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BEYOND

Active Risk: not assessed
Private limited companyfounded 2017active for 9 yearsBoerenkrijglaan 15, 2820 Bonheiden, BelgiumKBO/BCE: BE 0675.791.575

Financials · financial year 2025, micro format

Annual accounts 2025 filed on 29-06-2026 at the NBB all 8 filings

Equity
€200,000▲ 104%
2024 · €97,823
Net result
€208,837▲ 748%
2024 · €24,622
Total assets
€737,334▲ 547%
2024 · €114,026
Solvency
27.1%▼ 58.7pp
2024 · 85.8%
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result for 2025 is a loss of €11,557, after a profit of €23,993 in 2024.

Operating result-€11,557 2025 Net result€208,837 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€16,841-€72,387▲ 330%€4,888▼ 93.2%€23,975▲ 391%-€243,613€11,654€23,993▲ 106%-€11,557
Net result€16,845-€62,989▲ 274%€10,037within the sector's middle half▼ 84.1%€16,288within the sector's middle half▲ 62.3%-€244,189below the sector's middle half€11,231within the sector's middle half€24,622within the sector's middle half▲ 119%€208,837above the sector's middle half▲ 748%
Equity€216,845-€279,834▲ 29.0%€289,871within the sector's middle half▲ 3.6%€306,159within the sector's middle half▲ 5.6%€61,970within the sector's middle half▼ 79.8%€73,201within the sector's middle half▲ 18.1%€97,823within the sector's middle half▲ 33.6%€200,000within the sector's middle half▲ 104%
Total assets€288,272-€460,782▲ 59.8%€409,372within the sector's middle half▼ 11.2%€357,177within the sector's middle half▼ 12.7%€103,974below the sector's middle half▼ 70.9%€104,625below the sector's middle half▲ 0.6%€114,026below the sector's middle half▲ 9.0%€737,334within the sector's middle half▲ 547%
Debt€71,426-€180,948▲ 153%€119,501▼ 34.0%€51,018▼ 57.3%€42,004▼ 17.7%€31,424▼ 25.2%€16,203▼ 48.4%€537,334▲ 33×
Working capital€202,195-€251,789▲ 24.5%€282,055above the sector's middle half▲ 12.0%€301,479above the sector's middle half▲ 6.9%€57,844within the sector's middle half▼ 80.8%€69,763within the sector's middle half▲ 20.6%€91,082within the sector's middle half▲ 30.6%€284,778above the sector's middle half▲ 213%
Solvency75.2%-60.7%▼ 14.5pp70.8%within the sector's middle half▲ 10.1pp85.7%above the sector's middle half▲ 14.9pp59.6%within the sector's middle half▼ 26.1pp70.0%within the sector's middle half▲ 10.4pp85.8%above the sector's middle half▲ 15.8pp27.1%within the sector's middle half▼ 58.7pp
Current ratio4.72-2.47▼ 2.253.40within the sector's middle half▲ 0.936.93above the sector's middle half▲ 3.532.38within the sector's middle half▼ 4.553.22within the sector's middle half▲ 0.846.62above the sector's middle half▲ 3.402.18within the sector's middle half▼ 4.44
Return on assets (ROA)5.8%-13.7%▲ 7.8pp2.5%within the sector's middle half▼ 11.2pp4.6%within the sector's middle half▲ 2.1pp-234.9%below the sector's middle half▼ 239.4pp10.7%within the sector's middle half▲ 245.6pp21.6%within the sector's middle half▲ 10.9pp28.3%above the sector's middle half▲ 6.7pp
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €737,334
Fixed assets €211,706 ▲ 31×
Current assets €525,628 ▲ 390%
Equity and liabilities €737,334
Equity €200,000 ▲ 104%
Debt €537,334 ▲ 33×
Debt's share of the balance-sheet total rises from 14.2% to 72.9%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
ROE
104.4%▲
2024 · 25.2%
Debt ≤ 1 year
€240,851▲
2024 · €16,203
Debt > 1 year
€288,234
Income taxes
€2,484▲
2024 · €375
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as BEYOND: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €579,000 and €965,000, founded between 2015 and 2019.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
BEYOND Bonheiden2017€737,334€200,000€19,633€208,837-2025
R&M HOLDING Antwerpen2017€965,247€618,716€21,774€403,248-2025
LEEMANS G MANAGEMENT As2016€718,499€356,606€20,945€7,84702025
DEZUMA SRL Wavre2018€693,840€394,119€23,190€4,559-2025
AUBRY Zoersel2018€825,385-€55,234€22,531-€17,521-2025
GALENUS APOTHEKEN Antwerpen2015€579,341€456,884€17,689-€176,144-2025
TOOBA Kalmthout2019€682,441€149,643€23,426€11,856-2025

They were chosen from the 20,097 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Subsidies and aid

Flemish government

2025 · 1 entry · €479 awarded · €479 paid
Schemes
1 entry · €479 · €479 paid · Fonds voor Innoveren en Ondernemen
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 48 lines

Source: Annual accounts 2025 at the NBB, filed on 29-06-2026.

