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BARSIS

Active Cooperative companyfounded 1994active for 31 yearsKoningsstraat 151, 1210 Saint-Josse-ten-NoodeKBO/BCE: BE 0454.197.055 subsidiary of P & V Verzekeringen
Part of the group PSH 3 companies
See the group
BARSIS
Financial year 2025
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Annual accounts 2025

full format, filed on 18-05-2026, 74 days before the deadline
-€19,144
▲ €254
-€19,144
▲ €254
€40,319
▲ 0.5%
€398,004
▼ 1.2%
100.0%
▲ 0.1 percentage points
-

Turnover: not included in this filing.

Balance sheet

balance sheet total €4.7m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 4.7m1.4m1.4m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.2m1.2m1.2m1.1m1.1m114,73850,14891,09286,484
20 000-----------------
21/28 4.3m999,000999,000999,000999,000999,000999,000999,000999,000999,0001.0m1.0m1.0m1.0m1.0m1.0m----
28 4.3m999,000999,000999,000999,000999,000999,000999,000999,000999,0001.0m1.0m1.0m1.0m1.0m1.0m----
282/3 ----999,000999,000999,000999,000999,000999,0001.0m1.0m1.0m1.0m1.0m1.0m----
282 ----999,000999,000999,000999,000999,000999,0001.0m1.0m1.0m1.0m1.0m1.0m----
29/58 399,856404,567381,495324,760282,423299,054314,641307,900298,369278,055268,975231,036208,508171,656147,548127,958114,73850,14891,09286,484
40/41 -----4,5654,56510,4829,8755,349438469469-12,4045,5271,5501,8857151,597
41 -----4,5654,56510,4829,8755,349438469469-12,4045,5271,5501,8857151,597
50/53 ---------52,94053,79945,75744,87341,57798,791106,21738,72941,37484,84082,406
51/53 ---------52,94053,79945,75744,87341,57798,791106,21738,72941,37484,84082,406
54/58 399,785404,495381,495324,760282,423294,490310,076297,418288,494219,766214,737184,641163,063129,99736,34816,21474,4596,8305,5362,463
490/1 7171---------169103826--58-18
Balance sheet: equity and liabilities
10/49 4.7m1.4m1.4m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.2m1.2m1.2m1.1m1.1m114,73850,14891,09286,484
10/15 4.7m1.4m1.4m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.2m1.2m1.2m1.1m1.1m113,52848,77589,88285,096
10/11 4.3m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m81,53081,53081,53081,530
100 ------1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m81,53081,53081,53081,530
13 242,415242,415242,415242,415241,971241,971241,971231,608223,277204,151194,878156,627135,43998,61174,71755,12831,9984188,3523,566
130/1 12,94012,94012,94012,94012,49512,495--------------
130 ------12,49511,97711,56110,60410,1418,2287,1695,3274,1331,9971,997418418178
1311 12,94012,94012,94012,94012,49512,495--------------
133 229,476229,476229,476229,476229,476229,476229,476219,631211,716193,546184,737148,399128,27193,28470,58553,13130,001-7,9343,388
14 127,91987,59947,4758,444-33,448-15,587------------33,173--
17/49 1,8521,88218,9341,2301,230--3,6232,4231,2342,4772,7891,4481,4251,2111,2101,2101,3731,2101,388
42/48 1,8521,88218,9341,2301,230--3,6002,4001,2002,4202,7471,4021,4021,2101,2101,2101,3431,2101,385
44 1,8521,88218,9341,2301,230--3,6002,4001,2002,4202,4201,2101,2101,2101,2101,2101,3431,2101,385
440/4 1,8521,88218,9341,2301,230--3,6002,4001,2002,4202,4201,2101,2101,2101,2101,2101,3431,2101,385
45 -----------327192192------
450/3 -----------327192192------
47/48 -0------------------
492/3 -------232334574246241--29-3
Income statement
70/76A ------2,400-------------
76A -----1,694--------------
9900 -19,144-19,398-20,522-17,378----------------
60/66A ----17,45516,92416,90317,66016,87817,5102,8313,0812,8282,8062,2622,0212,2452,2062,0042,490
61 ----17,45516,92416,90317,66016,87817,5102,7422,9922,7391,8491,8261,5851,8081,7691,5681,963
640/8 ----------898989957437437437437437527
9901 -19,144-19,398-20,522-17,378-17,455-16,924-14,503-17,660-16,878-17,510-2,831-3,081-2,828-2,806-2,262-2,021-2,245-2,206-2,004-2,490
75/76B 59,94059,94059,94059,940-1,69429,78629,78641,01631,75336,75431,64936,94229,15429,41528,85057,0204,93314,2053,841
75 59,94059,94059,94059,940--29,78629,78641,01631,75336,75431,64936,94229,15429,41528,85057,0204,93314,2053,841
750 ------29,78629,78629,78629,81435,00229,81435,00227,00127,00127,000----
751 --------2,0731,9391,7521,8351,9402,1502,4141,8501,6884,9334,0913,841
752/9 --------9,157----3--55,332010,114-
76B -----1,694--------------
65/66B 4764173872254073573653774191,308-3,903-663-3,195-11,6507,5641,682-9,97843,8347,272415
65 4764173872254073573653774191,308-3,903-663-3,195-11,6507,5641,682-9,97843,8347,272415
650 ----28---------------
651 ---------29,387860-4,371-885-3,460-11,7947,4261,513-10,12043,4666,874-
652/9 ----38035736537729,806448469222264144138170143367397415
9903 40,31940,12439,03142,337-17,862-15,58714,91811,74923,71912,93537,82629,23137,31037,99819,58925,14764,753-41,1074,930936
67/77 ------4,5553,4184,5933,662-4258,04348114,104-2,017--144120
670/3 ------4,5553,4184,5933,662-8,23948114,104-2,017--144120
77 ----------425196--------
9904 40,31940,12439,03142,337-17,862-15,58710,3638,33119,1269,27338,25121,18836,82823,89419,58923,13064,753-41,1074,786816
9905 40,31940,12439,03142,337-17,862-15,58710,3638,33119,1269,27338,25121,18836,82823,89419,58923,13064,753-41,1074,786816
Appropriation of the result
9906 127,91987,59947,4758,889-33,448-15,58710,3638,33119,1269,27338,25121,18836,82823,89419,58923,13031,580-41,1074,786816
14P 87,59947,4758,444-33,448-15,587---------------
791/2 -----------------7,934--
792 -----------------7,934--
691/2 ---444--10,3638,33119,1269,27338,25121,18836,82823,89419,58923,13031,580-4,786816
6920 ---444--5184179564641,9131,0601,8411,195979-1,579-23941
6921 ------9,8457,91518,1708,80936,33820,12834,98722,69918,61023,13030,001-4,546776
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 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 18-05-2026.

