ASSERTIVE
Annual accounts 2025
micro format, filed on 18-06-2026, 43 days before the deadline€151,188
▲ 13.4%
€143,235
▲ 26.4%
€82,080
▲ 120%
€100,491
▼ 21.1%
30.3%
▼ 8.3 percentage points
1.59
▼ 1.67
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 ≈ €230,000. Estimated: probably between €200,000 and €300,000.
Balance sheet
balance sheet total €598,764 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
30.3%
Higher than 27% of 22,049 companies in 2025.
1.59
Higher than 35% of 21,350 companies in 2025.
13.7%
Higher than 42% of 21,541 companies in 2025.
ASSERTIVE
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: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
598,764 | 516,570 | 645,495 | 422,911 | 211,977 | 242,635 | 119,764 | 37,718 | 65,642 | 116,685 | |
21/28 |
328,655 | 332,982 | 338,994 | 16,024 | 27,160 | 12,380 | 3,087 | 1,476 | 8,043 | 7,134 | |
22/27 |
1,784 | 3,871 | 12,123 | 16,024 | 27,160 | 12,380 | 3,087 | 1,476 | 1,843 | 934 | |
24 |
1,784 | 3,871 | 12,123 | 16,024 | 27,160 | 12,380 | 3,087 | 1,476 | 1,843 | 934 | |
28 |
326,871 | 329,111 | 326,871 | - | - | - | - | - | 6,200 | 6,200 | |
29/58 |
270,109 | 183,588 | 306,501 | 406,887 | 184,817 | 230,255 | 116,677 | 36,242 | 57,599 | 109,551 | |
40/41 |
191,407 | 160,600 | 221,957 | 290,493 | 63,914 | 83,282 | 42,444 | 18,138 | 544 | 40,845 | |
40 |
45,811 | 36,661 | 169,910 | 227,775 | 59,166 | 69,733 | 42,444 | 17,899 | - | 40,845 | |
41 |
145,596 | 123,939 | 52,047 | 62,718 | 4,747 | 13,549 | - | 239 | 544 | - | |
50/53 |
- | - | - | - | - | - | - | - | 10,523 | 25,000 | |
54/58 |
78,147 | 19,767 | 80,858 | 115,498 | 119,442 | 146,328 | 73,609 | 18,104 | 46,532 | 43,706 | |
490/1 |
555 | 3,221 | 3,686 | 896 | 1,462 | 645 | 623 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
598,764 | 516,570 | 645,495 | 422,911 | 211,977 | 242,635 | 119,764 | 37,718 | 65,642 | 116,685 | |
10/15 |
181,196 | 199,116 | 161,801 | 160,178 | 171,067 | 191,662 | 91,237 | 22,300 | 55,301 | 49,109 | |
10/11 |
20,460 | 20,460 | 20,460 | 20,460 | 20,460 | 8,360 | 6,500 | 6,500 | 6,500 | 6,500 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,100 | 12,100 | 12,100 | 12,100 | |
13 |
139,000 | 139,000 | 139,000 | 139,000 | 50,000 | - | 1,860 | 650 | 650 | 650 | |
130 |
- | - | - | - | - | - | 1,860 | 650 | 650 | 650 | |
133 |
139,000 | 139,000 | 139,000 | 139,000 | 50,000 | - | - | - | - | - | |
14 |
21,736 | 39,656 | 2,341 | 718 | 100,607 | 183,302 | 82,877 | 15,150 | 48,151 | 41,959 | |
16 |
37,336 | 36,041 | 36,461 | 29,031 | - | - | - | - | - | - | |
160/5 |
37,336 | 36,041 | 36,461 | 29,031 | - | - | - | - | - | - | |
164/5 |
37,336 | 36,041 | 36,461 | 29,031 | - | - | - | - | - | - | |
17/49 |
380,232 | 281,413 | 447,233 | 233,702 | 40,910 | 50,973 | 28,526 | 15,418 | 10,341 | 67,576 | |
17 |
