AVERTA
Annual accounts 2025
micro format, filed on 24-07-2026, 7 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €130,000. Estimated: probably between €94,000 and €160,000.
Balance sheet
balance sheet total €191,505 on 31-12-2025in euro
in euro
Position in the sector
46.1%
Higher than 42% of 41,211 companies in 2025.
1.98
Higher than 49% of 39,782 companies in 2025.
15.9%
Higher than 53% of 40,303 companies in 2025.
Net result: middle half · 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 | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
191,505 | 149,900 | |
21/28 |
30,881 | 43,301 | |
22/27 |
30,881 | 43,301 | |
24 |
30,881 | 43,301 | |
29/58 |
160,624 | 106,599 | |
40/41 |
34,375 | 27,118 | |
40 |
34,375 | 27,118 | |
54/58 |
126,249 | 79,481 | |
| Balance sheet: equity and liabilities | |||
10/49 |
191,505 | 149,900 | |
10/15 |
88,336 | 58,808 | |
10/11 |
5,000 | 5,000 | |
11 |
5,000 | 5,000 | |
1100/10 |
5,000 | - | |
1109/19 |
- | 5,000 | |
13 |
83,336 | 53,808 | |
133 |
83,336 | 53,808 | |
17/49 |
103,168 | 91,092 | |
17 |
18,171 | 30,422 | |
170/4 |
18,171 | 30,422 | |
42/48 |
80,937 | 53,504 | |
42 |
12,251 | 11,795 | |
44 |
10,698 | - | |
440/4 |
10,698 | - | |
45 |
46,973 | 37,542 | |
450/3 |
46,973 | 37,542 | |
47/48 |
11,015 | 4,168 | |
492/3 |
4,061 | 7,166 | |
| Income statement | |||
9900 |
61,291 | 104,905 | |
630 |
12,420 | 18,799 | |
640/8 |
1,492 | 1,612 | |
9901 |
47,378 | 84,495 | |
75/76B |
75 | 6 | |
75 |
75 | 6 | |
65/66B |
2,031 | 3,316 | |
65 |
2,031 | 3,316 | |
9903 |
45,422 | 81,184 | |
67/77 |
15,061 | 26,543 | |
9904 |
30,361 | 54,641 | |
9905 |
30,361 | 54,641 | |
| Appropriation of the result | |||
9906 |
30,361 | 54,641 | |
691/2 |
29,528 | 53,808 | |
6921 |
29,528 | 53,808 | |
694/7 |
833 | 833 | |
694 |
833 | 833 | |
| Document | |||
The notes to these accounts have 4 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 24-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| 59,798 | 103,293 | ||
| 42,781 | 73,440 | ||
| 0 | 62,099 | ||
| 46,768 | - | ||
| 79,687 | 53,095 | ||
| 46.1% | 39.2% | ||
| 1.98 | 1.99 | ||
| 1.17 | 1.55 | ||
| 34.4% | 92.9% | ||
| 15.9% | 36.5% | ||
| 29.44 | 31.15 |
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| Item | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | - | €62,099 |
| €12,420 | €18,799 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on AVERTA
The operating result for 2025 is 44% lower than in 2024.
Debt's share of the balance-sheet total falls from 60.8% to 53.9%. Equity and debt are higher.