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Atwork Projects

Active Private limited companyfounded 2001active for 25 yearsLenniksesteenweg 496, 1500 HalleKBO/BCE: BE 0474.570.817

Annual accounts 2025

micro format, filed on 30-01-2026, 1 day before the deadline
-€3,837
▼ €2,070
-€3,987
▼ €1,567
-€2,096
▼ €994
€30,504
▼ 6.4%
78.2%
▲ 27.5 percentage points
4.58
▲ 2.55

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €39,027 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201520142013201220112010200920082007
Balance sheet: assets
20/58 39,02764,37065,20270,93983,33470,07762,57447,07546,59959,73862,30770,47371,10081,16361,30195,30977,71063,432
21/28 ---------26,15424,24030,84229,24434,10945,41757,46048,35828,434
22/27 ---------25,50823,59530,19628,59833,46444,77156,81442,23322,308
23 ---------10,71511,70014,2538,72610,47112,21713,96215,707-
24 ---------7411,6903,3297,94613,42419,04025,3915,1183,090
26 ---------14,05210,20512,61511,9279,56813,51517,46121,40819,218
28 ---------6466466466466466466466,1266,126
29/58 39,02764,37065,20270,93983,33470,07762,57447,07546,59933,58438,06739,63141,85647,05315,88437,84929,35234,998
29 018,00018,00010,00010,000-------------
291 018,00018,00010,00010,000-------------
40/41 38,97146,37046,82860,17566,40060,42259,38646,78644,67733,18238,06736,99035,75535,26615,88434,83321,87013,435
40 06141,44241,38254,45012,10015,769--16,3296,9739,96417,44317,71111,98524,20612,69610,746
41 38,97146,3095,38718,79311,95048,32243,61746,78644,67716,85331,09427,02518,31217,5553,89910,6279,1742,689
54/58 5703747656,9339,3252,8572891,922--2,6422,8169,307--2,99910,103
490/1 -----331331--403--3,2852,481-3,0164,48311,460
Balance sheet: equity and liabilities
10/49 39,02764,37065,20270,93983,33470,07762,57447,07546,59959,73862,30770,47371,10081,16361,30195,30977,71063,432
10/15 30,50432,60065,20269,79468,95860,03956,53947,07546,59952,92754,08960,83456,66659,50935,54158,89657,70345,650
10/11 13,50013,50013,50013,50013,500-13,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,500
100 ------20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
101 ------6,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,500
11 -----13,500------------
1100/10 -----13,500------------
13 17,00419,10051,70256,29455,45846,53943,03933,57533,09938,80040,00047,00046,00946,00922,04145,39644,20332,150
130/1 -----2,000------------
130 ------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
1319 -----2,000------------
133 17,00419,10051,70256,29455,45844,53941,03931,57531,09936,80038,00045,00044,00944,00920,04143,39642,20330,150
14 00-------627589334-2,843-----
17/49 8,52431,770-1,14614,37610,0386,034--6,8118,2189,63914,43321,65325,76036,41220,00717,782
17 ------------4,2309,12613,83218,356--
170/4 ------------4,2309,12613,83218,356--
42/48 8,52431,770-1,14614,37610,0386,034--6,8118,2189,63910,20312,52811,92818,05620,00717,782
42 -----------4,2304,8964,7064,5244,349--
43 056-------8745,565---2,9884,257--
430/8 056-------8745,565---2,9884,257--
44 135213--957191383--2,2501,0611,5571,6843,2863,7792,37011,33214,340
440/4 135213--957191383--2,2501,0611,5571,6843,2863,7792,37011,33214,340
45 ---43412,5069,8465,652--3,6861,5933,8523,6244,5366377,0808,6753,442
450/3 ---43410,0512,4533,384--3,6861,5933,8523,6244,5366377,0808,6753,442
454/9 ----2,4557,3942,267-----------
47/48 8,38931,500-712912-------------
Income statement
76A --------278---------
9900 -3,837-1,767-4,20234,628160,977103,59914,611-922-1375,60444015,5786,89238,604-8,70816,87528,2378,918
62 018443133,264148,58399,9805,715-----------
630 ---------6,8428,31110,03710,32912,10412,04310,8307,7434,685
640/8 1504694114054214321,3415123481,4757947834087847891,581349693
9901 -3,987-2,420-5,04596011,9733,1887,555-1,434-484-2,713-8,6654,758-3,84425,715-21,5404,46420,1453,541
