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BALANCED

Active Private limited companyfounded 2009active for 17 yearsGelemanstraat 9, 3470 KortenakenKBO/BCE: BE 0809.497.068
BALANCED
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 29-07-2026, 2 days before the deadline
€31,033
▲ 64.2%
€2,787
▲ €10,702
-€6,069
▲ €11,152
-€19,246
▼ €9,136
22.5%
▼ 2.9 percentage points
0.85
▼ 0.05

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €260,000. Estimated: probably between €100,000 and €550,000.

Balance sheet

balance sheet total €411,968 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

22.5%

Higher than 29% of 9,902 companies in 2025.

0.85

Higher than 15% of 9,665 companies in 2025.

-1.5%

Higher than 21% of 9,780 companies in 2025.

BALANCED Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter · Staff: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 411,968388,908417,118439,290484,322431,211474,457263,975324,501329,631284,575204,413167,541144,065127,936114,91498,784
21/28 305,702301,298318,671314,591296,057309,834323,91785,17089,91099,301104,64883,12084,65028,19335,50146,81750,141
22/27 223,192218,788235,770231,690213,157226,934241,0172,2707,00912,36117,7126,2047,77917,62929,30140,61743,941
22 162,500175,000187,500200,000212,500225,000237,500----------
23 5,3339,7638,9927,104-------------
24 28,24534,02539,27924,5866571,9343,5172,2707,00912,36117,7126,2047,77917,62929,30140,61743,941
25 27,115----------------
28 82,51082,51082,90082,90082,90082,90082,90082,90082,90086,94086,93676,91676,87110,5646,2006,2006,200
29/58 106,26687,61098,447124,699188,265121,377150,540178,804234,591230,330179,927121,29382,891115,87292,43668,09748,643
3 37,39524,73917,1153,304-------------
30/36 37,39524,73917,1153,304-------------
40/41 47,81943,22871,048112,044131,203117,005141,354164,971228,481225,478159,758115,87551,94669,34065,94548,28033,343
40 37,35824,35912,80823,01540,44624,08115,0001,5839,15347,24647,15445,73526,95131,68051,75540,03333,326
41 10,46018,86958,24089,02990,75792,924126,354163,387219,329178,232112,60470,14024,99537,66114,1908,24717
54/58 16,77616,0576,8245,76054,2951,6326,60013,2023,0523,64117,52197726,38044,52325,28318,90213,905
490/1 4,2763,5863,4603,5912,7672,7402,5866323,0581,2112,6484,4414,5652,0091,2089151,395
Balance sheet: equity and liabilities
10/49 411,968388,908417,118439,290484,322431,211474,457263,975324,501329,631284,575204,413167,541144,065127,936114,91498,784
10/15 92,51998,588115,808123,347146,068124,944131,277170,548174,118174,731151,655135,859114,227105,20182,55754,28034,674
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 67,92367,92367,92367,92367,92346,79846,79846,16249,73249,73226,65510,8601,8601,8601,8601,8601,860
130/1 -----0-----------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 -----0-----------
132 9,0009,0009,0009,0009,0009,0009,0007,00016,00016,0009,0009,000-----
133 58,92358,92358,92358,92358,92337,79835,93837,30231,87231,87215,795------
14 12,19618,26535,48543,02465,74665,74672,079111,986111,986112,599112,599112,59999,96790,94168,29740,02020,414
17/49 319,449290,320301,309315,943338,253306,268343,18093,427150,382154,899132,92168,55453,31438,86345,38060,63464,110
17 190,221188,466211,741234,551256,903228,810246,31229,10246,78767,15361,050--5,25014,25023,25032,250
170/4 190,221188,466211,741234,551256,903228,810246,31229,10246,78767,15347,540--5,25014,25023,25032,250
178/9 ----------13,509------
42/48 125,51297,71986,76579,48479,44477,45896,86864,325103,59684,58269,68968,28753,00233,61330,92637,38431,860
42 27,02523,27622,80922,35321,90617,50326,76617,68520,36622,96717,041-5,2509,0009,0009,0009,000
43 -----------10,0186,250--12,000-
430/8 -----------10,0186,250--12,000-
44 27,83714,0252,6093,6542,2419,61715,1553,74514,8918,5474,2882,7504,0867,6693,6332,5571,746
440/4 27,83714,0252,6093,6542,2419,61715,1553,74514,8918,5474,2882,7504,0867,6693,6332,5571,746
45 13,5247,85510,7358,9727,3664,1031,7099416,9516,00315,3687,5388317,4258,9845,06114,084
450/3 13,5247,85510,7356,6717,3664,1031,7099416,9516,00315,3687,5388317,4258,9845,06114,084
454/9 --02,301-------------
47/48 57,12552,56350,61244,50547,93146,23553,23941,95561,38747,06532,99247,98236,5859,5199,3088,7677,030
492/3 3,7164,1352,8031,9081,906----3,1642,182266312-204--
Income statement
76A -01,240--------8,678-----
9900 31,03318,90226,3143,81844,14816,8888,7088,39610,61347,05333,91425,26332,56056,42658,23844,93353,127
630 25,00825,80124,51813,80313,77714,08314,8105,6575,3515,3515,9361,57513,03012,87412,75412,27511,128
640/8 1,3901,0151,1101,0271,0981,0538696311,8504751,5271,5923,3778,8531,5481,005892
66A 1,848-04,000-025,127----------
9901 2,787-7,914686-15,01229,2741,751-32,0982,1083,41241,22726,45122,09616,15234,69943,93631,65341,107
75/76B 431010071938051742071,9351,206676175106
75 431010071938051742071,9351,206676175106
65/66B 9,2879,3068,2257,7106,0367,9557,0593,8764,0993,4632,5312,9292,2562,1112,7242,7101,465
65 9,2879,3068,2257,7106,0367,9557,0593,8764,0993,4632,5312,9292,2562,1112,7242,7101,465
9903 -6,069-17,221-7,538-22,72223,237-6,197-39,156-830-68737,76924,09528,05215,83233,79541,88929,11839,747
67/77 ---02,1121367512,740-7414,6928,2996,4206,80611,15013,6129,51211,473
9904 -6,069-17,221-7,538-22,72221,125-6,333-39,907-3,570-61323,07715,79521,6329,02622,64528,27719,60628,274
789 ------09,000---------
689 ---------7,000-9,000-----
9905 -6,069-17,221-7,538-22,72221,125-6,333-39,9075,430-61316,07715,79512,6329,02622,64528,27719,60628,274
Appropriation of the result
9906 12,19618,26535,48543,02486,87065,74672,079117,416111,986128,676128,395112,59999,96790,94168,29740,02028,274
14P 18,26535,48543,02465,74665,746------------
691/2 ---021,125-05,430-16,07715,795-----1,860
6920 ----------------1,860
6921 ---021,125-05,430-16,07715,795------
694/7 ----------------6,000
695 ----------------6,000
Social balance sheet
9087 000--------------
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The notes to these accounts have 21 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 29-07-2026.

