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BAS

Active Private limited companyfounded 1995active for 31 yearsWijnheuvelenstraat 215, 1030 SchaerbeekKBO/BCE: BE 0454.572.385 subsidiary of KEMALI

Annual accounts 2025

abbreviated format, filed on 29-07-2026, 2 days before the deadline
€306,292
▲ 25.6%
€156,595
▲ 20.3%
€135,868
▲ 40.1%
€323,659
▼ 4.4%
46.7%
▼ 9.5 percentage points
1.75
▼ 0.64

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.6m. Estimated: probably between €1.0m and €2.5m.

Balance sheet

balance sheet total €946,557 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

46.7%

Higher than 61% of 12,853 companies in 2025.

1.75

Higher than 57% of 12,643 companies in 2025.

14.4%

Higher than 83% of 12,717 companies in 2025.

BAS Middle half of the sector 80% of the sector Abbreviated accounts in retail trade (NACE 47)

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

Staff

€24,672

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

+1 person

people who joined people who left

In 2025, 2 people joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 946,557705,287684,896983,365819,595718,330686,826505,273478,000368,027315,529271,146284,347186,811182,395153,755141,978174,083225,759163,209
21/28 193,806124,42757,34771,60667,57364,87736,23348,49769,47145,26622,2148,9629,28013,7483,62317,04731,64944,56858,1967,519
21 -------9001,8002,7003,600---------
22/27 193,806124,42757,34771,60667,57364,87736,23347,59767,67142,56618,6148,9629,28013,7483,62317,04731,64944,56858,1967,519
23 50,61612,93419,81625,77423,9599,73424,76031,39046,50042,5668,0523,1201,2722,5231,9052,8883,9521,8162,1333,278
24 143,189111,49437,53145,83243,61455,14311,47316,20721,171-10,5625,8428,00811,2251,71814,15927,69742,75256,0634,241
29/58 752,752580,860627,549911,759752,022653,454650,593456,776408,529322,761293,315262,184275,067173,063178,772136,709110,329129,515167,563155,690
3 379,908270,153251,676504,891503,246476,219452,745326,861269,815219,412180,277170,811221,171151,190149,85396,17793,609102,400101,024118,475
30/36 379,908270,153251,676504,891503,246476,219452,745326,861269,815219,412180,277170,811221,171151,190149,85396,17793,609102,400101,024118,475
40/41 49,12118,35644,47687,84898,96822,30971,23341,48824,43020,82540,60126,87328,04313,90715,63412,0986,8565,46246,32327,458
40 10,82118,21744,45478,50789,13521,72971,23339,40920,28414,61040,60126,87321,48713,90715,63412,0986,8565,45946,06127,458
41 38,300139239,3409,833580-2,0794,1466,215--6,557----3262-
54/58 309,896283,941312,427304,824141,583144,794116,55678,798113,08481,32371,23862,69225,5896,97811,67827,3849,71919,93718,1979,126
490/1 13,8278,41018,97014,1968,22510,13210,0589,6291,2001,2001,2001,8092659871,6061,0501461,7162,019631
Balance sheet: equity and liabilities
10/49 946,557705,287684,896983,365819,595718,330686,826505,273478,000368,027315,529271,146284,347186,811182,395153,755141,978174,083225,759163,209
10/15 441,816395,949388,948363,964356,703343,410343,013272,164206,531144,670128,62396,45865,57149,69933,68135,00727,63043,37947,52145,006
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 36,69236,69236,69236,69236,69236,69236,69236,69236,69217,94217,9421,8591,8591,8591,8591,8591,6381,6381,6381,511
130/1 --1,8591,8591,8591,859--------------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,6381,6381,6381,511
1311 --1,8591,8591,8591,859--------------
132 34,83334,83334,83334,83334,83334,83334,83334,83334,83316,08316,083---------
133 1,8591,859------------------
14 386,532340,665333,664308,680301,419288,126287,729216,880151,247108,13692,08976,00745,12029,24813,23014,5567,40023,14927,29124,903