Balance sheet Code20242025
Assets
Total assets20/58€114,026€737,334▲
Fixed assets21/28€6,741€211,706▲
Tangible fixed assets22/27€6,741€211,706▲
Plant, machinery and equipment23€291€3,808▲
Furniture and vehicles24€6,450€207,898▲
Current assets29/58€107,285€525,628▲
Amounts receivable within one year40/41€90,821€246,036▲
Trade receivables40€9,295€59,664▲
Other amounts receivable41€81,525€186,372▲
Cash at bank and in hand54/58€13,581€279,593▲
Deferred charges and accrued income490/1€2,884€0▼
Equity and liabilities
Total equity and liabilities10/49€114,026€737,334▲
Equity10/15€97,823€200,000▲
Contributions10/11€200,000€200,000=
Reserves13€2,000€0▼
Distributable reserves133€2,000€0▼
Profit (loss) carried forward14-€104,177€0▲
Amounts payable17/49€16,203€537,334▲
Amounts payable after more than one year17-€288,234
Financial debts170/4-€88,234
Other amounts payable178/9-€200,000
Amounts payable within one year42/48€16,203€240,851▲
Current portion of amounts payable after more than one year42-€23,053
Trade debts44€6,285€29,351▲
Suppliers440/4€6,285€29,351▲
Taxes, remuneration and social security45€2,077€5,024▲
Taxes450/3€2,077€5,024▲
Other amounts payable47/48€7,840€183,423▲
Accrued charges and deferred income492/3-€8,250
Income statement Code20242025
Non-recurring operating income76A-€9,970
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,096€29,721▲
Other operating charges640/8€1,250€1,469▲
Gross operating margin9900€30,339€19,633▼
Operating profit (loss)9901€23,993-€11,557▼
Financial income75/76B€1,483€244,579▲
Recurring financial income75€1,483€244,579▲
Financial charges65/66B€478€21,701▲
Recurring financial charges65€478€21,701▲
Profit (loss) for the period before taxes9903€24,997€211,321▲
Income taxes67/77€375€2,484▲
Profit (loss) for the period9904€24,622€208,837▲
Profit (loss) for the period to be appropriated9905€24,622€208,837▲
Appropriation of the result
Profit (loss) to be appropriated9906-€104,177€104,660▲
Profit (loss) brought forward from the previous period14P-€128,799-€104,177▲
Transfer from equity791/2-€2,000
Profit to be distributed694/7-€106,660
Return on contributions (dividend)694-€103,660
Directors or managers695-€3,000

The notes to these accounts have 8 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.

