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AYTANE MODE

Active Private limited company (pre-2019)founded 2005active for 21 yearsde Moranvillestraat 58, 1090 JetteKBO/BCE: BE 0872.716.621

Annual accounts 2025

micro format, filed on 28-09-2026, 59 days late
-€9,211
▲ €698
-€9,763
▲ €733
-€10,046
▲ €651
-€95,798
▼ €10,046
-635.2%
▼ 42.9 percentage points
0.14
▼ 0.01

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

Balance sheet

balance sheet total €15,083 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 15,08314,47826,94929,38232,79927,75730,79729,16237,77139,43546,16653,29943,07140,67233,16652,06749,60245,526
21/28 --------1,0612,6304,4136,4368,68310,9315,8086,7279,64312,767
22/27 --------1,0612,6304,4136,1968,44410,6915,5686,4879,40812,767
24 ----------2134261,1041,781219439--
26 --------1,0612,6304,2005,7707,3408,9103,3292,0083,3484,687
28 -----------240240240240240235-
29/58 15,08314,47826,94929,38232,79927,75730,79729,16236,71036,80541,75346,86334,38729,74127,35945,34139,95932,759
3 13,85913,85926,68326,68326,18426,04426,04425,96230,05233,05238,25933,03323,27122,38026,01645,13839,88029,311
30/36 13,85913,85926,68326,68326,18426,04426,04425,96230,05233,05238,25933,03323,27122,38026,01645,13839,88029,311
40/41 --2232,6055,314233112,901281,38712,6291,8073853042541,552
40 --2231,0104,221---2,872-69412,5031,804-167---
41 ---1,5941,09323311292869312733851372541,552
54/58 1,2246194294551,4803,5823,1993,7422,5972,0401,0447,7064,93087735251,896
490/1 ----1,246-1,170-141,127671571,6032,046162166--
Balance sheet: equity and liabilities
10/49 15,08314,47826,94929,38232,79927,75730,79729,16237,77139,43546,16653,29943,07140,67233,16652,06749,60245,526
10/15 -95,798-85,752-75,055-61,136-50,664-41,151-35,912-39,196-32,083-35,257-33,754-32,730-41,201-43,942-39,775-16,184-13,378-14,808
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 6,2006,2006,2006,200--------------
1109/19 6,2006,2006,2006,200--------------
14 -101,998-91,952-81,255-67,336-56,864-47,351-42,112-45,396-38,283-41,457-39,954-38,930-47,401-50,142-45,975-22,384-19,578-21,008
17/49 110,881100,230102,00390,51883,46368,90866,70968,35769,85474,69279,92086,02984,27284,61472,94268,25162,97960,334
17 ----------------7473,539
170/4 ----------------7473,539
42/48 110,881100,230102,00390,51883,46368,90866,70968,35769,85474,69279,92086,02984,27284,61472,94268,25162,23256,795
42 ---------------7472,7912,585
43 ----------------238-
430/8 ----------------238-
44 1,8886073,4062,5426,0689701,5483341951,9097,2999,439-1,9281,6196411,6052,301
440/4 1,8886073,4062,5426,0689701,5483341951,9097,2999,439-1,9281,6196411,6052,301
45 ----2323376314905604261,3041,0542,3191,2761,316312-
450/3 ----2323376314905604261,3041,0541,952927922312-
454/9 -------------367350394--
47/48 108,99399,62398,59787,97677,37267,91564,78567,70968,75372,17972,59575,28783,21880,36870,04665,54657,28651,909
Income statement
76A ---26915-------------
9900 -9,211-9,910-2,724-9,814-7,912-4,8863,899-5,4033,7481,1383,65111,7206,8596,096-3,5157,1465,813-7,766
62 ---------151161117784,4364,2774,756--
630 -------1,0611,5701,7831,7832,2482,2484,5873,9903,5793,3603,360
640/8 552587531348695-3483482,6685227285225228628321,254611882
66A ----114-------------
9901 -9,763-10,497-3,255-10,161-8,721-4,8863,551-6,811-490-1,1811,0248,8413,312-3,789-12,614-2,4431,843-12,007
