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ASITIS

Active Private limited companyfounded 2000active for 26 yearsMezenlaan 18, 1160 AuderghemKBO/BCE: BE 0470.508.693

Annual accounts 2025

micro format, filed on 30-01-2026, 1 day before the deadline
€169,918
▲ 7.8%
€129,753
▲ 12.7%
€86,097
▼ 26.0%
-€72,417
▲ €22,425
50.6%
▲ 15.3 percentage points
0.37
▼ 0.04

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 ≈ €260,000. Estimated: probably between €240,000 and €330,000.

Balance sheet

balance sheet total €609,165 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

50.6%

Higher than 42% of 21,217 companies in 2025.

0.37

Lower than 95% of 20,581 companies in 2025.

14.1%

Higher than 43% of 20,756 companies in 2025.

ASITIS Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 609,165628,616650,957702,827783,793818,563897,4491.0m875,282923,046920,325952,5461.0m294,497359,804386,099424,293466,816417,822
21/28 565,998562,375587,021612,128649,956666,610696,456714,382741,421817,914852,197928,8441.0m264,585265,567290,283307,207266,057287,016
21 ---------41,25882,517123,775165,034--12,00024,000--
22/27 565,998562,375587,021612,128649,956666,610696,456714,382741,421776,656769,680805,069839,9309361,91814,63419,5582,40823,367
22 515,466536,472557,478578,484599,490620,496641,502663,100684,698707,424730,733754,042773,797------
24 4,7987,30910,63415,18123,72010,1179,2228,9624,3356,34904,6529,7719361,91814,53119,3522,09822,954
26 5,64010,60015,55918,46326,74735,99845,73342,32052,38862,88238,94746,37556,362--103206310413
27 40,0957,9953,350----------------
28 -------------263,649263,649263,649263,649263,649263,649
29/58 43,16766,24163,93690,699133,836151,953200,993294,156133,862105,13268,12823,70232,50129,91294,23795,816117,086200,759130,806
29 ----------------8,000--
291 ----------------8,000--
40/41 23,84824,13924,69120,20320,87218,87643,74352,78710,96151,06012,29311,64120,30324,86586,86187,02580,21983,794128,024
40 23,84824,13924,50320,09020,87218,87618,05718,3922,44341,6724,447-2,4206,20079,11277,08280,21966,760120,964
41 --189113--25,68634,3958,5189,3877,84611,64117,88318,6657,7499,943-17,0347,060
54/58 15,56537,41838,96268,225110,380130,289154,642240,650122,90154,07255,83612,06112,1985,0477,3768,79128,867116,9652,466
490/1 3,7554,6832822,2712,5842,7872,608719----------316
Balance sheet: equity and liabilities
10/49 609,165628,616650,957702,827783,793818,563897,4491.0m875,282923,046920,325952,5461.0m294,497359,804386,099424,293466,816417,822
10/15 308,381222,284105,90968,49271,36938,95137,16045,74334,41586,59971,46315,30572,70830,569128,531132,509154,868122,878180,306
10/11 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1986,1976,1976,1976,1976,1976,197
100 -----19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,000
101 -----12,80312,80312,80312,80312,80312,80312,80312,80212,80312,80312,80312,80312,80312,803
13 302,18341,9001,9001,90054,11254,11233,21833,21828,218118,218110,65091,90091,90018,90093,900110,65091,90091,9001,900
130/1 1,9001,9001,9001,9001,900--------------
130 -----1,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,900
1311 1,9001,9001,9001,9001,900--------------
132 ----52,21252,21231,31831,31826,31826,31818,750--2,00032,000108,75090,00090,000-
133 300,28340,000-------90,00090,00090,00090,00015,00060,000----
14 -174,18797,81160,39511,059-21,358-2,2566,328--37,817-45,384-82,792-25,3905,47228,43415,66256,77124,781172,209
16 -------------15,000-----
