BALECA

In bankruptcy Private limited company (pre-2019)founded 2000Kasteelhofstraat 22a, 8890 MoorsledeKBO/BCE: BE 0473.442.449 subsidiary of KARA

BALECA

Financial year 2025

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Annual accounts 2025

abbreviated format, filed on 29-09-2025, 32 days before the deadline

-€4,121

▲ €25,626

-€4,722

▲ €26,693

-€5,722

▲ €28,694

€20,853

▼ 21.2%

56.5%

▼ 6.4 percentage points

2.26

▼ 0.39

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

Balance sheet

balance sheet total €38,118 on 31-03-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

56.5%

Higher than 63% of 9,901 companies in 2025.

2.26

Higher than 62% of 9,664 companies in 2025.

-15.0%

Higher than 8% of 9,779 companies in 2025.

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

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

Staff

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

contracts started contracts ended

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	38,118	43,347	271,067	601,892	734,967	787,645	809,552	840,274	892,504	1.0m	1.5m	1.1m	771,243	878,957	431,337	498,342	567,948
`21/28`	682	795	909	547,875	583,485	619,207	655,803	691,979	738,866	788,231	1.1m	627,958	246,533	264,400	366,335	416,619	496,970
`22/27`	682	795	909	547,875	583,485	619,207	654,930	691,106	737,993	787,358	1.0m	619,945	238,520	256,387	358,322	408,606	488,957
`22`	682	795	909	301,875	316,030	330,186	344,342	358,498	372,653	387,409	914,386	550,862	150,283	158,539	248,340	271,167	295,143
`23`	-	-	-	246,000	267,454	289,021	310,588	332,609	365,339	399,949	102,768	62,761	78,753	85,203	105,236	130,361	178,156
`24`	-	-	-	-	-	-	-	-	-	-	3,161	6,323	9,484	12,646	4,746	7,079	15,659
`28`	-	-	-	-	-	-	873	873	873	873	58,013	8,013	8,013	8,013	8,013	8,013	8,013
`29/58`	37,436	42,551	270,158	54,018	151,482	168,438	153,750	148,295	153,638	237,931	454,769	430,272	524,710	614,557	65,003	81,723	70,978
`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,325	-	-	10,000
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,325	-	-	10,000
`40/41`	30,013	35,086	262,961	41,854	39,341	56,298	36,643	36,148	40,144	121,837	304,768	414,899	111,297	106,151	62,911	66,071	47,514
`40`	30,013	30,013	20,013	36,583	36,583	55,396	35,741	27,577	31,069	113,067	15,063	15,803	22,101	15,956	62,911	56,106	4,583
`41`	-	5,073	242,948	5,271	2,758	902	902	8,570	9,074	8,770	289,705	399,097	89,195	90,195	-	9,966	42,930
`50/53`	7,140	7,140	7,140	7,140	7,140	7,140	7,140	7,140	7,140	7,140	-	-	-	-	-	-	-
`54/58`	283	325	57	5,024	1	-	4,966	7	1,355	3,953	0	373	413,413	500,286	2,092	15,651	13,377
`490/1`	-	-	-	-	105,000	105,000	105,000	105,000	105,000	105,000	150,000	15,000	-	1,795	-	-	87
Balance sheet: equity and liabilities
`10/49`	38,118	43,347	271,067	601,892	734,967	787,645	809,552	840,274	892,504	1.0m	1.5m	1.1m	771,243	878,957	431,337	498,342	567,948
`10/15`	21,534	27,256	61,672	-54,318	109,294	159,013	143,166	179,357	173,052	235,250	275,409	293,835	378,339	437,243	99,758	137,273	63,969
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	16,714	16,714	16,714	257,365	278,561	282,473	302,375	322,277	321,741	340,396	359,052	381,000	389,771	389,771	16,714	16,714	16,714
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`132`	14,854	14,854	14,854	255,505	276,701	280,613	300,515	320,417	319,881	338,536	357,192	379,140	387,911	387,911	14,854	14,854	14,854
`14`	-13,780	-8,058	26,358	-330,283	-187,867	-142,060	-177,810	-161,521	-167,288	-123,746	-102,243	-105,765	-30,032	28,872	64,443	101,959	28,655
`16`	-	-	-	80,217	87,282	111,632	119,992	128,352	157,150	166,757	176,363	187,664	192,181	192,181	-	-	-
`168`	-	-	-	80,217	87,282	111,632	119,992	128,352	157,150	166,757	176,363	187,664	192,181	192,181	-	-	-