17/49 504,741309,339295,948619,401462,892374,920343,813233,109271,469223,357186,906174,688218,777137,112148,714118,749114,348130,704178,238118,203
17 75,64966,940-8,41617,46826,3873,6488,45622,14426,5355,577-6104,132-2,1187,92716,81525,241-
170/4 75,64966,940-8,41617,46826,3873,6488,45622,14426,5355,577-6104,132-2,1187,92716,81525,241-
42/48 429,092242,399295,948610,985445,424348,533340,165224,653249,325196,822181,329174,688217,969132,980148,569116,488106,269112,405152,830118,026
42 33,45219,4218,4169,0528,91912,4364,80813,68722,27417,2081,9366103,5213,2912,1185,8098,8888,4257,987-
43 6,6676,6673,3333,3333,3333,3333,3333,3333,3333,342----------
430/8 6,6676,6673,3333,3333,3333,3333,3333,3333,3333,342----------
44 259,82273,046106,864429,595283,996185,312310,876192,115149,41689,25589,27293,270138,86051,69569,46635,12325,30022,95237,93019,014
440/4 259,82273,046106,864429,595283,996185,312310,876192,115149,41689,25589,27293,270138,86051,69569,46635,12325,30022,95237,93019,014
46 ------------------4,0004,042
45 46,56948,56377,33479,00559,17656,00121,14714,62313,64415,74727,04029,0145,4948,4089,5504,9362,8908,27319,26611,324
450/3 28,38536,74763,05770,09553,33743,23916,87212,69612,24512,11323,02327,0455,3318,4089,5504,9362,8908,19415,0147,979
454/9 18,18411,81514,2778,9105,83912,7624,2741,9271,3993,6344,0171,969164----794,2523,345
47/48 82,58294,702100,00090,00090,00091,450-89460,65771,27063,08151,79470,09469,58667,43570,62069,19172,75583,64783,646
492/3 ------------197-1451431521,484167177
Income statement
76A 5,45414,478---3,497--4,500----6,044----124261
9900 306,292243,937211,989194,518202,117189,899164,565130,719117,33059,10665,31462,26935,83420,33316,17925,6988,97517,99143,50130,393
62 76,48560,37140,42533,38531,08827,19432,8344,1019,23917,24313,13312,1648,827---97912911,7219,280
630 54,83942,72928,07124,62925,47323,80624,19720,97422,28715,5228,1893,9734,4685,22114,69615,37617,42916,70817,4793,533
631/4 12,1952,053-28,1351832,36720,36713,57219,610770-----------
640/8 6,1788,6601,1163,2042,7304,8573,7531,3441,4781,0712,4092,4511,0321,1551,6262,0551,9463,6347,7734,219
66A ------------------145-
9901 156,595130,123170,513133,117140,459113,67590,20884,69083,55525,27041,58243,68121,50813,957-1438,266-11,378-2,4806,52813,361
75/76B 32,4237,0012,4358622,5197671,48031949611022646044238345247437702864745
75 32,4237,0012,4358622,5197671,48031949611022646044238345247437702864745
65/66B 5,9774,1911,4891,3001,5291,2381,6642,5413,2303,4803,1181,5631,0401,0336541,1364,8062,6301,763608
65 5,9774,1911,4891,3001,5291,2381,6642,5413,2303,4803,1181,5631,0401,0336541,1364,8062,6301,763608
9903 183,041132,934171,458132,679141,449113,20590,02582,46880,82221,90038,69142,57720,91019,351-7527,377-15,747-4,4085,60813,759
67/77 47,17335,93346,47435,41838,15722,80819,17616,83518,9615,8546,52511,6905,0383,334573-2-2663,0933,470
9904 135,86897,001124,98497,262103,29290,39870,84965,63361,86116,04732,16630,88715,87216,018-1,3267,377-15,749-4,1422,51510,289
689 --------18,750-16,083---------
9905 135,86897,001124,98497,262103,29290,39870,84965,63343,11116,04716,08330,88715,87216,018-1,3267,377-15,749-4,1422,51510,289
Appropriation of the result
9906 476,532430,665433,664398,680391,419378,126287,729216,880151,247108,13692,08976,00745,12029,24813,23014,7777,40023,14927,41825,417
14P 340,665333,664308,680301,419288,126---------------
691/2 ---------------221--127514
6920 ---------------221--127514
694/7 90,00090,000100,00090,00090,00090,000--------------
694 90,00090,000100,00090,00090,00090,000--------------
Social balance sheet
9087 3.12.92.222221.210.60.40.40.4---0.10.10.50.4
