ARS NUMERIS (0871.985.557): financials and annual accounts

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Home / Search companies / Computer consultancy and computer facilities management / ARS NUMERIS / Financials

ARS NUMERIS

Auderghem ·KBO/BCE: BE 0871.985.557

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	40,752	45,499	34,223	32,483	31,152	35,028	37,076	36,203	36,455	34,690	38,768	36,459	26,766	24,812	24,739	22,001	18,852	19,175
`20`	0	0	0	0	0	0	-	-	-	-	-	-	0	0	0	-	0	0
`21/28`	22,360	3,595	817	1,428	1,229	5,664	9,233	11,180	2,007	2,950	3,327	4,676	4,507	4,528	3,348	1,399	864	1,738
`22/27`	22,360	3,595	817	1,428	1,229	5,664	9,233	11,180	2,007	2,950	3,327	4,676	4,507	4,528	3,348	1,399	864	1,738
`24`	22,360	3,595	817	1,428	1,229	5,664	9,233	11,180	2,007	2,950	3,327	4,676	4,507	4,528	3,348	1,399	864	1,738
`29/58`	18,393	41,904	33,406	31,055	29,923	29,364	27,843	25,023	34,448	31,740	35,441	31,783	22,258	20,284	21,391	20,602	17,988	17,438
`29`	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
`290`	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
`40/41`	3,128	7,419	560	1,514	913	1,003	2,060	2,943	1,282	3,080	3,680	2,890	3,420	1,611	1,949	2,260	2,643	3,290
`40`	586	7,419	345	1,083	381	620	1,948	2,943	1,172	2,804	1,794	1,132	1,938	212	1,674	1,791	2,391	3,090
`41`	2,542	0	215	430	533	383	112	-	110	276	1,886	1,758	1,482	1,399	275	469	253	200
`50/53`	-	-	-	-	-	-	-	4	26,388	26,355	28,539	26,325	17,767	18,064	18,453	17,517	14,252	12,000
`54/58`	13,773	34,485	32,846	29,541	29,010	28,360	25,783	22,076	6,778	2,305	3,222	2,568	1,072	609	988	608	991	2,148
`490/1`	1,491	-	-	-	-	-	-	-	-	-	-	-	-	-	0	217	102	-
Balance sheet: equity and liabilities
`10/49`	40,752	45,499	34,223	32,483	31,152	35,028	37,076	36,203	36,455	34,690	38,768	36,459	26,766	24,812	24,739	22,001	18,852	19,175
`10/15`	39,149	40,981	32,938	31,950	30,846	33,538	34,269	34,227	34,630	33,185	32,294	29,987	24,939	22,371	22,524	18,919	16,905	17,805
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	-	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	620	620	620	620	620	620	620	620	620
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	620	620	620	620	620	620	620	620	620
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`14`	31,089	32,921	24,878	23,890	22,786	25,478	26,209	26,167	26,570	26,365	25,474	23,167	18,119	15,551	15,704	12,099	10,085	10,985
`17/49`	1,603	4,518	1,285	533	307	1,490	2,807	1,976	1,825	1,505	6,474	6,472	1,827	2,441	2,215	3,082	1,948	1,370
`42/48`	1,603	3,952	632	0	307	1,490	2,807	1,976	1,825	1,505	6,474	6,472	1,827	2,441	2,215	3,082	1,948	1,370
`44`	271	1,512	632	0	307	1,490	2,807	1,292	1,073	274	-	364	0	0	0	351	0	23
`440/4`	271	1,512	632	0	307	1,490	2,807	1,292	1,073	274	-	364	0	0	0	351	0	23
`45`	1,332	2,439	-	0	0	0	-	19	752	-	4,250	4,205	1,400	1,900	1,900	1,200	0	155
`450/3`	1,332	2,439	-	0	0	0	-	19	752	-	4,250	4,205	1,400	1,900	1,900	1,200	0	155
`47/48`	-	-	-	-	-	0	-	665	-	1,231	2,224	1,903	427	541	315	1,531	1,948	1,192
`492/3`	0	566	652	533	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	17,900	11,000	5,442	9,908	6,019	4,263	5,855
`9900`	5,499	10,768	2,093	2,633	2,830	4,519	5,033	4,676	4,633	3,081	6,712	11,318	6,846	2,964	6,947	3,855	1,249	2,347
`60/61`	-	-	-	-	-	-	-	-	-	-	-	6,583	4,154	2,478	2,961	2,164	3,015	3,509
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
`630`	6,592	907	611	1,073	4,435	4,741	4,517	4,827	2,165	2,510	2,682	3,186	2,621	2,259	1,399	562	2,026	1,990
`640/8`	575	387	384	348	968	402	347	347	347	348	505	475	474	1,076	467	463	464	509
`9901`	-1,668	9,474	1,098	1,212	-2,573	-625	169	-498	2,121	223	3,526	7,657	3,751	-371	5,081	2,830	-1,241	-152
`75/76B`	-	-	-	-	-	10	-	22	40	135	252	278	252	318	147	422	429	22
`75`	-	-	-	-	-	10	-	22	40	135	252	278	252	318	147	422	429	22
