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BEBALANCEDBEFIT

Active Private limited companyfounded 2013active for 13 yearsHerkenrodebosstraat 26A, 3511 HasseltKBO/BCE: BE 0536.609.839

Annual accounts 2025

micro format, filed on 26-06-2026, 35 days before the deadline
€138,621
▼ 4.3%
€55,566
▼ 17.0%
€21,862
▼ 24.5%
-€204,513
▲ €12,832
31.1%
▲ 1.8 percentage points
0.20
▼ 0.00

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

Turnover ≈ €250,000. Estimated: probably between €180,000 and €280,000.

Balance sheet

balance sheet total €1.2m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

31.1%

Higher than 54% of 5,755 companies in 2025.

0.20

Higher than 11% of 5,319 companies in 2025.

1.9%

Higher than 41% of 5,364 companies in 2025.

BEBALANCEDBEFIT Middle half of the sector 80% of the sector Micro accounts in personal services (NACE 96)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014
Balance sheet: assets
20/58 1.2m1.2m1.1m1.0m785,624475,540313,357302,631257,95565,67743,28439,231
20 -----205410615820---
21/28 1.1m1.2m1.1m1.0m599,593303,610114,575147,041149,9153,4155,0901,977
22/27 1.1m1.2m1.1m1.0m599,593303,610113,175145,641148,5153,4155,0901,977
22 1.1m1.1m1.0m985,814233,820240,838106,546140,490142,308---
24 58,09056,88171,38729,6882,1704,3996,6295,1516,2073,4155,0901,977
27 ----363,60358,373------
28 ------1,4001,4001,400---
29/58 52,19856,44249,50225,717186,031171,725198,372154,976107,22062,26238,19437,254
40/41 11,74113,1457,21713,18124,96521,7072,29613,5977,0339,4302,397967
40 7,9266,7947,2177,0853,85860187413,5973,5719,430886719
41 3,8166,351-6,09621,10621,1061,423-3,462-1,511248
54/58 35,39330,21429,5343,565149,295140,628191,251141,379100,18752,83235,79736,288
490/1 5,06313,08312,7508,97211,7729,3914,824-----
Balance sheet: equity and liabilities
10/49 1.2m1.2m1.1m1.0m785,624475,540313,357302,631257,95565,67743,28439,231
10/15 365,017355,115326,154262,556225,021164,924127,337119,139110,00632,55727,89726,168
10/11 67,87567,87567,87567,87567,87567,87567,875100,000100,00021,00021,00021,000
100 ------67,875100,000100,00021,00021,00021,000
13 297,142287,240258,279194,681157,14697,04959,46219,13911,55711,5576,8975,168
130 ------4,8692,6262,1002,100350260
133 297,142287,240258,279194,681157,14697,04954,59316,5139,4579,4576,5474,908
14 0--------1,551---
17/49 808,080858,099813,210778,663560,603310,616186,020183,492147,94933,12015,38713,064
17 485,902520,401479,481513,130321,596122,418------
170/4 485,902520,401479,481513,130321,596122,418------
42/48 256,711273,788292,709232,204215,305171,934174,830176,169147,19332,32614,9626,688
42 34,49934,08033,64933,25832,8549,554------
44 1,4734479,8711,60313,9691,1251,053297-8,8946,370334
440/4 1,4734479,8711,60313,9691,1251,053297-8,8946,370334
45 5,9133,6008,31419,15820,3419,39916,28810,4101,35018,5061,8382,574
450/3 5,9133,6008,31419,15820,3419,39916,28810,4101,35015,0561,8382,574
454/9 ---------3,450--
47/48 214,825235,660240,876178,185148,141151,856157,488165,462145,8434,9266,7543,779
492/3 65,46763,91141,02033,32923,70216,26411,1907,3237567944256,376
Income statement
76A -09,342727----794---
9900 138,621144,801136,92383,210116,61859,47173,34727,7814,60810,7125,31210,082
630 80,78374,99848,67422,2949,4525,6435,2884,4464,2671,6752,0682,557
640/8 2,2722,8262,0222,0701,6251,0237741,066666472124-
9901 55,56666,97686,22758,847105,54052,80567,28522,270-3258,5653,1207,524
75/76B 130170--20193-3529
75 130170--20193-3529
65/66B 22,54029,34716,09617,40717,08511,3263,6006,6829731,111571414
65 22,54029,34716,09617,40717,08511,3263,6006,6829731,111571414
9903 33,15637,64670,13241,44088,45541,48163,68515,607-1,2967,4542,5857,139
67/77 11,2948,6856,5343,90428,3583,89418,8095,0932562,7948551,972
9904 21,86228,96163,59837,53560,09737,58744,87610,513-1,5514,6601,7305,168
9905 21,86228,96163,59837,53560,09737,58744,87610,513-1,5514,6601,7305,168
Appropriation of the result
9906 21,86228,96163,59837,53560,09737,58744,8768,962-1,5514,6601,7305,168
791/2 11,960-----4,5531,380----
691/2 21,86228,96163,59837,53560,09737,58744,8768,962-4,6601,7305,168
6920 ------2,244526-1,75090260
6921 21,86228,96163,59837,53560,09737,58742,6328,436-2,9101,6404,908
694/7 11,960-----4,5531,380----
694 11,960-----4,5531,380----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 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 26-06-2026.