Hours worked1013 3,7863,2672,0361,7701,7781,6111,8921904261,084701699687---3040893711
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 12 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 2026-00345902 PDF
31-12-2024 full format 11-06-2025 2025-00130423 PDF
31-12-2023 full format 22-08-2024 2024-00359078 PDF
31-12-2022 full format 08-06-2023 2023-00112797 PDF
31-12-2021 full format 09-06-2022 2022-20052157 PDF
31-12-2020 full format 04-06-2021 2021-17100064 PDF
31-12-2019 full format 03-08-2020 2020-36900031 PDF
31-12-2018 full format 19-08-2019 2019-46900430 PDF
31-12-2017 full format 28-08-2018 2018-50600193 PDF
31-12-2016 full format 28-06-2017 2017-22000079 PDF
31-12-2015 full format 26-07-2016 2016-34800257 PDF
31-12-2014 full format 21-08-2015 2015-44300154 PDF
31-12-2013 full format 22-08-2014 2014-44500112 PDF
31-12-2012 full format 25-06-2013 2013-20500276 PDF
31-12-2011 full format 29-08-2012 2012-46700459 PDF
31-12-2010 full format 30-08-2011 2011-47300421 PDF
31-12-2009 full format 31-08-2010 2010-47900410 PDF
31-12-2008 full format 11-08-2009 2009-56000256 PDF
31-12-2007 full format 28-08-2008 2008-63300134 PDF
31-12-2006 full format 06-07-2007 2007-35400246 PDF
31-12-2005 full format 31-07-2006 2006-56302662 PDF
31-12-2004 full format 31-08-2005 2005-65802543 PDF
31-12-2003 full format 15-11-2004 2004-79000168 PDF
31-12-2002 full format 09-09-2003 2003-65402332 PDF
31-12-2001 full format 01-10-2002 2002-60703545 PDF
31-12-2000 full format 17-09-2001 2001-56501455 PDF
31-12-1999 full format 12-09-2000 2000-56004495 PDF
31-12-1998 full format 17-09-1999 1999-47002846 PDF
31-12-1997 full format 01-12-1998 1998-59800668 PDF
31-12-1996 full format 10-03-1998 1998-04200345 PDF
31-12-1995 full format 25-06-1996 1996-21403487 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
211,434172,852198,584157,746165,932137,481114,405105,664105,84340,79249,77247,65425,97619,17814,55423,6436,05114,22824,00716,894
190,707139,730153,055121,890128,765114,20395,04686,60784,14831,56940,35534,86020,34021,23913,37122,7531,68012,56619,99413,822
131,160115,33113,81228,66128,16958,00211,933046,49246,21621,4413,655015,3461,2737744,5103,08068,3026,067
25,954-28,4867,603163,242-3,21228,23937,758-34,28531,76010,0868,54637,10318,611-4,700-15,70617,665-10,2181,7409,071-
323,659338,461331,601300,775306,597304,920310,428232,123159,204125,938111,98787,49657,09840,08330,20320,2214,06017,11014,73337,664
46.7%56.1%56.8%37.0%43.5%47.8%49.9%53.9%43.2%39.3%40.8%35.6%23.1%26.6%18.5%22.8%19.5%24.9%21.0%27.6%
1.752.402.121.491.691.871.912.031.641.641.621.501.261.301.201.171.041.151.101.32
0.871.281.270.670.560.510.580.580.560.530.620.520.250.160.190.350.160.240.440.32
1.140.780.761.701.301.091.000.861.311.541.451.813.342.764.423.394.143.013.752.63
30.8%24.5%32.1%26.7%29.0%26.3%20.7%24.1%30.0%11.1%25.0%32.0%24.2%32.2%-3.9%21.1%-57.0%-9.5%5.3%22.9%
14.4%13.8%18.2%9.9%12.6%12.6%10.3%13.0%12.9%4.4%10.2%11.4%5.6%8.6%-0.7%4.8%-11.1%-2.4%1.1%6.3%
35.3741.25over 100over 100over 100---------------

EBIT margin: not included in this filing.

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date32322
full-time22322
part-time1----
in full-time equivalents2.52322
3.12.92.222
On a permanent contract32322
Joined201--
Left110--

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€131,160€115,331€13,812€28,661€28,169
€54,839€42,729€28,071€24,629€25,473

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

Insights on BAS

The operating result for 2025 is 20% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 43.9% to 53.3%. Equity and debt are higher.

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