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BLOC-NOTES

Active Private limited companyfounded 1986active for 40 yearsBoulevard de la Meuse 17, 5100 NamurKBO/BCE: BE 0428.909.551

Annual accounts 2025

micro format, filed on 29-06-2026, 32 days before the deadline
€30,185
▲ 0.4%
€26,776
▲ 0.1%
€21,988
▼ 5.0%
€205,274
▲ 4.3%
89.5%
▲ 0.4 percentage points
8.99
▲ 0.42

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 ≈ €120,000. Estimated: probably between €73,000 and €220,000.

Balance sheet

balance sheet total €259,228 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 259,228251,566224,203207,075191,249175,309158,625144,030146,064151,994143,067133,781128,546126,421135,339134,677138,978139,503149,599157,116
20 ------------------303668
21/28 28,24928,67729,10533,34038,99545,88952,05458,47564,89672,48380,94984,36891,793100,19997,367103,315108,407114,396122,046131,342
22/27 28,24928,67729,10533,34038,99544,64950,81557,23663,65771,24379,70983,12990,55398,96096,128102,076107,168113,156120,503129,434
22 28,21228,21228,21233,34038,99544,64950,30455,95961,61367,26872,92278,57784,23189,88695,541101,195106,850112,504120,473129,261
23 -----05111,2772,0443,9766,7874,5526,3228,780------
24 36464892----------29358788031865231173
28 ----01,2391,2391,2391,2391,2391,2391,2391,2391,2391,2391,2391,2391,2391,2391,239
29/58 230,979222,889195,098173,735152,254129,420106,57185,55481,16779,51162,11849,41336,75326,22137,97231,36230,57025,10727,55325,775
29 -0125,000125,000125,000105,790105,790-------------
291 -0125,000125,000125,000105,790105,790-------------
3 --------------3,5503,5503,5503,5503,5503,550
30/36 --------------3,5503,5503,5503,5503,5503,550
40/41 88,80683,03955,41424,18022,64619,64813285,47681,00979,48960,13235,8041,889-1855325,46919,75722,20220,425
40 --------------185185185185185185
41 88,80683,03955,41424,18022,64619,64813285,47681,00979,48960,13235,8041,889--3475,28419,57222,01820,240
50/53 123,015121,834547711121314161113,1921,4821,35722,12221,88721,552515150
54/58 2,1941,05211015,028823,9716376514461420233,19024,55811,6995,158-1,7501,7501,750
490/1 16,96516,96514,5209,5204,520-----1,962214192306417235----
Balance sheet: equity and liabilities
10/49 259,228251,566224,203207,075191,249175,309158,625144,030146,064151,994143,067133,781128,546126,421135,339134,677138,978139,503149,599157,116
10/15 232,123224,134214,988194,432175,310158,497143,798128,334123,627118,777128,432126,281124,445112,076103,86691,07078,83064,49558,11752,179
10/11 12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ------6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
12 ----------------867867867867
13 219,563207,663198,663178,663160,663144,66353,66339,66339,66339,66339,66339,66339,66339,66339,66339,66339,66339,66339,66339,663
130/1 --02,4792,4792,479--------------
130 ------2,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,479
1311 -----0--------------
1313 --02,4792,4792,479--------------
133 219,563207,663198,663176,184158,184142,18451,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,18437,184
14 1654,0773,9303,3742,2521,44077,74076,27771,57066,71976,37474,22372,38760,01951,80839,01225,90611,5715,192-745
17/49 27,10627,4329,21512,64315,93916,81214,82815,69522,43633,21714,6357,5004,10114,34431,47343,60760,14775,00891,482104,937
17 --------------13,16127,51841,87656,23470,59184,949
170/4 --------------13,16127,51841,87656,23470,59184,949
42/48 25,70626,0329,21512,64315,93916,81214,20315,69522,43633,21714,6357,5004,10114,34418,31316,06318,23418,77420,89119,989
42 -------------13,16114,35814,35814,35814,35814,35814,358
43 ----------------1,4331,4524551,650
430/8 ----------------1,4331,4524551,650
44 4704511,0654103813781,1801,0502,2961,2862,075-1,298--43125750182949
440/4 4704511,0654103813781,1801,0502,2961,2862,075-1,298--43125750182949
45 11,93612,2818,14912,23315,55816,43311,6237,08513,14014,4317,0851,8752,8031,1563,9551,5432,3182,2153,1961,232
450/3 11,93612,2818,14912,23315,55816,43311,6237,08513,14014,4317,0851,8752,8031,1563,9551,5432,3182,2153,1961,232
47/48 13,30013,300----1,4007,5607,00017,5005,4755,625-27-120--2,7001,800
492/3 1,4001,400---0625--------2637---
Income statement
76A ---------------8674,232--136
9900 30,18530,06631,76029,31828,21925,67029,93827,83629,01429,58622,11428,08927,49726,70727,35026,82926,28824,19824,68520,500
630 4284285,5195,6555,6556,1656,4216,4217,5878,4668,8957,4258,4079,3635,9485,9485,9898,7109,2959,787
631/4 -----------7,211--------
640/8 2,9812,8902,8402,5423,2302,4742,4442,4022,3592,3202,3092,3032,2812,2282,1632,1252,1252,0491,983-
66A -------------3,550---15--
9901 26,77626,74823,40121,12119,33417,03121,07319,01219,06818,80010,91011,15116,81015,11719,23818,75618,17413,43813,40610,713
75/76B 5,5288,8296,9327,0235,8304,9933,6133,4383,2463,4122,3801,0605541482776591,427-137
75 5,5288,8296,9327,0235,8304,9933,6133,4383,2463,4122,3801,0605541482776591,427-137
65/66B 521,057489250694499573541533901,1261,8652,5913,3574,8305,2986,108
65 521,057489250694499573541533901,1261,8652,5913,3574,8305,2986,108
9903 32,25134,52130,28628,05225,11521,95524,64222,35222,25822,17813,24912,15816,97310,58917,65017,69020,4768,5938,1094,778
67/77 10,26311,3749,7298,9308,3037,2559,1786,8457,4076,8333,5982,8224,6052,3784,8544,5846,1412,2152,1711,274
9904 21,98823,14620,55619,12216,81214,70015,46415,50714,85115,3459,6519,33612,3688,21112,79613,10614,3356,3785,9383,505
9905 21,98823,14620,55619,12216,81214,70015,46415,50714,85115,3459,6519,33612,3688,21112,79613,10614,3356,3785,9383,505
Appropriation of the result
9906 26,06527,07723,93021,37418,25292,44091,74087,07781,57091,71983,87481,72372,38760,01951,80839,01225,90611,5715,192-745
14P 4,0773,9303,3742,2521,440---------------
791/2 14,00014,000------------------
691/2 25,90023,00020,00018,00016,00091,00014,000-------------
6921 25,90023,00020,00018,00016,00091,00014,000-------------
694/7 14,00014,000-----10,80010,00025,0007,5007,500--------
694 14,00014,000----010,80010,00025,0007,5007,500--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 20 older financial years (1986-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 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 29-06-2026.

