AnyWare

Active Private limited companyfounded 2001active for 25 yearsKruisstraat 165, 9090 Merelbeke-MelleKBO/BCE: BE 0474.585.366

AnyWare

Financial year 2025

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Annual accounts 2025

micro format, filed on 29-07-2026, 2 days before the deadline

Gross margin

€51,351

▲ 10.7%

Operating result

€7,453

▲ 59.2%

Profit

€5,384

▲ 67.5%

Working capital

-€52,504

▲ €36,673

Solvency

-35.5%

▼ 2.2 percentage points

Current ratio

0.24

▲ 0.16

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 ≈ €120,000. Estimated: probably between €100,000 and €150,000.

Balance sheet

balance sheet total €95,571 on 31-12-2025

What the company ownsHow it is paid for

Change in equityin euro

Change in cashin euro

Position in the sector

Compare with sector

Solvency-35.5%

Lower than 95% of 21,186 companies in 2025.

Current ratio0.24

Lower than 95% of 20,549 companies in 2025.

Return on assets5.6%

Higher than 27% of 20,725 companies in 2025.

AnyWare 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	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
Total assets`20/58`	95,571	118,179	163,329	164,508	73,424	34,525	34,779	86,648	95,569	132,319	129,370	131,489	114,056	108,346	107,578	132,608	165,264	210,004	216,632
Fixed assets`21/28`	78,563	109,852	137,275	144,281	28,552	25,132	25,316	27,744	41,167	64,328	46,183	48,886	37,084	53,354	72,934	87,590	96,122	165,034	144,960
Intangible fixed assets`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	738	3,691	6,644	11,811
Tangible fixed assets`22/27`	78,463	109,752	137,175	144,181	26,652	25,032	25,216	27,644	41,067	64,228	46,183	48,886	37,084	53,354	72,934	86,852	92,431	158,390	133,149
Land and buildings`22`	3,204	4,128	1,557	2,536	3,514	2,957	3,635	5,745	8,727	18,187	19,375	23,138	35,642	53,354	71,829	84,015	90,776	106,168	123,801
Plant, machinery and equipment`23`	69,805	102,543	131,769	137,025	17,111	14,640	12,738	19,347	26,083	33,527	8,037	721	1,442	-	281	1,191	1,340	623	4,469
Furniture and vehicles`24`	5,455	3,080	3,850	4,620	6,028	7,435	8,843	2,551	6,257	12,514	18,771	25,028	-	-	823	1,646	315	51,599	4,880
Financial fixed assets`28`	100	100	100	100	1,900	100	100	100	100	100	-	-	-	-	-	-	-	-	-
Current assets`29/58`	17,007	8,327	26,054	20,227	44,872	9,394	9,462	58,905	54,402	67,991	83,187	82,603	76,972	54,992	34,644	45,018	69,142	44,970	71,672
Amounts receivable within one year`40/41`	2,587	1,075	14,956	10,292	17,993	2,387	1,651	15,037	11,653	7,759	16,169	17,528	14,845	11,641	23,621	30,031	29,861	18,417	24,732
Trade receivables`40`	2,250	-	14,922	9,159	17,057	1,501	-	9,064	9,123	7,759	8,422	7,018	9,123	8,347	19,750	18,605	20,948	11,130	18,603
Other amounts receivable`41`	337	1,075	34	1,132	936	885	1,651	5,973	2,530	-	7,748	10,510	5,722	3,294	3,871	11,426	8,913	7,287	6,130
Current investments`50/53`	-	-	-	-	-	-	-	-	-	-	1,172	1,172	1,172	1,172	1,172	1,172	3,297	3,297	3,297
Cash at bank and in hand`54/58`	6,255	2,256	6,410	7,219	24,408	6,968	4,989	43,650	42,539	60,022	64,817	62,910	60,955	42,180	9,852	13,816	35,984	23,256	43,643
Deferred charges and accrued income`490/1`	8,165	4,996	4,688	2,717	2,471	39	2,822	218	210	210	1,029	993	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	95,571	118,179	163,329	164,508	73,424	34,525	34,779	86,648	95,569	132,319	129,370	131,489	114,056	108,346	107,578	132,608	165,264	210,004	216,632
Equity`10/15`	-33,940	-39,325	-42,539	-56,145	-56,759	-27,843	20,219	68,684	72,171	89,654	103,315	95,637	93,728	78,957	59,876	57,250	56,920	78,886	91,071
Contributions`10/11`	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
Issued capital`100`	-	-	-	-	-	-	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
Reserves`13`	2,500	2,500	2,500	2,500	2,500	4,458	16,461	16,461	16,461	16,461	16,461	16,461	16,461	16,461	16,461	16,461	16,461	16,461	16,461
Non-distributable reserves`130/1`	-	-	-	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	-	-	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
Reserves not available under the articles`1311`	-	-	-	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax-exempt reserves`132`	-	-	-	-	-	1,958	13,961	13,961	13,961	13,961	13,961	13,961	13,961	13,961	13,961	13,961	13,961	13,961	13,961
Distributable reserves`133`	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	-61,440	-66,825	-70,039	-83,645	-84,259	-57,301	-21,242	27,223	30,710	48,192	61,853	54,176	52,267	37,496	18,415	15,789	15,459	37,425	49,610