210,614 | 225,199 | 239,219 | - | - | - | - | - | - | - | |
170/4 |
210,614 | 225,199 | 239,219 | - | - | - | - | - | - | - | |
42/48 |
169,618 | 56,214 | 208,014 | 233,702 | 40,910 | 50,973 | 28,526 | 14,409 | 10,341 | 67,576 | |
42 |
14,585 | 14,020 | 13,451 | - | - | - | - | - | - | - | |
44 |
662 | 3,416 | 140,644 | 104,712 | 18,057 | 6,288 | 5,954 | 13,911 | 223 | 13,345 | |
440/4 |
662 | 3,416 | 140,644 | 104,712 | 18,057 | 6,288 | 5,954 | 13,911 | 223 | 13,345 | |
45 |
37,708 | 23,405 | 15,668 | 43,990 | 22,853 | 27,685 | 18,871 | 260 | 3,273 | 22,489 | |
450/3 |
37,708 | 23,405 | 15,668 | 43,990 | 22,853 | 27,685 | 18,871 | 260 | 3,273 | 22,489 | |
47/48 |
116,664 | 15,372 | 38,250 | 85,000 | - | 17,000 | 3,702 | 239 | 6,845 | 31,742 | |
492/3 |
- | - | - | - | - | - | - | 1,008 | - | - | |
| Income statement | |||||||||||
9900 |
151,188 | 133,285 | 122,379 | 196,923 | 82,668 | 162,140 | 85,380 | -27,362 | 11,618 | 87,996 | |
630 |
2,087 | 8,253 | 9,646 | 12,206 | 6,925 | 3,793 | 1,592 | 1,202 | 1,156 | 467 | |
635/8 |
1,295 | -420 | 7,430 | 29,031 | - | - | - | - | - | - | |
640/8 |
4,572 | 12,178 | 836 | 620 | 1,341 | 1,017 | 646 | 400 | 13 | 375 | |
9901 |
143,235 | 113,274 | 104,467 | 155,066 | 74,403 | 157,330 | 83,142 | -28,964 | 10,450 | 87,154 | |
75/76B |
20,000 | 581 | 107 | - | - | 7 | - | 209 | - | 0 | |
75 |
20,000 | 581 | 107 | - | - | 7 | - | 209 | - | 0 | |
65/66B |
56,277 | 63,158 | 43,993 | 18,101 | 152 | 458 | 140 | 4,017 | 139 | 68 | |
65 |
56,277 | 63,158 | 43,993 | 18,101 | 152 | 458 | 140 | 175 | 139 | 68 | |
66B |
- | - | - | - | - | - | - | 3,842 | - | - | |
9903 |
106,958 | 50,697 | 60,582 | 136,965 | 74,251 | 156,879 | 83,002 | -32,772 | 10,310 | 87,086 | |
67/77 |
24,878 | 13,382 | 13,958 | 47,855 | 21,946 | 36,453 | 13,254 | 229 | 3,273 | 19,477 | |
9904 |
82,080 | 37,315 | 46,624 | 89,110 | 52,305 | 120,425 | 69,749 | -33,001 | 7,037 | 67,609 | |
9905 |
82,080 | 37,315 | 46,624 | 89,110 | 52,305 | 120,425 | 69,749 | -33,001 | 7,037 | 67,609 | |
| Appropriation of the result | |||||||||||
9906 |
121,736 | 39,656 | 47,341 | 189,718 | 235,607 | 203,302 | 84,899 | 15,150 | 48,996 | 67,609 | |
14P |
39,656 | 2,341 | 718 | 100,607 | 183,302 | - | - | - | - | - | |
691/2 |
- | - | - | 89,000 | 50,000 | - | 1,210 | - | - | 650 | |
6920 |
- | - | - | - | - | - | 1,210 | - | - | 650 | |
6921 |
- | - | - | 89,000 | 50,000 | - | - | - | - | - | |
694/7 |
100,000 | - | 45,000 | 100,000 | 85,000 | 20,000 | 812 | - | 845 | 25,000 | |
694 |
100,000 | - | 45,000 | 100,000 | 85,000 | 20,000 | 812 | - | 845 | - | |
695 |
- | - | - | - | - | - | - | - | - | 25,000 | |
| Social balance sheet | |||||||||||
Hours worked1013 |
- | 0 | 0 | - | - | - | - | - | - | - | |
| Document | |||||||||||
The notes to these accounts have 7 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 18-06-2026.