`17/49`	16,584	16,090	209,395	575,994	538,390	517,000	546,394	532,565	562,301	624,155	1.1m	576,730	200,724	249,534	331,580	361,069	503,978
`17`	-	-	-	319,925	352,360	188,502	223,666	258,036	291,641	324,508	396,462	443,614	167,115	196,115	237,687	259,906	336,534
`170/4`	-	-	-	319,925	352,360	188,502	223,666	258,036	291,641	324,508	396,462	443,614	167,115	196,115	237,687	259,906	336,534
`42/48`	16,584	16,090	209,395	256,069	186,030	328,498	322,728	274,529	270,660	299,647	684,864	131,320	33,609	53,041	93,893	101,163	167,445
`42`	-	-	-	32,435	25,868	221,147	214,370	216,040	212,867	212,156	53,817	49,431	29,000	28,271	27,577	26,915	37,870
`43`	-	-	-	-	-	762	-	1,917	-	-	132,195	71,229	-	-	36,953	-	-
`430/8`	-	-	-	-	-	762	-	1,917	-	-	132,195	71,229	-	-	36,953	-	-
`44`	7,803	8,082	13,120	15,805	13,433	5,856	6,851	22,829	33,817	4,192	491,342	9,973	228	20,405	18,591	25,413	89,433
`440/4`	7,803	8,082	13,120	15,805	13,433	5,856	6,851	22,829	33,817	4,192	491,342	9,973	228	20,405	18,591	25,413	89,433
`45`	2	-	50	-	-	243	10,268	11,037	3,421	2,911	-	689	623	3,978	4,765	48,835	40,098
`450/3`	2	-	50	-	-	243	10,268	11,037	3,421	2,911	-	689	623	1,478	4,765	48,015	28,050
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,500	-	820	12,048
`47/48`	8,779	8,009	196,225	207,829	146,729	100,490	91,239	22,705	20,555	80,387	7,510	-	3,758	387	6,006	-	44
`492/3`	-	-	-	-	-	-	-	-	-	-	-	1,796	-	378	-	-	-
Income statement
`76A`	-	-	187,029	-	-	-	-	-	-	28,839	-	-	-	565,237	61,692	203,899	14,817
`9900`	-4,121	-29,746	156,006	-5,311	-11,660	71,018	50,440	56,834	11,417	64,571	93,713	-19,445	-24,275	4,070	-27,227	52,370	133,885
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	334	-820	31,921	49,291
`630`	114	114	794	35,610	35,723	35,723	36,176	46,887	49,365	51,334	79,629	45,129	31,162	29,532	50,285	62,186	69,128
`640/8`	487	1,555	103,388	115,892	10,205	9,723	38,431	11,722	12,164	8,964	15,951	12,254	5,174	8,299	8,860	15,575	6,182
`66A`	-	-	-	-	-	-	-	-	-	26,462	-	-	-	5	-	-	-
`9901`	-4,722	-31,415	51,824	-156,813	-57,588	25,572	-24,166	-1,774	-50,112	4,273	-1,867	-76,827	-60,611	-34,096	-85,550	-57,312	9,284
`75/76B`	-	-	1,280	-	-	-	-	-	1	206	11,576	10,786	12,532	11,879	-	-	3
`75`	-	-	1,280	-	-	-	-	-	1	206	11,576	10,786	12,532	11,879	-	-	3
`65/66B`	1,000	3,002	17,331	13,865	16,480	18,084	20,384	20,720	21,693	56,620	39,437	22,714	10,558	13,249	13,657	25,150	18,477
`65`	1,000	3,002	17,331	13,865	16,480	18,084	20,384	20,720	21,693	56,620	39,437	22,714	10,558	13,249	13,657	25,150	18,477
`9903`	-5,722	-34,416	35,774	-170,678	-74,069	7,487	-44,551	-22,494	-71,804	-49,765	-29,728	-88,755	-58,637	529,766	-37,516	121,438	5,627
`780`	-	-	80,217	7,065	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	-	-	-	-	-	-	-	-	-	0	-	265	267	100	-	36,884	6,493
`9904`	-5,722	-34,416	115,991	-163,613	-67,003	15,847	-36,191	-12,888	-62,198	-40,159	-18,426	-84,503	-58,904	337,485	-37,516	84,554	-866
`789`	-	-	240,651	21,196	21,196	19,902	19,902	18,656	18,656	18,656	21,948	8,770	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	373,056	-	-	-
`9905`	-5,722	-34,416	356,641	-142,416	-45,807	35,749	-16,289	5,768	-43,542	-21,503	3,522	-75,733	-58,904	-35,571	-37,516	84,554	-866
Appropriation of the result
`9906`	-13,780	-8,058	26,358	-330,283	-187,867	-142,060	-177,810	-161,521	-167,288	-123,746	-102,243	-105,765	-30,032	28,872	64,443	113,209	28,655
`14P`	-8,058	26,358	-330,283	-187,867	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,250	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,250	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.3	3.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,604	3,520
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 7 older financial years (2002-2008) were filed as documents without figures as data, scans for example.