Line20182019202020212022202320242025Change
Non-recurring operating income76A-------€9,970-
Remuneration, social security and pensions62---€1,378€0----
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€17,332€13,194€660€4,899€2,076€1,924€5,096€29,721▲ 483%
Other operating charges640/8---€740€215,519€972€1,250€1,469▲ 17.6%
Gross operating margin9900€38,574€87,789€8,374€30,992-€26,017€14,549€30,339€19,633▼ 35.3%
Operating profit (loss)9901€16,841€72,387€4,888€23,975-€243,613€11,654€23,993-€11,557-
Financial income75/76B---€12€0€250€1,483€244,579▲ 165×
Recurring financial income75€13,018€8,094€7,664€12€0€250€1,483€244,579▲ 165×
Financial charges65/66B---€771€449€374€478€21,701▲ 45×
Recurring financial charges65€553€402€204€771€449€374€478€21,701▲ 45×
Profit (loss) for the period before taxes9903€29,306€80,080€12,348€23,216-€244,062€11,531€24,997€211,321▲ 745%
Income taxes67/77€12,461€17,091€2,311€6,928€127€300€375€2,484▲ 563%
Profit (loss) for the period9904€16,845€62,989€10,037€16,288-€244,189€11,231€24,622€208,837▲ 748%
Profit (loss) for the period to be appropriated9905€16,845€62,989€10,037€16,288-€244,189€11,231€24,622€208,837▲ 748%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€288,272€460,782€409,372€357,177€103,974€104,625€114,026€737,334▲ 547%
Fixed assets21/28€31,657€37,536€9,758€4,859€4,126€3,438€6,741€211,706▲ 31×
Tangible fixed assets22/27€31,657€37,536€9,758€4,859€4,126€3,438€6,741€211,706▲ 31×
Plant, machinery and equipment23----€1,186€738€291€3,808▲ 13×
Furniture and vehicles24---€4,859€2,940€2,700€6,450€207,898▲ 32×
Current assets29/58€256,614€423,246€399,613€352,318€99,848€101,187€107,285€525,628▲ 390%
Amounts receivable within one year40/41€238,905€392,994€340,619€298,947€87,084€73,551€90,821€246,036▲ 171%
Trade receivables40---€110,426€87,084€23,256€9,295€59,664▲ 542%
Other amounts receivable41---€188,522€0€50,294€81,525€186,372▲ 129%
Cash at bank and in hand54/58€3,494€7,882€28,777€13,683€5,113€22,391€13,581€279,593▲ 21×
Deferred charges and accrued income490/1---€39,688€7,651€5,245€2,884€0▼ 100%
Equity and liabilities
Total equity and liabilities10/49€288,272€460,782€409,372€357,177€103,974€104,625€114,026€737,334▲ 547%
Equity10/15€216,845€279,834€289,871€306,159€61,970€73,201€97,823€200,000▲ 104%
Contributions10/11€200,000€200,000-€200,000€200,000€200,000€200,000€200,000=
Reserves13€842€2,000€2,000€2,000€2,000€2,000€2,000€0▼ 100%
Non-distributable reserves130/1---€2,000€2,000€0---
Reserves not available under the articles1311---€2,000€2,000€0---
Distributable reserves133-----€2,000€2,000€0▼ 100%
Profit (loss) carried forward14€16,003€77,834€87,871€104,159-€140,030-€128,799-€104,177€0-
Amounts payable17/49€71,426€180,948€119,501€51,018€42,004€31,424€16,203€537,334▲ 33×
Amounts payable after more than one year17€17,007€9,491€1,943€0---€288,234-
Financial debts170/4---€0---€88,234-
Other amounts payable178/9-------€200,000-
Amounts payable within one year42/48€54,419€171,457€117,558€50,840€42,004€31,424€16,203€240,851▲ 15×
Current portion of amounts payable after more than one year42---€0---€23,053-
Trade debts44€8,858€95,106€82,848€25,075€11,881€14,560€6,285€29,351▲ 367%
Suppliers440/4---€25,075€11,881€14,560€6,285€29,351▲ 367%
Taxes, remuneration and social security45---€11,534€8,267€3,022€2,077€5,024▲ 142%
Taxes450/3---€11,534€8,267€3,022€2,077€5,024▲ 142%
Other amounts payable47/48---€14,231€21,856€13,842€7,840€183,423▲ 23×
Accrued charges and deferred income492/3---€178€0--€8,250-
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€16,845€62,989€10,037€16,288-€244,189€11,231€24,622€208,837▲ 748%
+ Depreciation and write-downs630€17,332€13,194€660€4,899€2,076€1,924€5,096€29,721▲ 483%
Operating cash flow (approximation)€34,178€76,183€10,697€21,187-€242,113€13,154€29,719€238,558▲ 703%
Investment in fixed assets (approximation)--€19,073€27,118€0-€1,343-€1,236-€8,399-€234,686▼ 2,694%
Change in cash-€4,388€20,895-€15,094-€8,570€17,279-€8,811€266,012-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (8)
Financial year Type Filed Reference Document
31-12-2025 micro format 29-06-2026 2026-00213538 NBB
31-12-2024 micro format 17-07-2025 2025-00289925 PDF
31-12-2023 micro format 30-08-2024 2024-00435164 PDF
31-12-2022 micro format 31-08-2023 2023-00411880 PDF
31-12-2021 micro format 23-06-2022 2022-20122577 PDF
31-12-2020 micro format 11-06-2021 2021-19400478 PDF
31-12-2019 micro format 23-09-2020 2020-55500558 PDF
31-12-2018 micro format 28-08-2019 2019-55900149 PDF

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