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 abbreviated format 29-07-2026 2026-00374426 PDF
31-12-2024 abbreviated format 30-09-2025 2025-00521797 PDF
31-12-2023 abbreviated format 26-07-2024 2024-00288111 PDF
31-12-2022 abbreviated format 20-06-2023 2023-00143438 PDF
31-12-2021 abbreviated format 27-07-2022 2022-20235438 PDF
31-12-2020 micro format 31-08-2021 2021-62600424 PDF
31-12-2019 micro format 10-08-2020 2020-40400535 PDF
31-12-2018 micro format 26-07-2019 2019-39400042 PDF
31-12-2017 micro format 10-07-2018 2018-31700422 PDF
31-12-2016 abbreviated format 19-07-2017 2017-36000250 PDF
31-12-2015 abbreviated format 11-07-2016 2016-30500082 PDF
31-12-2014 abbreviated format 10-07-2015 2015-29600362 PDF
31-12-2013 abbreviated format 28-07-2014 2014-37700122 PDF
31-12-2012 abbreviated format 12-07-2013 2013-32000422 PDF
31-12-2011 abbreviated format 05-07-2012 2012-26900240 PDF
31-12-2010 abbreviated format 29-07-2011 2011-36000283 PDF
31-12-2009 abbreviated format 08-07-2010 2010-28900555 PDF

Subsidies and aid

Flemish government 2022 to 2024, 2 entries, €252 awarded, €252 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€252
Year Entries AwardedPaid
2024 1 €134€134
2022 1 €118€118

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
27,79517,88725,204-1,20943,05015,835-17,2877,7658,76346,57832,38823,67129,18347,57456,69043,92852,235
18,9398,58116,980-8,91934,9027,750-25,0972,0874,73828,42821,73223,20722,05635,51941,03031,88139,402
57,5728,81928,59832,33600253,557918390527,4644569,4875,5661,4378,95161,269
7199,2331,064-48,53552,662-4,967-6,60210,150-589-13,88016,543-25,402-18,14319,2406,3814,996-
-19,246-10,10911,68245,215108,82143,91953,672114,480130,996145,748110,23853,00629,88982,25861,51030,71316,783
22.5%25.3%27.8%28.1%30.2%29.0%27.7%64.6%53.7%53.0%53.3%66.5%68.2%73.0%64.5%47.2%35.1%
0.850.901.131.572.371.571.552.782.262.722.581.781.563.452.991.821.53
0.550.640.941.532.371.571.552.782.262.722.581.781.563.452.991.821.53
3.452.942.602.562.322.452.610.550.860.890.880.500.470.370.551.121.85
-6.6%-17.5%-6.5%-18.4%14.5%-5.1%-30.4%-2.1%-0.4%13.2%10.4%15.9%7.9%21.5%34.3%36.1%81.5%
-1.5%-4.4%-1.8%-5.2%4.4%-1.5%-8.4%-1.4%-0.2%7.0%5.6%10.6%5.4%15.7%22.1%17.1%28.6%
2.991.923.06-0.167.13------------

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€188,466€210,240€231,549€261,914€272,806
Mortgages, amount registered€250,000€100,000€250,000€250,000€250,000
€0€30,000---
Carrying value of the mortgaged assets€162,500€184,763€187,500€200,000€212,500

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€57,572€8,819€28,598€32,336-
€25,008€25,801€24,518€13,803€13,777

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on BALANCED

The operating result for 2025 is a profit of €2,787, after a loss of €7,914 in 2024. It is the highest result since 2021.

Debt's share of the balance-sheet total rises from 74.7% to 77.5%. Equity is lower and debt is higher.

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