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 29-09-2025.

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
31-03-2025	abbreviated format	29-09-2025	2025-00511151	PDF
31-03-2024	abbreviated format	31-10-2024	2024-00523665	PDF
31-03-2023	abbreviated format	30-10-2023	2023-00497597	PDF
31-03-2022	abbreviated format	03-11-2022	2022-20483521	PDF
31-03-2021	abbreviated format	27-10-2021	2021-73500096	PDF
31-03-2020	abbreviated format	30-10-2020	2020-65600534	PDF
31-03-2019	abbreviated format	30-09-2019	2019-67300385	PDF
31-03-2018	abbreviated format	28-09-2018	2018-66700264	PDF
31-03-2017	abbreviated format	02-10-2017	2017-65600053	PDF
31-03-2016	abbreviated format	29-09-2016	2016-62900209	PDF
31-03-2015	abbreviated format	30-09-2015	2015-62800082	PDF
31-03-2014	abbreviated format	30-09-2014	2014-63000595	PDF
31-03-2013	abbreviated format	29-11-2013	2013-67500486	PDF
31-03-2012	abbreviated format	21-12-2012	2012-67700232	PDF
31-03-2011	abbreviated format	27-09-2011	2011-55600209	PDF
31-03-2010	abbreviated format	29-10-2010	2010-59500194	PDF
31-03-2009	abbreviated format	05-10-2009	2009-80100191	PDF
31-03-2008	abbreviated format	30-09-2008	2008-74900351	PDF
31-03-2007	abbreviated format	27-09-2007	2007-73200397	PDF
31-03-2006	abbreviated format	27-09-2006	2006-79200278	PDF
31-03-2005	abbreviated format	13-10-2005	2005-82100097	PDF
31-03-2004	abbreviated format	08-10-2004	2004-70900271	PDF
31-03-2003	abbreviated format	22-09-2003	2003-67500218	PDF
31-03-2002	abbreviated format	22-10-2002	2002-66800207	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-4,608	-31,301	52,618	-121,203	-21,866	61,295	12,010	45,112	-747	55,607	77,762	-31,699	-29,449	-4,563	-35,266	4,874	78,412
-5,608	-34,303	116,785	-128,003	-31,280	51,570	-15	33,999	-12,833	11,176	61,202	-39,375	-27,743	367,018	12,769	146,740	68,262
0	0	-546,172	0	0	-873	0	0	0	-238,764	530,000	426,554	13,295	20,366	0	6,523	120,953
-42	267	-4,966	5,023	-	-	4,959	-1,347	-2,599	3,953	-373	-413,041	-86,873	498,195	-13,560	2,274	-
20,853	26,461	60,763	-202,051	-34,548	-160,060	-168,979	-126,234	-117,022	-61,716	-230,095	298,952	491,101	561,516	-28,890	-19,440	-96,467
56.5%	62.9%	22.8%	-9.0%	14.9%	20.2%	17.7%	21.3%	19.4%	22.9%	18.0%	27.8%	49.1%	49.7%	23.1%	27.5%	11.3%
2.26	2.64	1.29	0.21	0.81	0.51	0.48	0.54	0.57	0.79	0.66	3.28	15.61	11.59	0.69	0.81	0.42
2.26	2.64	1.29	0.21	0.81	0.51	0.48	0.54	0.57	0.79	0.66	3.28	15.61	11.47	0.69	0.81	0.36
0.77	0.59	3.40	-	4.93	3.25	3.82	2.97	3.25	2.65	3.93	1.96	0.53	0.57	3.32	2.63	7.88
-26.6%	-126.3%	188.1%	-	-61.3%	10.0%	-25.3%	-7.2%	-35.9%	-17.1%	-6.7%	-28.8%	-15.6%	77.2%	-37.6%	61.6%	-1.4%
-15.0%	-79.4%	42.8%	-27.2%	-9.1%	2.0%	-4.5%	-1.5%	-7.0%	-3.9%	-1.2%	-8.0%	-7.6%	38.4%	-8.7%	17.0%	-0.2%
-4.61	-10.43	3.04	-8.74	-	-	-	-	-	-	-	-	-	-	-	-	-

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

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Debts secured on the company's own assets	-	-	-	€352,360
Mortgages, amount registered	-	-	-	€55,000
Carrying value of the mortgaged assets	-	-	-	€546,852

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on BALECA

The operating result for 2025 is a loss of €4,722, smaller than the loss of €31,415 in 2024.

Debt's share of the balance-sheet total rises from 37.1% to 43.5%. Equity is lower and debt is higher.

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency56.5%

Current ratio2.26

Return on assets-15.0%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Insights on BALECA

in euro

in euro

56.5%

2.26

-15.0%