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 | 18-06-2026 | 2026-00190152 | |
| 31-12-2024 | micro format | 24-07-2025 | 2025-00319267 | |
| 31-12-2023 | micro format | 02-09-2024 | 2024-00442178 | |
| 31-12-2022 | micro format | 25-07-2023 | 2023-00288839 | |
| 31-12-2021 | micro format | 08-08-2022 | 2022-20279267 | |
| 31-12-2020 | micro format | 04-08-2021 | 2021-46200089 | |
| 31-12-2019 | micro format | 25-05-2020 | 2020-13000001 | |
| 31-12-2018 | micro format | 09-08-2019 | 2019-45100029 | |
| 31-12-2017 | micro format | 28-08-2018 | 2018-57900289 | |
| 31-12-2016 | full format | 17-08-2017 | 2017-45800047 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 145,321 | 121,527 | 114,114 | 167,272 | 81,328 | 161,123 | 84,735 | -27,762 | 11,605 | 87,621 | ||
| 84,166 | 45,567 | 56,270 | 101,317 | 59,230 | 124,219 | 71,341 | -31,799 | 8,193 | 68,076 | ||
| -2,240 | 2,240 | 332,617 | 1,096 | 19,640 | 13,086 | 3,203 | 834 | 2,065 | 7,601 | ||
| 58,380 | -61,091 | -34,641 | -3,944 | -26,886 | 72,719 | 55,505 | -28,427 | 2,825 | - | ||
| 100,491 | 127,374 | 98,487 | 173,185 | 143,907 | 179,283 | 88,151 | 21,833 | 47,258 | 41,975 | ||
| 30.3% | 38.5% | 25.1% | 37.9% | 80.7% | 79.0% | 76.2% | 59.1% | 84.2% | 42.1% | ||
| 1.59 | 3.27 | 1.47 | 1.74 | 4.52 | 4.52 | 4.09 | 2.52 | 5.57 | 1.62 | ||
| 2.10 | 1.41 | 2.76 | 1.46 | 0.24 | 0.27 | 0.31 | 0.69 | 0.19 | 1.38 | ||
| 45.3% | 18.7% | 28.8% | 55.6% | 30.6% | 62.8% | 76.4% | -148.0% | 12.7% | 137.7% | ||
| 13.7% | 7.2% | 7.2% | 21.1% | 24.7% | 49.6% | 58.2% | -87.5% | 10.7% | 57.9% | ||
| 2.58 | 1.92 | 2.59 | 9.24 | over 100 | - | - | - | - | - |
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
| Item | 31-12-2024 | 31-12-2023 |
|---|---|---|
| Employees at the balance-sheet date | 0 | 0 |
| full-time | 0 | 0 |
| part-time | 0 | 0 |
Source: social balance sheet in the 2023 to 2024 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €5,746 | €1,096 | €19,640 |
| Financial fixed assets | - | €2,240 | €326,871 | - | - |
| €2,087 | €8,253 | €9,646 | €12,206 | €6,925 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on ASSERTIVE
The operating result for 2025 is 26% higher than in 2024 and the highest since 2022. It is the second rise in a row, after the fall in 2023.
Debt's share of the balance-sheet total rises from 54.5% to 63.5%. Equity is lower and debt is higher.