BEE-support
Annual accounts 2025
micro format, filed on 31-07-2026, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €87,000. Estimated: probably between €52,000 and €120,000.
Balance sheet
balance sheet total €93,444 on 31-12-2025in euro
in euro
Position in the sector
55.1%
Higher than 50% of 39,364 companies in 2025.
3.47
Higher than 68% of 38,048 companies in 2025.
16.3%
Higher than 53% of 38,520 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
93,444 | 82,515 | 62,342 | 114,496 | 131,750 | 120,827 | 63,846 | |
21/28 |
19,590 | 18,297 | 11,264 | 13,090 | 18,942 | 28,684 | 38,714 | |
22/27 |
19,590 | 18,297 | 11,264 | 13,090 | 18,942 | 28,684 | 38,714 | |
23 |
3,387 | 4,720 | 6,054 | 4,295 | 5,664 | 7,033 | 8,402 | |
24 |
1,314 | 2,336 | 3,358 | 4,581 | 637 | 583 | 817 | |
25 |
- | - | - | 4,214 | 12,641 | - | - | |
26 |
14,889 | 11,241 | 1,853 | - | - | - | - | |
29/58 |
73,854 | 64,218 | 51,078 | 101,406 | 112,808 | 92,143 | 25,132 | |
29 |
- | - | - | 37,738 | 37,738 | 32,000 | - | |
291 |
- | - | - | 37,738 | 37,738 | 32,000 | - | |
40/41 |
61,503 | 51,404 | 47,481 | 34,924 | 13,925 | 14,905 | 7,497 | |
40 |
31,608 | 45,357 | 47,481 | 12,450 | 13,393 | 9,584 | - | |
41 |
29,895 | 6,046 | - | 22,474 | 532 | 5,320 | 7,497 | |
54/58 |
9,633 | 12,815 | 3,597 | 27,698 | 60,664 | 45,238 | 11,556 | |
490/1 |
2,718 | - | - | 1,046 | 480 | - | 6,079 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
93,444 | 82,515 | 62,342 | 114,496 | 131,750 | 120,827 | 63,846 | |
10/15 |
51,511 | 36,275 | 16,140 | 54,449 | 54,535 | 33,339 | 12,660 | |
10/11 |
18,600 | 18,600 | 18,600 | 12,400 | 12,400 | 12,400 | 12,400 | |
10 |
- | - | - | 12,400 | 12,400 | - | - | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
42,049 | 42,049 | 42,049 | 42,049 | 42,135 | 20,939 | 260 | |
130/1 |
- | - | - | 1,294 | 1,294 | 1,294 | - | |
130 |
- | - | - | 1,294 | 1,294 | 1,294 | 260 | |
133 |
42,049 | 42,049 | 42,049 | 40,755 | 40,841 | 19,645 | - | |
14 |
-9,138 | -24,374 | -44,510 | - | - | - | - | |
17/49 |
41,933 | 46,240 | 46,202 | 60,047 | 77,214 | 87,488 | 51,186 | |
17 |
20,624 | 27,593 | - | 13,494 | 25,704 | 37,680 | 12,423 | |
170/4 |
20,624 | 27,593 | - | 13,494 | 25,704 | 37,680 | 12,423 | |
42/48 |
21,309 | 18,648 | 29,777 | 46,552 | 51,511 | 49,808 | 38,763 | |
42 |
6,968 | 7,249 | 13,494 | 12,209 | 11,976 | 24,171 | 21,041 | |
44 |
- | - | 2,197 | 3,463 | 13,242 | 5,456 | 11,459 | |
440/4 |
- | - | 2,197 | 3,463 | 13,242 | 5,456 | 11,459 | |
46 |
3,630 | 3,630 | - | - | 15,125 | - | - | |
45 |
10,710 | 7,769 | 12,802 | 10,881 | 11,168 | 20,182 | 6,263 | |
450/3 |
8,515 | 7,769 | 10,743 | 10,881 | 10,901 | 20,182 | 5,913 | |
454/9 |
2,195 | - | 2,059 | - | 266 | - | 350 | |
47/48 |
- | - | 1,283 | 20,000 | - | - | - | |
492/3 |
- | - | 16,425 | - | - | - | - | |
| Income statement | ||||||||
9900 |
29,701 | 26,336 | -34,600 | 40,918 | 46,745 | 47,412 | 20,799 | |
630 |
4,054 | 2,865 | 6,830 | 10,962 | 10,213 | 10,030 | 15,045 | |
631/4 |
