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APDM

Active Private limited companyfounded 2008active for 18 yearsJean Volderslaan 42, 1060 Sint-Gillis (bij-Brussel)KBO/BCE: BE 0807.411.865
APDM
Financial year 2025
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Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€46,972
▼ 41.1%
€14,693
▼ 69.5%
€9,497
▼ 68.8%
€79,612
▼ 6.8%
66.9%
▼ 7.3 percentage points
2.93
▼ 0.82

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 ≈ €250,000. Estimated: probably between €200,000 and €340,000.

Balance sheet

balance sheet total €124,456 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

66.9%

Higher than 81% of 18,532 companies in 2025.

2.93

Higher than 83% of 17,887 companies in 2025.

7.6%

Higher than 58% of 17,984 companies in 2025.

APDM Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

Staff

€13,763

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

-4 people

people who joined people who left

In 2025, 69 people joined and 73 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212019201820172016201520142013201220112010200915 months
Balance sheet: assets
20/58 124,456120,02593,22877,58661,12061,35264,04873,16161,53770,70293,12797,90071,22585,974100,23041,398
21/28 3,5983,5943,6467,68411,0807,3028,34113,21315,75139,04247,06058,77851,00760,99272,53125,643
21 ---------4,0006,0008,0001,0002,0003,0004,000
22/27 1,7861,7821,8345,8728,6754,8985,93710,80913,34728,51935,43146,12850,00758,99269,53121,643
23 1,0311,278826-------------
24 755-04,3606,6596444853,1536,16812,55915,27721,78122,11626,97233,38312,582
26 05041,0081,5122,0174,2545,4517,6557,17915,96020,15424,34727,89232,02036,148-
28 1,8121,8121,8121,8122,4052,4052,4052,4052,4056,5225,6294,650----
29/58 120,858116,43189,58269,90250,04054,05055,70659,94845,78531,66146,06739,12220,21824,98227,69915,755
3 2,9372,1093,3282,7132,3491,9461,9463,1382,2428128,54511,9464,4279,9598,9846,222
30/36 2,9372,1093,3282,7132,3491,9461,9463,1382,2428128,54511,9464,4279,9598,9846,222
40/41 66,69876,61149,43153,73027,10451,00852,15455,65842,29527,75934,32219,99512,6563,42811,119778
40 46,86845,24243,96039,39812,35942,04348,80747,65834,29519,71626,32212,10512,6563,4131,506778
41 19,83031,3695,47114,33214,7458,9653,3478,0008,0008,0448,0007,890-159,614-
50/53 -----------6,4442,33411,5957,595-
54/58 48,68737,21135,94111,15820,1917306131,1521,2483,0903,201----7,905
490/1 2,5365008822,301395366994----737800--850
Balance sheet: equity and liabilities
10/49 124,456120,02593,22877,58661,12061,35264,04873,16161,53770,70293,12797,90071,22585,974100,23041,398
10/15 83,21089,01367,84445,91418,73313,6654,4221,025-6,102-14,6086,54419,44218,674-4,125-8,181-3,298
10/11 11118,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,40012,40012,400
10 ----18,600-----------
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -------------6,2006,2006,200
13 82,70089,00067,84326,40311,10311,1031,8601,8601,86011011011070---
130/1 --01,8601,860-----------
130 ----1,8601,8601,8601,8601,86011011011070---
1311 --01,860------------
133 82,70089,00067,84324,5439,2439,243----------
14 509120911-10,970-16,038-16,038-19,435-26,562-33,318-12,1667324-16,525-20,581-15,698
17/49 41,24631,01225,38431,67242,38747,68759,62672,13667,63985,31186,58378,45752,55190,100108,41144,696
17 --04,36811,754---1,8077,10312,74019,213-8,56321,74112,306
170/4 --04,36811,754---1,8077,10312,74019,213-8,56321,74112,306
42/48 41,24631,01225,38427,30430,63347,68759,62672,13665,83278,20872,98259,24552,55181,53786,67032,390
42 --3,6136,7766,659--1,8075,29619,4256,4726,2468,56314,50314,3573,717
43 -----4,9734,9834,73512,4572,4674,6134,8161,5914,8943,465
430/8 -----4,9734,9834,73512,4572,4674,6134,8161,5914,8943,465
44 10,30710,9804,5136,3728,23418,87230,66928,82214,35313,14220,2408,5468,0928,28823,1945,243
440/4 10,30710,9804,5136,3728,23418,87230,66928,82214,35313,14220,2408,5468,0928,28823,1945,243
45 13,31610,78916,577173-10,3617,7018,38010,2529,65321,36710,3649,36511,66012,3422,418
450/3 12,96210,63716,467103-1,3633251,3691,5083954,1673,2282,7965,354338481
454/9 35415211070-8,9977,3767,0118,7459,25817,2007,1366,5696,30612,0041,937
47/48 17,6239,24368113,98315,74013,48216,27328,39335,92933,53122,43629,47521,71545,49531,88417,546
492/3 ----------860-----
Income statement
76A --------526143310---685-
9900 46,97279,73196,17267,01224,93558,62365,89859,89279,04682,50887,84395,41691,91384,61748,0451,639
62 30,27827,80625,29023,4058,35042,39546,71742,53737,34281,59180,13072,48858,74467,56140,80912,621
630 1,0988931,0582,8033,3221,6164,8725,67228,23110,42413,16814,30511,12411,53911,5394,022
640/8 9032,7803,7541,6261,2991,2736,4891,1311,9101,9742,6092,3942,4022,2034,7291,113
9901 14,69348,25266,07039,17811,96513,3397,82010,55211,562-11,482-8,0646,22919,6433,314-9,033-16,117
75/76B 2,56129769719769-23901,97728058714565,6678,7223,128
75 2,56129769719769-23901,97728058714565,6678,7223,128
65/66B 1,7054,6694,5004,0912,4573,1724,6623,4255,03310,0945,7325,3652,7104,9255,2582,709
65 1,7054,6694,5004,0912,4573,1724,6623,4255,03310,0945,7325,3652,7104,9255,2582,709
9903 15,54943,88062,26735,2849,57610,1673,3977,1278,506-21,152-12,89887816,9894,056-4,884-15,698
67/77 6,05213,46818,9678,103110924-----110389---
9904 9,49730,41243,30027,1819,4669,2433,3977,1278,506-21,152-12,89876916,5994,056-4,884-15,698
9905 9,49730,41243,30027,1819,4669,2433,3977,1278,506-21,152-12,89876916,5994,056-4,884-15,698
Appropriation of the result
9906 9,50930,41244,21116,211-10,970-6,795-16,038-19,435-24,812-33,318-12,16677274-16,525-20,581-15,698
14P 12-911-10,970-20,436-----------
791/2 15,3009,2431,860-------------
691/2 9,00030,40043,30015,300-9,243--1,750--4070---
6920 --------1,750--4070---
6921 9,00030,40043,30015,300-9,243----------
694/7 15,3009,2432,771-------------
694 15,3009,2432,771-------------
Social balance sheet
9087 2.21.32.22.50.711.31.412.42.22.11.41.81.30.3
Hours worked1013 1,8331,7721,5451,2574961,7802,0712,0371,6623,6553,4943,0302,3403,1402,020574
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 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 31-08-2026.

