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ART 'E PLUS

Active Private limited companyfounded 2002active for 24 yearsMolenbeekplein 40, 3071 KortenbergKBO/BCE: BE 0477.898.511

Annual accounts 2025

micro format, filed on 31-01-2026, on the day of the deadline
€23,427
▼ 54.1%
€21,944
▼ 44.0%
€15,100
▼ 48.1%
€39,033
▼ 15.1%
80.1%
▲ 24.0 percentage points
3.57
▲ 1.30

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 ≈ €86,000. Estimated: probably between €58,000 and €170,000.

Balance sheet

balance sheet total €76,253 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

80.1%

Higher than 82% of 2,612 companies in 2025.

3.57

Higher than 73% of 2,481 companies in 2025.

19.8%

Higher than 71% of 2,510 companies in 2025.

ART 'E PLUS Middle half of the sector 80% of the sector Micro accounts in education (NACE 85)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 76,25381,98540,23343,07946,84445,14946,58342,73246,56461,14278,88878,99895,37093,395110,486119,030123,122103,35189,793
21/28 22,061-11,25017,50015,4998,49818,0507,41727,77638,91151,58665,95274,51079,43883,62197,88487,60165,08863,092
21 ------------------100
22/27 22,061-11,25017,50015,4998,49818,0507,41727,77638,91151,58665,95274,51079,43883,62197,88487,60165,08862,992
22 22,061-------1,4464,0695,4196,7688,1189,46810,81712,16750,54914,86616,216
23 --11,25017,50011,250-1,0542,1073,161-3807601,1401,520---256512
24 ----4,2498,49816,996--1,7432,7595,4675,6768,87413,22726,14037,05249,96546,263
26 -------5,31023,16933,09843,02852,95759,57759,57759,57759,577---
29/58 54,19281,98528,98325,57931,34536,65128,53335,31518,78822,23127,30213,04620,86013,95626,86521,14635,52138,26326,701
3 1992251732102453123665818867769052,3902,3902,84015,21015,37015,97029,51216,617
30/36 1992251732102453123665818867769052,3902,3902,84015,21015,37015,97029,51216,617
40/41 28,90541,80717,3067,8307,3326,6876,0665,8148,4955,58219,2424,3965,5725,87910,9645,4954,2887,2506,785
40 -29,85814,1416,6347,3326,6616,0665,8147,6724,72119,2424,3965,5725,87910,9645,4954,2886,5536,733
41 28,90511,9493,1641,196-25--824860-------69652
50/53 13,52835,0006,4146,1006,1006,1006,1006,1006,1006,1006,1004,1004,1004,100--11,000--
54/58 11,5604,9535,09111,43917,45123,33614,02421,6253,3077,6306821,7878,4247643182824,2641921,201
490/1 ----2172171,9771,195-2,144373373373373373--1,3102,097
Balance sheet: equity and liabilities
10/49 76,25381,98540,23343,07946,84445,14946,58342,73246,56461,14278,88878,99895,37093,395110,486119,030123,122103,35189,793
10/15 61,09445,99428,87522,92418,64812,8644,5776,2873,2887,5216,5415,1157,795-5822,9021,8108,3471,1433,114
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 1,8601,8601,8601,8601,8601,860-------------
130/1 --1,8601,8601,860--------------
130 -----1,860-------------
1311 --1,8601,8601,860--------------
133 1,8601,860-----------------
14 40,63425,5348,4152,464-1,812-7,596-14,023-12,313-15,312-11,079-12,059-13,485-10,805-19,182-15,698-16,790-10,253-17,457-15,486
17/49 15,15935,99111,35920,15528,19732,28542,00636,44543,27553,62172,34773,88387,57593,976107,584117,220114,775102,20886,679
17 ----4,1738,95216,96024,00039,00039,00039,00039,00039,00039,00039,00039,00042,96847,07143,379
170/4 ----4,1738,95216,96024,00039,00039,00039,00039,00039,00039,00039,00039,00042,96847,07143,379
42/48 15,15935,99111,35920,15524,02323,33325,04612,4454,27514,62133,34734,88348,57554,97668,58478,22071,80755,13643,300
42 ---4,0899,5967,5769,407--------3,9684,1038,2594,181
44 4,0665,8437,5837,7968,8986,8777,0324,6553,9706,07410,7548,1417,2313,6429,4984,7895,6533,6785,098
440/4 4,0665,8437,5837,7968,8986,8777,0324,6553,9706,07410,7548,1417,2313,6429,4984,7895,6533,6785,098
46 ------------------34,022
45 11,09318,1493,7763,2714,6002,390-3,260-4346,6552,5611,0523,0722,0107,3064,768--
450/3 11,09317,9563,7763,2713,209999-3,260-4343,9611,2041,0521,7476944,4481,912--
454/9 -193--1,3911,391----2,6941,357-1,3251,3152,8582,856--
47/48 -12,000-5,0009306,4918,6074,5313068,11315,93824,18140,29248,26357,07662,15857,28343,199-
Income statement
76A 2,0005,135--------1,437--------
9900 23,42751,06416,75220,82716,05727,35418,42625,27915,59118,27721,50210,26616,20218,90411,15219,41222,8168,990-113
630 18711,2506,2507,9997,9999,55214,86120,35915,35012,67515,66311,5006,2106,0829,26422,88214,5199,6202,459
640/8 1,2965991,7965305659131,4844791,4122,0651,0301,4581,1901,624188816503815488
66A -------------12,173122----
9901 21,94439,2158,70612,2987,49316,8892,0814,442-1,1703,5374,810-2,6928,80211,1981,699-4,2857,795-1,445-3,059
75/76B 15373942501121935112150172855515728935817090
75 15373942501121935112150172855515728935817090
65/66B 12411520551629953868438526059264428291185434609526660
65 12411520551629953868438526059264428291185434609526660
9903 21,97339,8388,54411,8317,20616,5701,4324,169-1,2803,6506,068-2,6808,877-1,0641,480-4,3617,203-1,970-3,629
67/77 6,87310,7192,5942,5551,4222,2843,1421,1712,9532,6704,642-5012,4193882,176---
9904 15,10029,1195,9509,2775,78414,287-1,7102,999-4,2329801,426-2,6808,377-3,4841,092-6,5377,203-1,970-3,629
9905 15,10029,1195,9509,2775,78414,287-1,7102,999-4,2329801,426-2,6808,377-3,4841,092-6,5377,203-1,970-3,629
Appropriation of the result
9906 40,63437,5348,4157,464-1,812264-14,023-12,313-15,312-11,079-12,059-13,485-10,805-19,182-15,698-16,790-10,253-17,457-15,486
14P 25,5348,4152,464-1,812---------------
691/2 -----1,860-------------
6920 -----1,860-------------
694/7 -12,000-5,000-6,000-------------
695 -12,000-5,000-6,000-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 9 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 31-01-2026.