- | - | - | - | 500 | - | - | |
640/8 |
3,950 | 2,146 | 2,264 | 1,218 | 6,153 | 3,839 | 1,672 | |
9901 |
21,697 | 21,325 | -43,694 | 28,739 | 29,879 | 33,543 | 4,082 | |
75/76B |
- | - | - | 566 | 469 | 9 | 18 | |
75 |
- | - | - | 566 | 469 | 9 | 18 | |
65/66B |
2,046 | 953 | 616 | 1,074 | 1,369 | 1,612 | 418 | |
65 |
2,046 | 953 | 616 | 1,074 | 1,369 | 1,612 | 418 | |
9903 |
19,651 | 20,371 | -44,310 | 28,230 | 28,979 | 31,939 | 3,682 | |
67/77 |
4,415 | 236 | 200 | 8,316 | 7,783 | 11,261 | 3,421 | |
9904 |
15,236 | 20,135 | -44,510 | 19,914 | 21,196 | 20,679 | 260 | |
9905 |
15,236 | 20,135 | -44,510 | 19,914 | 21,196 | 20,679 | 260 | |
| Appropriation of the result | ||||||||
9906 |
-9,138 | -24,374 | -44,510 | 19,914 | 21,196 | 20,679 | 260 | |
14P |
-24,374 | -44,510 | - | - | - | - | - | |
791/2 |
- | - | - | 86 | - | - | - | |
691/2 |
- | - | - | - | 21,196 | 20,679 | 260 | |
6920 |
- | - | - | - | - | 1,034 | 260 | |
6921 |
- | - | - | - | 21,196 | 19,645 | - | |
694/7 |
- | - | - | 20,000 | - | - | - | |
694 |
- | - | - | 20,000 | - | - | - | |
| Document | ||||||||
The notes to these accounts have 6 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 31-07-2026.
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 | 31-07-2026 | 2026-00363621 | |
| 31-12-2024 | micro format | 31-08-2025 | 2025-00454644 | |
| 31-12-2023 | micro format | 19-07-2024 | 2024-00260690 | |
| 30-11-2022 | micro format | 01-06-2023 | 2023-00101804 | |
| 30-11-2021 | micro format | 22-06-2022 | 2022-20081052 | |
| 30-11-2020 | micro format | 30-06-2021 | 2021-28000249 | |
| 30-11-2019 | micro format | 28-05-2020 | 2020-13200474 |
Subsidies and aid
Flemish government 2023, 1 entry, €1,350 awarded, €1,350 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| 25,751 | 24,190 | -36,865 | 39,700 | 40,092 | 43,573 | 19,126 | ||
| 19,290 | 23,000 | -37,680 | 30,876 | 31,409 | 30,708 | 15,305 | ||
| 5,348 | 9,897 | 5,005 | 5,109 | 470 | 0 | 53,758 | ||
| -3,182 | 9,218 | -24,102 | -32,966 | 15,427 | 33,682 | - | ||
| 52,545 | 45,571 | 21,301 | 54,854 | 61,297 | 42,334 | -13,631 | ||
| 55.1% | 44.0% | 25.9% | 47.6% | 41.4% | 27.6% | 19.8% | ||
| 3.47 | 3.44 | 1.72 | 2.18 | 2.19 | 1.85 | 0.65 | ||
| 0.81 | 1.27 | 2.86 | 1.10 | 1.42 | 2.62 | 4.04 | ||
| 29.6% | 55.5% | -275.8% | 36.6% | 38.9% | 62.0% | 2.1% | ||
| 16.3% | 24.4% | -71.4% | 17.4% | 16.1% | 17.1% | 0.4% | ||
| 12.59 | 25.37 | -59.89 | 36.95 | 29.28 | - | - |
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| Item | 2025 | 2024 | 2023 | 30-11-2022 | 30-11-2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €5,348 | €9,897 | €5,005 | €5,109 | €470 |
| €4,054 | €2,865 | €6,830 | €10,962 | €10,213 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on BEE-support
The operating result for 2025 is 2% higher than in 2024 and the highest since 2022. It is the second rise in a row, after the fall in 2023.
Debt's share of the balance-sheet total falls from 56.0% to 44.9%. Equity is higher and debt is lower.