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APTUM

Active Private limited companyfounded 2013active for 12 yearsBondgenotenstraat 220, 1190 ForestKBO/BCE: BE 0543.593.344
APTUM
Financial year 2025
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Annual accounts 2025

micro format, filed on 28-07-2026, 3 days before the deadline
€55,734
▲ 30.1%
€34,619
▲ 51.4%
€25,853
▲ 138%
€128,128
▲ 50.5%
99.0%
▲ 14.6 percentage points
61.21
▲ 57.71

The turnover shown is an estimate from the gross margin.

Turnover ≈ €150,000. Estimated: probably between €75,000 and €340,000.

Balance sheet

balance sheet total €211,798 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

99.0%

Higher than 95% of 17,194 companies in 2025.

61.21

Higher than 95% of 16,491 companies in 2025.

12.2%

Higher than 78% of 16,870 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014
Balance sheet: assets
20/58 211,798217,882201,109211,429255,568222,520197,026216,394227,028237,802156,363135,927
21/28 81,54298,677116,767135,419152,502170,761188,494207,633217,593207,028117,726112,842
22/27 81,54298,677116,767135,419152,502170,761188,494207,633217,593207,028117,726112,842
22 81,54298,285115,983134,243152,502170,761188,494207,280216,361205,974116,144110,733
24 -3927841,176---3521,2321,0551,5822,109
29/58 130,256119,20584,34276,011103,06651,7598,5338,7619,43530,77438,63723,085
40/41 41,09616,74852,90825,18765,6412,3916,6978,4768,40229,88031,06618,150
40 10,38016,45949,84624,20060,500-3,3626,8906,89029,88031,06618,150
41 30,7162883,0629875,1412,3913,3361,5861,512---
54/58 85,838100,65731,43450,70537,42549,2911,7742861,0338947,5714,935
490/1 3,3221,800-119-7762-----
Balance sheet: equity and liabilities
10/49 211,798217,882201,109211,429255,568222,520197,026216,394227,028237,802156,363135,927
10/15 209,670183,817172,935132,955129,267101,579101,112114,558105,581106,19674,58849,479
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,200
11 -----12,400------
1109/19 -----12,400------
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 ---1,8601,8601,860------
130 ------1,8601,8601,8601,8601,8601,860
1311 ---1,8601,8601,860------
133 1,8601,8601,860---------
14 195,410169,557158,675118,695115,00787,31986,852100,29891,32191,93660,32835,219
17/49 2,12834,06528,17478,474126,301120,94195,914101,836121,447131,60681,77586,448
17 ---1,7938,83415,67547,32153,77960,05266,14872,06977,823
170/4 ---1,7938,83415,67547,32153,77960,05266,14872,06977,823
42/48 2,12834,06528,17476,682117,467105,26648,59348,05761,39465,4599,7058,625
42 -2,5154,2939,5429,3419,1758,9838,7968,6178,4228,2535,590
44 -11,28118,12125,44831,83167,56039,21036,09952,05854,850-870
440/4 -11,28118,12125,44831,83167,56039,21036,09952,05854,850-870
45 -10,8865,67624,19222,3097,1224003,1637192,0864671,961
450/3 -10,8865,67624,19222,3097,1224003,1637192,0864671,961
47/48 2,1289,3838417,50053,98521,409---101985205
Income statement
9900 55,73442,83366,93156,318123,93336,72311,93536,54634,04062,59750,59662,107
62 -----30------
630 17,13618,09018,65118,25918,25917,73219,13919,13918,22115,0964,65621,579
640/8 3,9791,8771,8221,3517531,540733655490479547376
9901 34,61922,86646,45836,707104,92017,421-7,93716,75315,32947,02245,39340,153
75/76B 001-17-0--1-
75 001-17-0--1-
65/66B 3278294742962382572522762661952313,074
65 3278294742962382572522762661952313,074
9903 34,29222,03745,98536,411104,68317,170-8,18916,47715,06346,82745,16337,079
67/77 8,44011,1556,0047,72326,995-2,2975,2577,50015,67815,22020,054-
9904 25,85310,88239,98128,68877,68819,467-13,4468,977-61531,60825,11037,079
9905 25,85310,88239,98128,68877,68819,467-13,4468,977-61531,60825,11037,079
Appropriation of the result
9906 195,410169,557158,675143,695165,007106,31986,852100,29891,32191,93660,32837,079
14P 169,557158,675118,695115,00787,319-------
691/2 -----------1,860
6920 -----------1,860
694/7 ---25,00050,00019,000------
694 ---25,00050,00019,000------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 28-07-2026.

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 28-07-2026 2026-00352907 PDF
31-12-2024 micro format 08-07-2025 2025-00268860 PDF
31-12-2023 micro format 24-07-2024 2024-00318109 PDF
31-12-2022 micro format 25-07-2023 2023-00275468 PDF
31-12-2021 full format 30-08-2022 2022-20347537 PDF
31-12-2020 full format 29-09-2021 2021-69900007 PDF
31-12-2019 full format 30-10-2020 2020-67000501 PDF
31-12-2018 full format 17-09-2019 2019-64800116 PDF
31-12-2017 full format 30-08-2018 2018-60300158 PDF
31-12-2016 full format 30-08-2017 2017-57500291 PDF
31-12-2015 full format 30-08-2016 2016-56300004 PDF
31-12-2014 full format 31-08-2015 2015-55300587 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014
51,75540,95665,11054,966123,18035,15311,20235,89233,55062,11850,04961,731
42,98928,97158,63246,94795,94737,1995,69328,11617,60746,70329,76658,658
0001,1760009,17928,786104,3989,540134,421
-14,81969,223-19,27113,280-11,86547,5171,488-747139-6,6772,637-
128,12885,14056,168-671-14,401-53,507-40,060-39,296-51,959-34,68528,93214,459
99.0%84.4%86.0%62.9%50.6%45.6%51.3%52.9%46.5%44.7%47.7%36.4%
61.213.502.990.990.880.490.180.180.150.473.982.68
0.010.190.160.590.981.190.950.891.151.241.101.75
12.3%5.9%23.1%21.6%60.1%19.2%-13.3%7.8%-0.6%29.8%33.7%74.9%
12.2%5.0%19.9%13.6%30.4%8.7%-6.8%4.1%-0.3%13.3%16.1%27.3%
over 10049.39over 100over 100over 100-------

EBIT margin: not included in this filing.

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---€1,176-
€17,136€18,090€18,651€18,259€18,259

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

Insights on APTUM

The operating result for 2025 is 51% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 15.6% to 1.0%. Equity is higher and debt is lower.

Next steps

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