Equity
ASSERTIVE paid out €100,000 in dividends. That is 122% of the 2025 profit.
ASSERTIVE paid out €100,000 in dividends. That is 122% of the 2025 profit.
The micro format states no turnover.
Debts rose by €98,819 in 2025. A dividend stands under other debts on the balance sheet date until it is paid.
Short-term debts rose from €56,214 to €169,618.
The 2023 accounts came latest: 33 days after the end of the period.
Higher net result than 88% of companies in computer programming and consultancy. Sector median €28,031 · 22,054 companies.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| ASSERTIVE Herstal | €598,764 | €151,188 | 30.3% | - |
| B3Consult Trois-Ponts | €550,981 | €144,785 | 87.9% | - |
| Lume Solutions Lokeren | €634,163 | €154,138 | 26.1% | - |
| e-LEAD Antwerp | €611,564 | €145,065 | 66.1% | - |
| NEODY Oud-Turnhout | €554,854 | €160,431 | 79.9% | - |
| 2mk IT Uccle | €567,251 | €142,886 | 36.2% | - |
| FoundationX Bonheiden | €609,792 | €143,698 | 94.0% | - |
These companies have the same main activity as ASSERTIVE: computer consultancy and computer facilities management (NACE 62200). They are comparable in size and age: total assets between €551,000 and €634,000, founded between 2015 and 2016.
ASSERTIVE files the micro format. That format states no turnover. The gross margin rose from €87,996 in 2016 to €151,188 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Higher than 27% of 22,049 companies in 2025.
Higher than 35% of 21,350 companies in 2025.
Higher than 42% of 21,541 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: middle half
| 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.
| 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 |
| 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.
| 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
| 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)
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.
Source: shareholder structure in its own accounts
| Next Innovation Center in Sports & Analytics
registered office since 12-10-2023 · founded in 2023 · negative equity (2025) |
total assets €83,985 (2025) 1001.089.587 |
| MASSIN FINANCE
registered office since 21-12-2015 · founded in 2015 |
total assets €81,616 (2025) 0644.728.415 |
| Rebel Fitness Factory
registered office since 26-04-2024 · founded in 2024 · negative equity (2025) |
total assets €34,682 (2025) 1008.871.462 |
via , no longer at · Manager · deed of 04-05-2016 No longer active |
| Name | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| 33.33% | ||||
Source: list of holdings in its own accounts
The connected companies are in the list below.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Rue de Liège 75 registered office 4041 Herstal | 05-01-2016 | 2.248.605.104 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 62112B0580/00_000 | 962 m² | 1 · 140 m² | 11.6 m · 3 |
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