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AUDILIS

Active Private limited companyfounded 2023active for 3 yearsAvenue Paquay 40, 4052 ChaudfontaineKBO/BCE: BE 0803.292.929

Annual accounts 2025

micro format, filed on 02-06-2026, 59 days before the deadline
€99,843
▲ 740%
€98,656
▲ 826%
€78,980
▲ 871%
€81,864
▲ 699%
75.4%
▲ 50.3 percentage points
3.78
▲ 2.44

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 ≈ €480,000. Estimated: probably between €260,000 and €650,000.

Balance sheet

balance sheet total €119,529 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

75.4%

Higher than 85% of 22,909 companies in 2025.

3.78

Higher than 82% of 22,039 companies in 2025.

66.1%

Higher than 95% of 22,189 companies in 2025.

AUDILIS Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: top quarter · 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 Trend20252024
Balance sheet: assets
20/58 119,52944,436
21/28 8,2484,179
22/27 5,6981,629
23 4,254-
26 1,4451,629
28 2,5502,550
29/58 111,28140,257
3 9,8337,610
30/36 9,8337,610
40/41 34,2867,365
40 34,2867,273
41 -92
54/58 66,38024,566
490/1 782716
Balance sheet: equity and liabilities
10/49 119,52944,436
10/15 90,11311,133
10/11 3,0003,000
14 87,1138,133
17/49 29,41733,303
17 -3,000
178/9 -3,000
42/48 29,41730,005
44 7,79616,125
440/4 7,79616,125
45 21,5402,187
450/3 21,5402,187
47/48 8111,693
492/3 -298
Income statement
9900 99,84311,887
630 527216
640/8 6601,017
9901 98,65610,654
75/76B 397
75 397
65/66B 67340
65 67340
9903 98,62810,322
67/77 19,6492,189
9904 78,9808,133
9905 78,9808,133
Appropriation of the result
9906 87,1138,133
14P 8,133-
Document PDFPDF

The notes to these accounts have 6 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 02-06-2026.

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
31-12-2025 micro format 02-06-2026 2026-00131470 PDF
31-12-2024 micro format 03-06-2025 2025-00114956 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
99,18310,870
79,5078,349
4,5964,395
41,813-
81,86410,252
75.4%25.1%
3.781.34
3.451.09
0.332.99
87.6%73.1%
66.1%18.3%
over 10031.98

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
Item20252024
Tangible fixed assets€4,596€1,845
Financial fixed assets-€2,550
€527€216

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on AUDILIS

The operating result for 2025 is 9.3 times that of 2024.

Debt's share of the balance-sheet total falls from 74.9% to 24.6%. Equity is higher and debt is lower.

Next steps