`65/66B`	137	125	110	108	120	120	127	139	90	51	33	34	34	33	30	39	43	53
`65`	137	125	110	108	120	120	127	139	90	51	33	34	34	33	30	39	43	53
`9903`	-1,805	9,348	988	1,104	-2,693	-734	42	-615	2,071	307	3,744	7,902	3,969	-86	5,199	3,213	-855	-183
`67/77`	27	1,305	-	-	-	-3	-	-212	626	-584	1,438	2,853	1,400	67	1,593	1,198	45	3
`9904`	-1,832	8,043	988	1,104	-2,693	-731	42	-403	1,445	891	2,307	5,048	2,568	-153	3,605	2,015	-900	-187
`9905`	-1,832	8,043	988	1,104	-2,693	-731	42	-403	1,445	891	2,307	5,048	2,568	-153	3,605	2,015	-900	-187
Appropriation of the result
`9906`	31,089	32,921	24,878	23,890	22,786	25,478	26,209	26,167	27,810	26,365	25,474	23,167	18,119	15,551	15,704	12,099	10,085	10,985
`14P`	32,921	24,878	23,890	22,786	25,478	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	1,240	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	1,240	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-07-2026	2026-00367721	PDF
31-12-2024	micro format	28-07-2025	2025-00316335	PDF
31-12-2023	micro format	16-08-2024	2024-00347264	PDF
31-12-2022	micro format	28-07-2023	2023-00286949	PDF
31-12-2021	micro format	27-07-2022	2022-20229240	PDF
31-12-2020	micro format	30-07-2021	2021-42700185	PDF
31-12-2019	micro format	23-07-2020	2020-33400390	PDF
31-12-2018	micro format	30-07-2019	2019-41000040	PDF
31-12-2017	micro format	24-07-2018	2018-37800328	PDF
31-12-2016	micro format	25-08-2017	2017-49500157	PDF
31-12-2015	full format	12-08-2016	2016-42800537	PDF
31-12-2014	full format	24-06-2015	2015-21000249	PDF
31-12-2013	full format	02-09-2014	2014-57400289	PDF
31-12-2012	full format	25-07-2013	2013-35000282	PDF
31-12-2011	full format	21-08-2012	2012-42900575	PDF
31-12-2010	full format	17-08-2011	2011-40900045	PDF
31-12-2009	full format	30-05-2010	2010-13500353	PDF
31-12-2008	full format	04-05-2009	2009-13400297	PDF
31-12-2007	full format	24-06-2008	2008-25900271	PDF
31-12-2006	full format	25-07-2007	2007-45500398	PDF
31-12-2005	full format	19-05-2006	2006-15602654	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
4,924	10,381	1,709	2,285	1,863	4,117	4,686	4,329	4,286	2,733	6,207	10,843	6,372	1,889	6,481	3,392	784	1,838
4,760	8,950	1,599	2,178	1,743	4,010	4,559	4,424	3,610	3,401	4,989	8,234	5,189	2,106	5,004	2,577	1,126	1,804
25,356	3,685	0	1,273	0	1,173	2,570	14,000	1,222	2,133	1,333	3,354	2,601	3,439	3,348	1,097	1,152	-
-20,712	1,639	3,304	531	649	2,577	3,707	15,298	4,473	-917	654	1,496	463	-380	380	-383	-1,157	-
16,790	37,952	32,773	31,055	29,617	27,874	25,036	23,047	32,623	30,235	28,967	25,312	20,432	17,843	19,176	17,520	16,041	16,067
-	-	-	-	-	-	-	-	-	-	-	42.8%	34.1%	-6.8%	51.3%	47.0%	-29.1%	-2.6%
96.1%	90.1%	96.2%	98.4%	99.0%	95.7%	92.4%	94.5%	95.0%	95.7%	83.3%	82.2%	93.2%	90.2%	91.0%	86.0%	89.7%	92.9%
11.48	10.60	52.82	-	97.60	19.71	9.92	12.66	18.88	21.09	5.47	4.91	12.18	8.31	9.66	6.68	9.24	12.72
0.04	0.11	0.04	0.02	0.01	0.04	0.08	0.06	0.05	0.05	0.20	0.22	0.07	0.11	0.10	0.16	0.12	0.08
-4.7%	19.6%	3.0%	3.5%	-8.7%	-2.2%	0.1%	-1.2%	4.2%	2.7%	7.1%	16.8%	10.3%	-0.7%	16.0%	10.7%	-5.3%	-1.0%
-4.5%	17.7%	2.9%	3.4%	-8.6%	-2.1%	0.1%	-1.1%	4.0%	2.6%	6.0%	13.8%	9.6%	-0.6%	14.6%	9.2%	-4.8%	-1.0%
35.94	82.87	15.60	21.23	15.52	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	23 days	64 days	14 days	62 days	109 days	205 days	193 days
-	-	-	-	-	-	-	-	-	-	-	20 days	0 days	0 days	0 days	59 days	0 days	2 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€25,356	€3,685	€0	€1,273	-
	€6,592	€907	€611	€1,073	€4,435

ARS NUMERIS

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

96.1%

11.48

-4.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ARS NUMERIS

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency96.1%

Current ratio11.48

Return on assets-4.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ARS NUMERIS

Next steps

in euro

in euro

96.1%

11.48

-4.5%