160/5 -------------15,000-----
17/49 300,785406,332545,048634,335712,424779,611860,289962,794840,867836,448848,862937,241964,757248,928231,273253,590269,425343,938237,516
17 185,201245,250436,315519,556600,136678,146753,687826,831713,403753,086798,428859,006838,83681,000-13,41242,27550,91977,471
170/4 184,445244,494435,559518,800599,381677,390752,931826,075712,647752,330797,672858,250838,30681,000-13,41242,27550,91977,471
178/9 756756756756756756756756756756756756530------
42/48 115,584161,082108,734114,779112,287101,465106,602135,963126,93982,91250,43578,235125,921167,928231,273240,178227,150290,606157,086
42 61,40173,04079,21378,94679,22976,72974,30274,52532,68331,34230,05227,97829,489-15,39328,86325,43825,60636,091
43 -14,217-----20,200-----------
430/8 -14,217-----20,200-----------
44 3,9603,6012,0605,6172,0233,14022,09335,10019,55417,3537,90626,20926,33919,255113,449161,315148,280146,8032,874
440/4 3,9603,6012,0605,6172,0233,14022,09335,10019,55417,3537,90626,20926,33919,255113,449161,315148,280146,8032,874
45 34,98431,67515,70912,75917,23621,59610,2076,13833,67511,0473,815-44,44226530,123-3,43255018,121
450/3 34,98431,37515,70912,75917,2367,72010,2076,13833,67511,0473,815-44,44226530,123-3,43255018,121
454/9 -300---13,876-------------
47/48 15,23938,54911,75217,45713,800---41,02823,1708,66224,04825,651148,40872,30850,00050,000117,647100,000
492/3 --------525450-------2,4132,959
Income statement
76A --800--1,816---1982,941939----10,913--
9900 169,918157,648111,64175,417112,98567,54264,29197,581124,140145,009174,94669,80664,519143,091138,321116,83793,619191,914195,728
630 28,47730,97634,65837,82836,67533,70834,20535,96377,43078,25276,24884,01982,9581,47813,52319,95320,28222,65222,804
635/8 -------------15,00015,000-----
640/8 11,68811,53810,34710,90810,4485,3066,46716,5283,8956,4691,8662,3673,1691,4486,6775162,2382,6191,897
66A ---------5,772990-2,67114,07415,441--969-
9901 129,753115,13466,63626,68065,86228,52823,62045,09042,81560,28896,832-16,580-6,608125,165118,12196,36871,099166,643171,027
75/76B -69,197----1326261-9825231131,3372,5142,008
75 -69,197----1326261-9825231131,3372,5142,008
65/66B 10,93727,43017,73318,80624,35026,73732,05429,53531,77230,82838,81138,81040,2392,2214,1873,2074,4865,6929,927
65 10,93727,43017,73318,80624,35026,73732,05429,53531,77230,82838,81138,81040,2392,2214,1873,2074,4865,6929,927
9903 118,816156,90148,9037,87541,5121,792-8,43315,58711,04823,91259,973-54,451-49,420108,89598,51693,27478,863162,496163,108
67/77 32,71940,52610,92810,7519,095-1514,2596,0688,7763,8152,951-26930,18618,57326,87332,27726,129
9904 86,097116,37537,974-2,87732,4181,792-8,58411,3284,98015,13656,158-57,402-49,420108,62668,33074,70151,990130,219136,979
789 ---52,212--------2,00030,00018,750---18,750
689 -----8,539-5,000-7,56818,750---2,00018,750-90,000-
9905 86,097116,37537,97449,33532,418-6,747-8,5846,3284,9807,56837,408-57,402-47,420138,62685,08055,95151,99040,219155,729
Appropriation of the result
9906 260,283214,18797,81160,39511,059-21,358-2,2566,328-32,837-37,817-45,384-82,792-25,390167,060100,742112,72276,771212,428272,209
14P 174,18797,81159,83711,059---------------
791/2 --------90,000----75,000-----
691/2 260,28340,000-----------30,000-----
6921 260,28340,000-----------30,000-----
694/7 --------57,163----206,58872,30897,06020,000187,647100,000
694 --------57,163----70,588-----
695 -------------136,00072,30897,06020,000187,647100,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 30-01-2026.