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Filings

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

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00496922.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00496922 PDF
31-12-2024 micro format 30-09-2025 2025-00532640 PDF
31-12-2023 micro format 30-08-2024 2024-00424722 PDF
31-12-2022 micro format 31-08-2023 2023-00394531 PDF
31-12-2021 micro format 29-06-2022 2022-20107365 PDF
31-12-2019 micro format 26-05-2020 2020-13200390 PDF
31-12-2018 micro format 05-06-2019 2019-15800355 PDF
31-12-2017 micro format 29-06-2018 2018-25500469 PDF
31-12-2016 micro format 02-08-2017 2017-40600445 PDF
31-12-2015 full format 02-08-2016 2016-39600411 PDF
31-12-2014 full format 28-09-2015 2015-61800489 PDF
31-12-2013 full format 10-06-2014 2014-15800548 PDF
31-12-2012 full format 17-07-2013 2013-30300403 PDF
31-12-2011 full format 28-08-2012 2012-44700372 PDF
31-12-2010 full format 17-08-2011 2011-39800254 PDF
31-12-2009 full format 31-08-2010 2010-47800042 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212019201820172016201520142013201220112010200915 months
15,79149,14567,12841,98115,28614,95512,69216,22439,793-1,0575,10420,53430,76714,8532,507-12,095
10,59531,30544,35829,98412,78810,8598,26912,79936,737-10,72827015,07327,72415,5956,656-11,675
1,102841652-59357857803,1349,4412,4061,45022,0751,140058,42729,665
11,4761,27024,783-9,033-117-539-96-1,842-111------
79,61285,41964,19842,59819,4076,362-3,919-12,188-20,046-46,547-26,915-20,122-32,334-56,555-58,972-16,634
66.9%74.2%72.8%59.2%30.6%22.3%6.9%1.4%-9.9%-20.7%7.0%19.9%26.2%-4.8%-8.2%-8.0%
2.933.753.532.561.631.130.930.830.700.400.630.660.380.310.320.49
2.863.693.402.461.561.090.900.790.660.390.510.460.300.180.220.29
0.500.350.370.692.263.4913.4870.38--13.234.042.81---
11.4%34.2%63.8%59.2%50.5%67.6%76.8%695.4%---197.1%4.0%88.9%---
7.6%25.3%46.4%35.0%15.5%15.1%5.3%9.7%13.8%-29.9%-13.9%0.8%23.3%4.7%-4.9%-37.9%
9.2610.5314.9210.266.22-----------

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date----1
part-time----1
in full-time equivalents----0.2
0.60.30.40.40.5
On a permanent contract----1
Joined6980604221
Left7380604320

Source: social balance sheet in the 2021 to 2025 annual accounts

Overdue debts

tax and social security
Item20252024202320222021
Overdue tax debts€0€0€0€0-
Overdue social security (RSZ) debts€0€0€0€0-

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

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,102€841€652-€578
€1,098€893€1,058€2,803€3,322

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

Insights on APDM

The operating result for 2025 is 70% lower than in 2024 and the lowest since 2021. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 25.8% to 33.1%. Equity is lower and debt is higher.

Next steps

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