75/76B 2,1811,5297016041,0411,5332,0982,0981,9812,1492,4492,0611,53679011752135
75 2,1811,5297016041,0411,5332,0982,0981,9812,1492,4492,0611,53679011752135
65/66B 2912112482783412391891882045365316508471,0871,7451,8051,5341,412
65 2912112482783412391891882045365316508471,0871,7451,8051,5341,412
9903 -2,096-1,102-4,5911,28612,6734,4829,4644761,293-1,100-6,7476,169-3,15525,418-23,2842,83318,6322,163
67/77 ---4503,755982---61-22,001-3121,450711,6406,579116
9904 -2,096-1,102-4,5918368,9193,5009,4644761,293-1,162-6,7454,168-2,84323,968-23,3551,19312,0532,048
9905 -2,096-1,102-4,5918368,9193,5009,4644761,293-1,162-6,7454,168-2,84323,968-23,3551,19312,0532,048
Appropriation of the result
9906 -2,096-1,102-4,5918368,9193,5009,464476-5,701-573-6,4111,325-2,84323,968-23,3551,19312,0532,048
791/2 2,09632,6024,591-----5,7011,2007,000---23,355---
691/2 ---8368,9193,5009,464476---991-23,968-1,19312,0532,048
6921 ---8368,9193,5009,464476---991-23,968-1,19312,0532,048
694/7 031,500----------------
694 031,500----------------
Social balance sheet
9087 ---0.83.12.30.2-----------
Hours worked1013 ---1,4015,6114,004304-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. 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 2026-00031584 PDF
30-06-2024 micro format 28-01-2025 2025-00012043 PDF
30-06-2023 abbreviated format 20-12-2023 2023-00532161 PDF
30-06-2022 micro format 31-01-2023 2023-00013505 PDF
30-06-2021 micro format 28-01-2022 2022-02300531 PDF
30-06-2020 abbreviated format 28-01-2021 2021-02500271 PDF
30-06-2019 abbreviated format 23-12-2019 2019-76700245 PDF
30-06-2018 abbreviated format 30-11-2018 2018-73100409 PDF
30-06-2017 abbreviated format 18-12-2017 2017-72000076 PDF
30-06-2015 abbreviated format 10-12-2015 2015-68500230 PDF
30-06-2014 abbreviated format 04-12-2014 2014-68300163 PDF
30-06-2013 abbreviated format 08-01-2014 2014-00400244 PDF
30-06-2012 abbreviated format 15-02-2013 2013-03700461 PDF
30-06-2011 abbreviated format 31-01-2012 2012-02100060 PDF
30-06-2010 abbreviated format 31-01-2011 2011-02200011 PDF
30-06-2009 abbreviated format 05-01-2010 2010-00300265 PDF
30-06-2008 abbreviated format 23-02-2009 2009-05500045 PDF
30-06-2007 abbreviated format 31-01-2008 2008-03600142 PDF
30-06-2006 abbreviated format 12-01-2007 2007-01300325 PDF
30-06-2005 abbreviated format 06-01-2006 2006-00502899 PDF
30-06-2004 abbreviated format 31-12-2004 2004-89701382 PDF
30-06-2003 abbreviated format 22-12-2003 2003-85101728 PDF
30-06-2002 abbreviated format 16-12-2002 2002-76801705 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201520142013201220112010200920082007
---------4,129-35514,7946,48537,819-9,49715,29427,8878,226
---------5,6811,56614,2047,48636,072-11,31212,02319,7956,733
---------8,6541,70911,6345,464797025,41127,66720,131
57-374-391-6,169-2,3926,4682,568-1,633----175-6,490----7,104-
30,50432,600-69,79468,95860,03956,539--26,77329,84929,99231,65234,5263,95619,7939,34417,216
78.2%50.6%100.0%98.4%82.7%85.7%90.4%100.0%100.0%88.6%86.8%86.3%79.7%73.3%58.0%61.8%74.3%72.0%
4.582.03-61.925.806.9810.37--4.934.634.114.103.761.332.101.471.97
0.280.97-0.020.210.170.11--0.130.150.160.250.360.720.620.350.39
-6.9%-3.4%-7.0%1.2%12.9%5.8%16.7%1.0%2.8%-2.2%-12.5%6.9%-5.0%40.3%-65.7%2.0%20.9%4.5%
-5.4%-1.7%-7.0%1.2%10.7%5.0%15.1%1.0%2.8%-1.9%-10.8%5.9%-4.0%29.5%-38.1%1.3%15.5%3.2%

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

Item30-06-2022
0.8
Joined0
Left2

Source: social balance sheet in the 2022 annual accounts

Insights on Atwork Projects

The operating result for 2025 is a loss of €3,987, larger than the loss of €2,420 in 2024.

Debt's share of the balance-sheet total falls from 49.4% to 21.8%. Equity and debt are lower.

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