B2B Formations
Annual accounts 2025
micro format, filed on 22-12-2025, 40 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 ≈ €78,000. Estimated: probably between €52,000 and €160,000.
Balance sheet
balance sheet total €47,031 on 30-06-2025in euro
in euro
Position in the sector
84.7%
Higher than 86% of 2,612 companies in 2025.
5.76
Higher than 83% of 2,481 companies in 2025.
29.3%
Higher than 81% of 2,510 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 |
47,031 | 29,589 | |
21/28 |
5,566 | 8,700 | |
21 |
2,104 | 3,171 | |
22/27 |
3,462 | 5,529 | |
23 |
3,462 | 5,529 | |
29/58 |
41,465 | 20,889 | |
40/41 |
4,590 | 1,272 | |
40 |
2,965 | 1,272 | |
41 |
1,625 | - | |
54/58 |
36,854 | 19,617 | |
490/1 |
20 | - | |
| Balance sheet: equity and liabilities | |||
10/49 |
47,031 | 29,589 | |
10/15 |
39,831 | 26,033 | |
10/11 |
10,000 | 10,000 | |
13 |
29,831 | 16,033 | |
133 |
29,831 | 16,033 | |
17/49 |
7,200 | 3,555 | |
42/48 |
7,200 | 3,555 | |
44 |
3,560 | 1,951 | |
440/4 |
3,560 | 1,951 | |
45 |
3,491 | 1,562 | |
450/3 |
3,491 | 1,562 | |
47/48 |
149 | 43 | |
| Income statement | |||
9900 |
21,260 | 23,165 | |
630 |
3,134 | 701 | |
640/8 |
494 | 442 | |
9901 |
17,633 | 22,022 | |
75/76B |
- | 1 | |
75 |
- | 1 | |
65/66B |
345 | 54 | |
65 |
345 | 54 | |
9903 |
17,288 | 21,968 | |
67/77 |
3,491 | 5,935 | |
9904 |
13,797 | 16,033 | |
9905 |
13,797 | 16,033 | |
| Appropriation of the result | |||
9906 |
13,797 | 16,033 | |
691/2 |
13,797 | 16,033 | |
6921 |
13,797 | 16,033 | |
| 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 filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 22-12-2025.
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 |
|---|---|---|---|
| 20,767 | 22,723 | ||
| 16,931 | 16,734 | ||
| 0 | 9,401 | ||
| 17,237 | - | ||
| 34,265 | 17,334 | ||
| 84.7% | 88.0% | ||
| 5.76 | 5.88 | ||
| 0.18 | 0.14 | ||
| 34.6% | 61.6% | ||
| 29.3% | 54.2% | ||
| 60.22 | 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.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 |
|---|---|---|
| Tangible fixed assets | - | €6,201 |
| Intangible fixed assets | - | €3,200 |
| €3,134 | €701 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on B2B Formations
The operating result for 2025 is 20% lower than in 2024.
Debt's share of the balance-sheet total rises from 12.0% to 15.3%. Equity and debt are higher.