Amounts payable`17/49`	129,511	157,503	205,868	220,653	130,183	62,368	14,559	17,964	23,398	42,665	26,056	35,852	20,328	29,389	47,702	75,358	108,344	131,118	125,561
Amounts payable after more than one year`17`	60,000	60,000	78,440	60,000	-	-	2,640	8,869	14,950	20,887	5,169	15,302	7,538	16,238	24,576	40,888	70,059	97,940	100,577
Financial debts`170/4`	60,000	60,000	78,440	60,000	-	-	2,640	8,869	14,950	20,887	5,169	15,302	7,538	16,238	24,576	40,888	70,059	97,940	100,577
Amounts payable within one year`42/48`	69,511	97,503	124,696	160,653	130,183	62,159	11,919	9,096	8,449	20,929	20,062	20,551	12,790	13,151	23,126	34,470	38,285	33,178	24,984
Current portion of amounts payable after more than one year`42`	-	18,440	60,000	-	-	5,773	6,229	6,081	5,937	10,965	10,133	17,402	8,700	8,338	16,312	29,171	27,881	26,648	15,635
Financial debts`43`	-	-	-	-	-	-	2,174	-	-	-	-	-	-	-	660	-	-	-	-
Credit institutions`430/8`	-	-	-	-	-	-	2,174	-	-	-	-	-	-	-	660	-	-	-	-
Trade debts`44`	6,053	7,460	5,030	10,936	3,695	905	1,874	325	700	4,448	4,756	1,461	1,551	753	1,048	1,084	495	762	3,515
Suppliers`440/4`	6,053	7,460	5,030	10,936	3,695	905	1,874	325	700	4,448	4,756	1,461	1,551	753	1,048	1,084	495	762	3,515
Advances received on contracts in progress`46`	-	-	2,505	300	-	100	-	-	-	-	-	-	-	-	-	-	3,600	-	-
Taxes, remuneration and social security`45`	10,379	6,600	5,816	7,676	4,006	2,656	-	2,690	1,812	5,423	5,173	1,687	2,539	4,060	5,106	4,216	6,310	5,768	5,834
Taxes`450/3`	10,379	6,600	5,816	7,676	4,006	1,281	-	2,690	1,812	5,423	5,173	1,687	2,539	4,060	5,106	4,216	6,310	5,768	5,834
Remuneration and social security`454/9`	-	-	-	-	-	1,375	-	-	-	-	-	-	-	-	-	-	-	-	-
Other amounts payable`47/48`	53,079	65,004	51,344	141,741	122,482	52,725	1,642	-	-	92	-	-	-	-	-	-	-	-	-
Accrued charges and deferred income`492/3`	-	-	2,733	-	-	208	-	-	-	850	825	-	-	-	-	-	-	-	-
Income statement
Non-recurring operating income`76A`	11,255	-	-	2,893	-	-	-	-	-	-	-	-	-	-	-	-	413	11,570	-
Gross operating margin`9900`	51,351	46,378	56,507	20,913	-15,108	-33,669	-32,644	17,679	14,422	9,452	28,624	25,972	35,504	41,207	28,723	31,460	37,177	58,638	24,358
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	43,485	41,256	39,365	17,574	8,888	12,188	14,906	20,142	19,517	21,832	17,452	22,284	18,433	19,580	22,429	26,082	30,508	71,760	35,753
Other operating charges`640/8`	413	440	406	2,416	4,254	387	408	390	1,545	415	380	379	324	539	268	266	1,054	214	385
Non-recurring operating charges`66A`	-	-	706	-	-	-	-	-	6,478	-	-	-	-	-	-	-	21,998	-	-
Operating profit (loss)`9901`	7,453	4,682	16,030	922	-28,250	-46,243	-47,957	-2,853	-13,117	-12,794	10,792	3,308	16,747	21,089	6,026	5,112	5,615	-13,335	-11,780
Financial income`75/76B`	-	16	23	94	41	0	51	20	20	133	297	347	143	17	97	260	117	1,353	1,175
Recurring financial income`75`	-	16	23	94	41	0	51	20	20	133	297	347	143	17	97	260	117	1,353	1,175
Financial charges`65/66B`	2,069	1,484	2,446	403	498	537	558	655	820	1,000	936	1,288	1,259	2,025	3,498	5,042	6,113	11,774	3,417
Recurring financial charges`65`	2,069	1,484	2,446	403	498	537	558	655	820	1,000	936	1,288	1,259	2,025	3,498	5,042	6,113	11,774	3,417
Profit (loss) for the period before taxes`9903`	5,384	3,214	13,607	614	-28,707	-46,781	-48,465	-3,487	-13,917	-13,661	10,153	2,368	15,631	19,081	2,625	330	-21,966	-12,185	-14,022
Income taxes`67/77`	-	-	-	-	209	1,281	-	-	3,566	-	2,475	459	859	-	-	-	-	-	-
Profit (loss) for the period`9904`	5,384	3,214	13,607	614	-28,916	-48,062	-48,465	-3,487	-17,482	-13,661	7,678	1,909	14,772	19,081	2,625	330	-21,966	-12,185	-14,022
Transfer from tax-exempt reserves`789`	-	-	-	-	1,958	12,003	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period to be appropriated`9905`	5,384	3,214	13,607	614	-26,958	-36,059	-48,465	-3,487	-17,482	-13,661	7,678	1,909	14,772	19,081	2,625	330	-21,966	-12,185	-14,022
Appropriation of the result
Profit (loss) to be appropriated`9906`	-61,440	-66,825	-70,039	-83,645	-84,259	-57,301	-21,242	27,223	30,710	48,192	61,853	54,176	52,267	37,496	18,415	15,789	15,459	37,425	49,610
Profit (loss) brought forward from the previous period`14P`	-66,825	-70,039	-83,645	-84,259	-57,301	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 4 older financial years (2003-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 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 29-07-2026.

