Financials · financial year 2025, abbreviated format
Annual accounts 2025 filed on 13-07-2026 at the NBB
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2025 |
|---|---|
| Tangible fixed assets | €63,572 |
| Financial fixed assets | €0 |
| Depreciation and write-downs of the year | €5,942 |
Source: notes to the 2025 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as Barmels: insurance agents and brokers (NACE 66220). They are comparable in size and age: total assets between €83,500 and €112,000, founded between 2024 and 2025.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|---|
| Barmels Roeselare | 2024 | €104,414 | €36,591 | €52,094 | - | €31,591 | 0 | 2025 |
| ASSURMAT Londerzeel | 2024 | €94,431 | €58,167 | €41,184 | - | €50,622 | 0 | 2025 |
| Thelen Assurances Chaudfontaine | 2024 | €97,553 | €16,152 | €55,485 | €0 | €11,152 | - | 2025 |
| ID Advisory Solutions Beauvechain | 2024 | €88,304 | €30,592 | €53,528 | - | €25,592 | - | 2025 |
| DE BUYSER T. Grimbergen | 2025 | €85,856 | €34,474 | €47,150 | - | €31,474 | - | 2025 |
| Vriends Consulting Schilde | 2024 | €83,463 | €44,231 | €56,537 | - | €40,064 | - | 2025 |
| W&D Consult Machelen (Brab.) | 2024 | €112,480 | €32,168 | €41,591 | - | €27,168 | - | 2025 |
They were chosen from the 3,255 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2025 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5,942 |
| Other operating charges640/8 | €1,423 |
| Gross operating margin9900 | €52,094 |
| Operating profit (loss)9901 | €44,729 |
| Financial income75/76B | €5 |
| Recurring financial income75 | €5 |
| Financial charges65/66B | €122 |
| Recurring financial charges65 | €122 |
| Profit (loss) for the period before taxes9903 | €44,612 |
| Income taxes67/77 | €13,021 |
| Profit (loss) for the period9904 | €31,591 |
| Profit (loss) for the period to be appropriated9905 | €31,591 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €104,414 | |
| Fixed assets21/28 | €57,630 | |
| Tangible fixed assets22/27 | €57,630 | |
| Furniture and vehicles24 | €57,630 | |
| Current assets29/58 | €46,784 | |
| Amounts receivable within one year40/41 | €5,901 | |
| Trade receivables40 | €5,755 | |
| Other amounts receivable41 | €146 | |
| Cash at bank and in hand54/58 | €27,230 | |
| Deferred charges and accrued income490/1 | €13,652 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €104,414 | |
| Equity10/15 | €36,591 | |
| Contributions10/11 | €5,000 | |
| Reserves13 | €31,591 | |
| Distributable reserves133 | €31,591 | |
| Amounts payable17/49 | €67,823 | |
| Amounts payable after more than one year17 | €10,159 | |
| Financial debts170/4 | €10,159 | |
| Amounts payable within one year42/48 | €57,181 | |
| Current portion of amounts payable after more than one year42 | €4,841 | |
| Trade debts44 | €10,554 | |
| Suppliers440/4 | €10,554 | |
| Taxes, remuneration and social security45 | €16,107 | |
| Taxes450/3 | €13,721 | |
| Remuneration and social security454/9 | €2,385 | |
| Other amounts payable47/48 | €25,680 | |
| Accrued charges and deferred income492/3 | €483 | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | €31,591 |
| + Depreciation and write-downs630 | €5,942 |
| Operating cash flow (approximation) | €37,533 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 13-07-2026 | 2026-00283677 | NBB |