75/76B 0---3-10-3,894--3260020-3
75 0---3-10-3,894--3260020-3
65/66B 283201683117953532783012303222,048373596378406383413834
65 283201683117953532783012303222,048373596378406383413834
9903 -10,046-10,697-3,323-10,472-9,513-5,2393,284-7,1133,174-1,503-1,0248,4712,741-4,167-13,020-2,8061,430-12,838
67/77 -----------------0
9904 -10,046-10,697-3,323-10,472-9,513-5,2393,284-7,1133,174-1,503-1,0248,4712,741-4,167-13,020-2,8061,430-12,838
9905 -10,046-10,697-3,323-10,472-9,513-5,2393,284-7,1133,174-1,503-1,0248,4712,741-4,167-13,020-2,8061,430-12,838
Appropriation of the result
9906 -101,998-91,952-81,255-67,336-56,864-47,351-42,112-45,396-38,283-41,457-39,954-38,930-47,401-50,142-45,975-22,384-19,578-21,008
14P -91,952-81,255-77,931---------------
Social balance sheet
9087 --------------0.80.8--
Hours worked1013 --------------1,2381,497--
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The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 2 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 28-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 59 days after the deadline. Filed on 28 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00532096.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-09-2026 2026-00532096 PDF
31-12-2024 micro format 08-10-2025 2025-00537729 PDF
31-12-2023 micro format 31-08-2024 2024-00427446 PDF
31-12-2020 micro format 13-09-2021 2021-67000329 PDF
31-12-2019 micro format 07-12-2020 2020-75300365 PDF
31-12-2018 micro format 30-09-2019 2019-67400343 PDF
31-12-2017 micro format 30-11-2018 2018-73400334 PDF
31-12-2016 full format 29-09-2017 2017-64800600 PDF
31-12-2015 full format 30-09-2016 2016-63400345 PDF
31-12-2014 full format 26-10-2015 2015-65600166 PDF
31-12-2013 full format 05-12-2014 2014-68600059 PDF
31-12-2012 full format 25-11-2013 2013-66700472 PDF
31-12-2011 full format 25-11-2013 2013-66700440 PDF
31-12-2010 full format 30-12-2011 2011-66000261 PDF
31-12-2009 full format 28-09-2010 2010-55200460 PDF
31-12-2008 full format 30-08-2009 2009-66700270 PDF
31-12-2007 full format 23-12-2008 2008-86700074 PDF
31-12-2006 full format 28-08-2007 2007-61400033 PDF
31-12-2005 full format 18-08-2006 2006-64203184 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202020192018201720162015201420132012201120102009200820072006
--------5,7501,0806022,80711,0885,559798-8,6241,1365,203-8,647
--------6,0524,74428075910,7184,989420-9,0307734,789-9,479
--------000-240009,7103,07166323511,548
604577-39-1,425-2,102383-5431,146557996-6,6622,7764,05384210-1,871-
-95,798-85,752-75,055-61,136-50,664-41,151-35,912-39,196-33,144-37,887-38,167-39,166-49,884-54,873-45,583-22,911-22,273-24,036
-635.2%-592.3%-278.5%-208.1%-154.5%-148.3%-116.6%-134.4%-84.9%-89.4%-73.1%-61.4%-95.7%-108.0%-119.9%-31.1%-27.0%-32.5%
0.140.140.260.320.390.400.460.430.530.490.520.540.410.350.380.660.640.58
0.010.010.000.030.080.020.070.050.100.050.040.160.130.090.020.000.000.06
-66.6%-73.9%-12.3%-35.6%-29.0%-18.9%10.7%-24.4%8.4%-3.8%-2.2%15.9%6.4%-10.2%-39.3%-5.4%2.9%-28.2%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on AYTANE MODE

The operating result for 2025 is a loss of €9,763, smaller than the loss of €10,497 in 2024.

Equity is negative. Debt (€110,881) exceeds the balance-sheet total (€15,083).

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