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	29-07-2026	2026-00349237	PDF
31-12-2024	micro format	28-07-2025	2025-00359068	PDF
31-12-2023	micro format	30-07-2024	2024-00331054	PDF
31-12-2022	micro format	11-08-2023	2023-00324624	PDF
31-12-2021	micro format	15-07-2022	2022-20214696	PDF
31-12-2020	micro format	19-07-2021	2021-38600075	PDF
31-12-2019	micro format	18-09-2020	2020-54100519	PDF
31-12-2018	micro format	02-08-2019	2019-43500087	PDF
31-12-2017	micro format	27-07-2018	2018-39700104	PDF
31-12-2016	micro format	04-08-2017	2017-41600096	PDF
31-12-2015	abbreviated format	08-08-2016	2016-41200295	PDF
31-12-2014	abbreviated format	23-07-2015	2015-34800370	PDF
31-12-2013	abbreviated format	17-09-2014	2014-58900508	PDF
31-12-2012	abbreviated format	30-09-2013	2013-61700061	PDF
31-12-2011	abbreviated format	24-09-2012	2012-57300416	PDF
31-12-2010	abbreviated format	24-08-2011	2011-45000373	PDF
31-12-2009	abbreviated format	31-08-2010	2010-52400256	PDF
31-12-2008	abbreviated format	28-08-2009	2009-68500288	PDF
31-03-2007	abbreviated format	07-11-2007	2007-79900014	PDF
31-03-2006	abbreviated format	24-10-2006	2006-84701871	PDF
31-03-2005	abbreviated format	10-10-2005	2005-82001011	PDF
31-03-2004	abbreviated format	01-10-2004	2004-70103050	PDF
31-03-2003	abbreviated format	17-11-2003	2003-79403078	PDF