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 30-01-2026 2026-00028581 PDF
30-06-2024 micro format 24-01-2025 2025-00017303 PDF
30-06-2023 micro format 28-01-2024 2024-00010561 PDF
30-06-2022 micro format 20-12-2022 2022-20545675 PDF
30-06-2021 micro format 28-01-2022 2022-03200372 PDF
30-06-2020 micro format 25-01-2021 2021-01700223 PDF
30-06-2019 micro format 15-01-2020 2020-01400181 PDF
30-06-2018 micro format 14-01-2019 2019-01200579 PDF
30-06-2017 full format 09-01-2018 2018-00800241 PDF
30-06-2016 full format 19-12-2016 2016-70400535 PDF
30-06-2015 full format 21-01-2016 2016-02300250 PDF
30-06-2014 full format 09-12-2014 2014-68500427 PDF
30-06-2013 full format 24-02-2014 2014-04700246 PDF
30-06-2012 full format 28-02-2013 2013-05200103 PDF
30-06-2011 full format 12-02-2012 2012-03000141 PDF
30-06-2010 full format 07-02-2011 2011-02600188 PDF
30-06-2009 full format 12-01-2010 2010-01100145 PDF
30-06-2008 full format 05-02-2009 2009-03500242 PDF
30-06-2007 full format 28-01-2008 2008-02400032 PDF
30-06-2006 full format 28-02-2007 2007-06201481 PDF
30-06-2005 full format 26-01-2006 2006-02602912 PDF
30-06-2004 full format 14-03-2005 2005-07502536 PDF
30-06-2003 full format 12-03-2004 2004-07101572 PDF
30-06-2002 full format 06-03-2003 2003-06301331 PDF
30-06-2001 full format 03-06-2002 2002-16103368 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
158,230146,110101,29464,509102,53762,23657,82481,053120,245138,540173,08067,43976,350126,643131,644116,32191,381189,295193,831
114,574147,35172,63234,95269,09235,49925,62147,29182,41093,388132,40626,61733,538110,10481,85394,65472,272152,871159,783
32,1006,3309,551020,0213,86116,2798,92493743,969-3997,899235,490496-11,1933,02961,4321,6933,022
-21,854-1,544-29,263-42,155-19,909-24,353-86,008117,74868,829-1,76343,775-1377,151-2,329-1,415-20,076-88,098114,499-
-72,417-94,841-44,798-24,08021,54950,48794,390158,1926,92322,22017,694-54,533-93,420-138,016-137,036-144,362-110,064-89,847-26,280
50.6%35.4%16.3%9.7%9.1%4.8%4.1%4.5%3.9%9.4%7.8%1.6%7.0%10.4%35.7%34.3%36.5%26.3%43.2%
0.370.410.590.791.191.501.892.161.051.271.350.300.260.180.410.400.520.690.83
0.981.835.159.269.9820.0223.1521.0524.439.6611.8861.2413.278.141.801.911.742.801.32
27.9%52.4%35.9%-4.2%45.4%4.6%-23.1%24.8%14.5%17.5%78.6%-375.1%-68.0%355.3%53.2%56.4%33.6%106.0%76.0%
14.1%18.5%5.8%-0.4%4.1%0.2%-1.0%1.1%0.6%1.6%6.1%-6.0%-4.8%36.9%19.0%19.3%12.3%27.9%32.8%
14.475.335.713.43---------------

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€32,100€6,330€9,551-
€28,477€30,976€34,658€37,828

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

Insights on ASITIS

The operating result for 2025 is 13% higher than in 2024 and the highest since 2008. It is the third rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total falls from 64.6% to 49.4%. Equity is higher and debt is lower.

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