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 micro format 26-06-2026 2026-00203161 PDF
31-12-2024 micro format 26-08-2025 2025-00404975 PDF
31-12-2023 micro format 19-08-2024 2024-00349643 PDF
31-12-2022 micro format 27-07-2023 2023-00288926 PDF
31-12-2021 micro format 20-06-2022 2022-20076397 PDF
31-12-2020 micro format 06-05-2021 2021-13400555 PDF
31-12-2019 micro format 13-08-2020 2020-40900553 PDF
31-12-2018 micro format 27-05-2019 2019-14400576 PDF
31-12-2017 micro format 06-08-2018 2018-43700570 PDF
31-12-2016 micro format 29-08-2017 2017-53400326 PDF
31-12-2015 abbreviated format 14-07-2016 2016-32100037 PDF
31-12-2014 abbreviated format 25-08-2015 2015-47900306 PDF

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €5,531 awarded, €5,531 paid

Year Entries AwardedPaid
2025 1 €444€444
2024 2 €2,207€2,207
2023 1 €1,065€1,065
2022 1 €1,815€1,815

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014
136,349141,975134,90181,140114,99258,44772,57326,7153,94210,2405,18810,082
102,645103,960112,27159,82969,54943,23050,16414,9592,7166,3343,7987,725
44,909141,908125,6821.2m305,230195,8734,7431,366150,76805,1804,535
5,17968025,970-145,7318,668-50,62449,87241,19247,35517,035-490-
-204,513-217,345-243,208-206,487-29,274-20923,542-21,193-39,97329,93623,23230,567
31.1%29.3%28.6%25.2%28.6%34.7%40.6%39.4%42.6%49.6%64.5%66.7%
0.200.210.170.110.861.001.130.880.731.932.555.57
2.212.422.492.972.491.881.461.541.341.020.550.50
6.0%8.2%19.5%14.3%26.7%22.8%35.2%8.8%-1.4%14.3%6.2%19.7%
1.9%2.4%5.6%3.6%7.6%7.9%14.3%3.5%-0.6%7.1%4.0%13.2%
6.054.848.384.666.73-------

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
Tangible fixed assets€44,909€141,908€125,682€1.2m€305,230
Financial fixed assets€0----
€80,783€74,998€48,674€22,294€9,452

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

Insights on BEBALANCEDBEFIT

The operating result for 2025 is 17% lower than in 2024 and the lowest since 2020. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 70.7% to 68.9%. Equity is higher and debt is lower.

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