Key figures and ratios

per financial year, computed from the annual accounts

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
EBITDA	50,938	45,938	55,395	18,497	-19,362	-34,055	-33,052	17,289	6,399	9,037	28,244	25,593	35,179	40,668	28,455	31,194	36,123	58,425	23,973
Cash flow	48,869	44,470	52,972	18,188	-20,029	-35,874	-33,559	16,655	2,034	8,171	25,130	24,193	33,204	38,660	25,054	26,412	8,542	59,574	21,731
Investment in fixed assets (approximation)	46,013	13,833	33,065	136,831	12,309	12,003	12,479	6,718	2,834	39,977	14,749	34,087	2,163	0	7,772	17,550	11,593	91,834	90,376
Change in cash	3,999	-4,153	-809	-17,189	17,440	1,979	-38,661	1,111	-17,483	-4,795	1,907	1,955	18,776	32,328	-3,965	-22,168	12,728	-20,387	-
Working capital	-52,504	-89,176	-98,642	-140,426	-85,311	-52,766	-2,457	49,809	45,954	47,062	63,125	62,052	64,182	41,841	11,518	10,548	30,857	11,791	46,688
Solvency	-35.5%	-33.3%	-26.0%	-34.1%	-77.3%	-80.6%	58.1%	79.3%	75.5%	67.8%	79.9%	72.7%	82.2%	72.9%	55.7%	43.2%	34.4%	37.6%	42.0%
Current ratio	0.24	0.09	0.21	0.13	0.34	0.15	0.79	6.48	6.44	3.25	4.15	4.02	6.02	4.18	1.50	1.31	1.81	1.36	2.87
Debt to equity	-	-	-	-	-	-	0.72	0.26	0.32	0.48	0.25	0.37	0.22	0.37	0.80	1.32	1.90	1.66	1.38
ROE	-	-	-	-	-	-	-239.7%	-5.1%	-24.2%	-15.2%	7.4%	2.0%	15.8%	24.2%	4.4%	0.6%	-38.6%	-15.4%	-15.4%
ROA	5.6%	2.7%	8.3%	0.4%	-39.4%	-139.2%	-139.4%	-4.0%	-18.3%	-10.3%	5.9%	1.5%	13.0%	17.6%	2.4%	0.2%	-13.3%	-5.8%	-6.5%
Interest coverage	24.62	30.95	22.64	45.93	-38.89	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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.

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€46,013	€13,833	€33,065	€136,831	€10,509
Financial fixed assets	-	-	-	-	€1,800
Depreciation and write-downs of the year	€43,485	€41,256	€39,365	€17,574	€8,888

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

Insights on AnyWare

The operating result for 2025 is 59% higher than in 2024. It is a recovery after the fall in 2024.

Equity is negative. Debt (€129,511) exceeds the balance-sheet total (€95,571).

Next steps

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