811.751.032

Annual accounts 2025

micro format, filed on 29-05-2026, 29 days late
€99,933
▼ 57.8%
€18,683
▼ 87.6%
€8,242
▼ 92.1%
€43,523
▼ 23.0%
51.6%
▲ 6.2 percentage points
1.46
▲ 0.01

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 ≈ €260,000. Estimated: probably between €140,000 and €620,000.

Balance sheet

balance sheet total €579,024 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

51.6%

Higher than 67% of 17,190 companies in 2025.

1.46

Higher than 58% of 16,487 companies in 2025.

1.4%

Higher than 49% of 16,866 companies in 2025.

ALLPROF Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

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

Staff

€58,880

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

Blue and white collar1 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 579,024639,497594,437637,854580,880608,241556,631450,350462,947442,719103,172100,74532,12334,91516,168
21/28 441,819458,341507,835535,457539,072555,199541,811402,700397,919394,46610,3343,4024,6788,2217,740
22/27 441,819458,341507,835535,457539,072555,199541,201402,700397,919393,3419,2092,2773,5537,0967,740
22 435,602447,302470,703482,403494,103505,804517,504373,376381,306389,237-----
23 1,5494807,00210,49716,02119,2636011,5336633857711503001,4893,723
24 4,66810,55930,12942,55728,94830,13223,09627,79115,9493,7198,4382,1273,2535,6074,017
28 ------610--1,1251,1251,1251,1251,125-
29/58 137,205181,15586,602102,39841,80853,04214,82047,65065,02948,25292,83897,34327,44526,6948,428
3 15,4275,2499,7155,3316,61013,013-2,407--4834,623-5,890-
30/36 3,7645,2499,7155,3316,61013,013-2,407--4834,623-5,890-
37 11,663--------------
40/41 4,70123,0344,99841,3958,29311,91010,55028,61635,36625,16648,41137,51523,92919,3094,287
40 4,06818,95695036,5701,0382,3053,95727,62328,46123,71245,64535,92422,33816,2873,094
41 6334,0774,0484,8257,2559,6066,5939936,9061,4532,7661,5911,5913,0221,193
54/58 111,058147,63067,21051,95622,69024,5493,18514,22629,66221,98642,95054,3052,5011,1113,663
490/1 6,0195,2434,6793,7164,2163,5701,0862,400-1,1019948991,015383478
Balance sheet: equity and liabilities
10/49 579,024639,497594,437637,854580,880608,241556,631450,350462,947442,719103,172100,74532,12334,91516,168
10/15 298,780290,537196,618195,749151,315134,35282,58964,45453,06441,28347,14934,580-8,0013,5452,369
10/11 6,2006,20018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------------12,40012,40012,400
13 292,580284,337178,018177,149132,715115,75263,98945,85434,46422,68328,54915,980---
130/1 -01,8601,8601,8601,860---------
130 ------1,8601,8601,8601,8601,8601,860---
1311 -01,8601,8601,8601,860---------
132 9822,5985,8287,4441,041992992992-------
133 291,597281,740170,329167,845129,813112,90061,13743,00232,60420,82326,68914,120---
14 -------------14,201-2,655-3,831
16 3448661,9102,432281330330330-------
168 3448661,9102,432281330330330-------
17/49 279,900348,093395,910439,674429,285473,559473,712385,565409,883401,43556,02366,16540,12431,36913,799
17 184,887223,157304,454347,277361,639387,034404,664282,246291,182298,287-----
170/4 184,887223,157304,454347,277361,639387,034404,664282,246291,182298,287-----
42/48 93,681124,63390,66792,06366,58886,52569,04898,929101,324102,40156,02366,15836,37431,19913,714
42 40,87843,72145,21947,79746,62040,20233,09627,81723,19219,816-----
43 ---------1,817-----
430/8 ---------1,817-----
44 2,9698,9327,0834,7531,5854,49766814,4376126,5971,4594,8625463,5222,181
440/4 2,9698,9327,0834,7531,5854,49766814,4376126,5971,4594,8625463,5222,181
46 1,037----1,0372,8911,0377,0431,0371,037----
45 7,87341,3065,14416,6456,48622,6416,2384,49622,7709,4129,39120,9955,7955,8292,533
450/3 5,40538,9812,98314,7756,48622,6416,2384,4961,7704,1624,14116,4952,795378180
454/9 2,4682,3252,1601,870----21,0005,2505,2504,5003,0005,4512,353
47/48 40,92530,67533,22122,86911,89718,14826,15651,14147,70763,72144,13740,30230,03321,8489,000
492/3 1,3313037893331,058--4,39017,378748-73,75017185
Income statement
76A -------1,6531,511------
9900 99,933237,00395,295145,73272,272121,10691,22844,17954,15216,18723,44560,077-3,10218,15410,605
62 58,88060,28049,29042,031-1,245--120----36310,6617,898
630 18,51321,70529,19129,32434,08031,09037,09416,80716,35410,6235,3811,2774,3735,6446,192
631/4 -------1,887-14,481------
640/8 3,8563,9603,4913,2583,5082,6375,6142,7922,5692,6201,3589044,216515328
9901 18,683151,05813,32371,11934,68586,13450,40724,57920,6282,94316,70757,896-11,3281,334-3,813
75/76B 001925249661020969859172336
75 001925249661020969859172336
65/66B 7,5578,58310,74410,60212,08712,97513,4419,5738,6238,8999521223518153
65 7,5578,58310,74410,60212,08712,97513,4419,5738,6238,8999521223518153
9903 11,126142,4752,58160,60922,64973,65536,97215,01713,536-5,86116,71057,744-11,5461,176-3,831
780 522522522211-----------
680 --02,362-----------
67/77 3,40638,2312,23314,0245,73621,8916,2383,2961,75554,14115,1630--
9904 8,242104,76686944,43416,96251,76330,73511,39011,781-5,86612,56942,581-11,5471,176-3,831
789 1,6151,6151,615683942--248-------
689 --07,085992--1,240-------
9905 9,858106,3812,48438,03216,91351,76330,73510,39811,781-5,86612,56942,581-11,5471,176-3,831
Appropriation of the result
9906 9,858106,3812,48438,03216,91351,76330,73510,39811,781-5,86612,56928,380-14,201-2,655-3,831
791/2 -0-------5,866-----
691/2 9,858106,3812,48438,03216,91351,76318,13510,39811,781-12,56928,380---
691 -----------12,400---
6920 ------18,13510,398---1,860---
6921 9,858106,3812,48438,03216,91351,763--11,781-12,56914,120---
694/7 ------12,600--------
695 ------12,600--------
Social balance sheet
9087 11-----------0.61
Hours worked1013 1,7921,768-----------2642,414
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 29-05-2026.