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 full format 18-05-2026 2026-00116156 PDF
31-12-2024 full format 30-06-2025 2025-00220136 PDF
31-12-2023 full format 30-05-2024 2024-00112985 PDF
31-12-2022 full format 26-05-2023 2023-00100383 PDF
31-12-2021 unclassified schema 13-05-2022 2022-20027334 PDF
31-12-2020 unclassified schema 19-05-2021 2021-14500258 PDF
31-12-2019 full format 18-06-2020 2020-18600447 PDF
31-12-2018 full format 28-05-2019 2019-14800572 PDF
31-12-2017 full format 31-05-2018 2018-15600276 PDF
31-12-2016 full format 10-07-2017 2017-30100154 PDF
31-12-2015 full format 24-06-2016 2016-21600034 PDF
31-12-2014 full format 24-07-2015 2015-35000061 PDF
31-12-2013 full format 02-06-2014 2014-14700166 PDF
31-12-2012 full format 05-06-2013 2013-15400502 PDF
31-12-2011 full format 15-06-2012 2012-17800525 PDF
31-12-2010 full format 09-06-2011 2011-16200509 PDF
31-12-2009 full format 07-06-2010 2010-15800280 PDF
31-12-2008 full format 02-06-2009 2009-18900248 PDF
31-12-2007 full format 06-06-2008 2008-21800276 PDF
31-12-2006 full format 29-05-2007 2007-17200280 PDF
31-12-2005 full format 31-05-2006 2006-18102809 PDF
31-12-2004 full format 03-06-2005 2005-20401565 PDF
31-12-2003 full format 03-06-2004 2004-19301569 PDF
31-12-2002 full format 04-06-2003 2003-19004393 PDF
31-12-2001 full format 26-06-2002 2002-27603357 PDF
31-12-2000 full format 01-06-2001 2001-16502935 PDF
31-12-1999 full format 05-06-2000 2000-17603635 PDF
31-12-1998 full format 02-06-1999 1999-13403637 PDF
31-12-1997 full format 11-06-1998 1998-16101598 PDF
31-12-1996 abbreviated format 27-08-1997 1997-39701340 PDF
31-12-1995 abbreviated format 31-05-1996 1996-10805295 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
3.3m-----999,000--------1.0m----
-4,71123,00056,73542,337-12,067-15,58712,6588,92468,7285,02930,09621,57833,06693,65020,134-58,24567,6291,2943,073-
398,004402,685362,561323,530281,193--304,300295,969276,855266,555228,289207,106170,255146,338126,748113,52848,80489,88285,099
100.0%99.9%98.6%99.9%99.9%100.0%100.0%99.7%99.8%99.9%99.8%99.8%99.9%99.9%99.9%99.9%98.9%97.3%98.7%98.4%
--20.15----85.53---84.10----94.8237.3375.2862.44
0.000.000.010.000.00--0.000.000.000.000.000.000.000.000.000.010.030.010.02
0.9%2.9%2.9%3.2%-1.4%-1.2%0.8%0.6%1.5%0.7%3.0%1.7%3.1%2.0%1.7%2.1%57.0%-84.3%5.3%1.0%
0.9%2.9%2.8%3.2%-1.4%-1.2%0.8%0.6%1.5%0.7%3.0%1.7%3.0%2.0%1.7%2.1%56.4%-82.0%5.3%0.9%
----26 days--74 days52 days25 days322 days295 days161 days239 days242 days279 days244 days277 days282 days258 days

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €4.7m, equity €4.7m).

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
Item20252024202320222021
Financial fixed assets€3.3m----

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

Auditor

fees
Item20252024202320222021
Fee for the audit----€964

Source: notes to the 2021 to 2025 annual accounts (relations with the auditor)

Insights on BARSIS

The operating result for 2025 is a loss of €19,144, smaller than the loss of €19,398 in 2024.

Debt's share of the balance-sheet total falls from 0.1% to 0.0%. Equity is higher and debt is lower.

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