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
30-06-2025 micro format 31-01-2026 2026-00025484 PDF
30-06-2024 micro format 31-01-2025 2025-00022482 PDF
30-06-2023 micro format 31-01-2024 2024-00018880 PDF
30-06-2022 micro format 30-01-2023 2023-00015001 PDF
30-06-2021 micro format 31-01-2022 2022-03400574 PDF
30-06-2020 micro format 31-01-2021 2021-03700373 PDF
30-06-2019 micro format 31-01-2020 2020-03400597 PDF
30-06-2018 micro format 31-01-2019 2019-04200132 PDF
30-06-2017 micro format 31-01-2018 2018-04100038 PDF
30-06-2016 abbreviated format 31-01-2017 2017-03200409 PDF
30-06-2015 abbreviated format 22-01-2016 2016-02600047 PDF
30-06-2014 abbreviated format 30-01-2015 2015-03200282 PDF
30-06-2013 abbreviated format 21-02-2014 2014-04600499 PDF
30-06-2012 abbreviated format 13-02-2013 2013-03500154 PDF
30-06-2011 abbreviated format 14-02-2012 2012-03500398 PDF
30-06-2010 abbreviated format 15-02-2011 2011-03900513 PDF
30-06-2009 abbreviated format 12-02-2010 2010-04200584 PDF
30-06-2008 abbreviated format 30-01-2009 2009-03000054 PDF
30-06-2007 abbreviated format 30-01-2008 2008-03200133 PDF
30-06-2006 abbreviated format 31-01-2007 2007-03703745 PDF
30-06-2005 abbreviated format 23-01-2006 2006-02404402 PDF
30-06-2004 abbreviated format 11-04-2005 2005-11304356 PDF
30-06-2003 abbreviated format 16-03-2004 2004-07401058 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
22,13150,46514,95620,29715,49226,44116,94224,80014,18016,21220,4738,80815,01217,28010,96318,59722,3138,175-600
15,28740,36912,20017,27513,78323,83813,15223,35711,11713,65517,0898,82114,5872,59810,35616,34521,7227,650-1,170
22,2480010,00015,000025,49404,21501,2972,9421,2821,899-4,99833,16537,03215,639-
6,607-138-6,348-6,012-5,8849,312-7,60118,318-4,3236,948-1,105-6,6377,66044636-3,9814,072-1,010-
39,03345,99417,6255,4247,32213,3183,48822,87014,5137,610-6,045-21,837-27,715-41,020-41,719-57,074-36,286-16,873-16,599
80.1%56.1%71.8%53.2%39.8%28.5%9.8%14.7%7.1%12.3%8.3%6.5%8.2%-0.6%2.6%1.5%6.8%1.1%3.5%
3.572.282.551.271.301.571.142.844.391.520.820.370.430.250.390.270.490.690.62
3.562.272.541.261.291.561.122.794.191.470.790.310.380.200.170.070.270.160.23
0.250.780.390.881.512.519.185.8013.167.1311.0614.4411.24-37.0764.7713.7589.4027.84
24.7%63.3%20.6%40.5%31.0%111.1%-37.4%47.7%-128.7%13.0%21.8%-52.4%107.5%-37.6%-361.2%86.3%-172.3%-116.6%
19.8%35.5%14.8%21.5%12.3%31.6%-3.7%7.0%-9.1%1.6%1.8%-3.4%8.8%-3.7%1.0%-5.5%5.9%-1.9%-4.0%
over 100over 10073.1039.30---------------

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
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€22,248--€10,000
€187€11,250€6,250€7,999

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on ART 'E PLUS

The operating result for 2025 is 44% lower than in 2024.

Debt's share of the balance-sheet total falls from 43.9% to 19.9%. Equity is higher and debt is lower.

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