Download as CSV

Filings

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

2025 annual accounts filed 29 days after the deadline. Filed on 29 May 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00126070.

Financial year Type Filed Reference Document
30-09-2025 micro format 29-05-2026 2026-00126070 PDF
30-09-2024 micro format 23-05-2025 2025-00103805 PDF
30-09-2022 micro format 02-05-2023 2023-00076353 PDF
30-09-2021 micro format 07-04-2022 2022-20001451 PDF
30-09-2020 micro format 10-05-2021 2021-13700361 PDF
30-09-2019 micro format 08-07-2021 2021-32800195 PDF
30-09-2018 micro format 29-03-2019 2019-08500078 PDF
30-09-2017 micro format 23-04-2018 2018-10400422 PDF
30-09-2016 abbreviated format 24-03-2017 2017-07100444 PDF
30-09-2015 abbreviated format 23-03-2016 2016-07200319 PDF
30-09-2014 abbreviated format 29-04-2015 2015-10700572 PDF
30-09-2013 abbreviated format 25-04-2014 2014-10200537 PDF
30-09-2012 abbreviated format 29-04-2013 2013-11100287 PDF
30-09-2011 abbreviated format 10-04-2012 2012-08400060 PDF
30-09-2010 abbreviated format 25-03-2011 2011-06800066 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242022202120202019201820172016201520142013201220112010
37,196172,76342,514100,44368,764117,22487,50141,38736,98213,56622,08859,173-6,9566,9782,379
26,756126,47130,06073,75851,04282,85367,82828,19828,1354,75817,95043,858-7,1746,8202,361
1,9921,1511,56925,70917,95345,088176,20521,58920,931394,75512,31308306,12513,932
-36,572-15,25429,266-1,86021,364-11,041-15,4367,677-20,965-11,35551,8051,389-2,551-
43,52356,522-4,06510,335-24,780-33,483-54,228-51,279-36,295-54,14836,81531,185-8,930-4,505-5,286
51.6%45.4%33.1%30.7%26.0%22.1%14.8%14.3%11.5%9.3%45.7%34.3%-24.9%10.2%14.7%
1.461.450.961.110.630.610.210.480.640.471.661.470.750.860.61
1.301.410.851.050.530.460.210.460.640.471.651.400.750.670.61
0.941.202.012.252.843.525.745.987.729.721.191.91-8.855.82
2.8%36.1%0.4%22.7%11.2%38.5%37.2%17.7%22.2%-14.2%26.7%123.1%-33.2%-161.7%
1.4%16.4%0.1%7.0%2.9%8.5%5.5%2.5%2.5%-1.3%12.2%42.3%-35.9%3.4%-23.7%
4.9220.133.969.47-----------

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

Item30-09-202530-09-2024
Employees at the balance-sheet date11
full-time11
part-time00
in full-time equivalents11
11
On a permanent contract11

Source: social balance sheet in the 2024 to 2025 annual accounts

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202230-09-2021
Tangible fixed assets€1,992€1,151€1,569€25,709
€18,513€21,705€29,191€29,324

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

Insights on ALLPROF

The operating result for 2025 is 88% lower than in 2024.

Debt's share of the balance-sheet total falls from 54.4% to 48.3%. Equity is higher and debt is lower.

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