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 29-06-2026 2026-00251166 PDF
31-12-2024 micro format 13-06-2025 2025-00142675 PDF
31-12-2023 micro format 28-06-2024 2024-00195972 PDF
31-12-2022 micro format 27-06-2023 2023-00168935 PDF
31-12-2021 micro format 28-07-2022 2022-20248373 PDF
31-12-2020 micro format 07-07-2021 2021-32500117 PDF
31-12-2019 micro format 20-10-2020 2020-62200211 PDF
31-12-2018 micro format 12-09-2019 2019-64300101 PDF
31-12-2017 micro format 10-07-2018 2018-31700169 PDF
31-12-2016 micro format 09-08-2017 2017-41700583 PDF
31-12-2015 full format 31-08-2016 2016-51400143 PDF
31-12-2014 full format 29-08-2015 2015-50400030 PDF
31-12-2013 full format 26-08-2014 2014-50900479 PDF
31-12-2012 full format 19-08-2013 2013-42700334 PDF
31-12-2011 full format 16-08-2012 2012-42100527 PDF
31-12-2010 full format 29-08-2011 2011-49800430 PDF
31-12-2009 full format 09-08-2010 2010-39200472 PDF
31-12-2008 full format 21-08-2009 2009-59800226 PDF
31-12-2007 full format 19-08-2008 2008-57200294 PDF
31-12-2006 full format 30-08-2007 2007-64400347 PDF
31-12-2005 full format 30-08-2006 2006-74104104 PDF
31-12-2004 full format 30-09-2005 2005-80701871 PDF
31-12-2003 full format 04-10-2004 2004-70704208 PDF
31-12-2002 full format 29-07-2003 2003-54004991 PDF
31-12-2001 full format 09-10-2002 2002-65100701 PDF
31-12-2000 full format 07-03-2002 2002-06001675 PDF
31-12-1999 full format 03-10-2000 2000-61201144 PDF
31-12-1998 full format 14-12-1999 1999-63201584 PDF
31-12-1997 full format 13-11-1998 1998-57300350 PDF
31-12-1996 full format 29-06-1998 1998-25303019 PDF
31-12-1995 full format 20-10-1997 1997-49802310 PDF
31-12-1994 full format 23-07-1996 1996-36004518 PDF
31-12-1993 full format 23-07-1996 1996-36004533 PDF
31-12-1992 full format 17-09-1993 1993-36204058 PDF
31-12-1991 full format 17-09-1993 1993-36005358 PDF
31-12-1990 full format 04-09-1991 1991-24300816 PDF
31-12-1989 full format 15-11-1990 1990-27803231 PDF
31-12-1988 full format 07-08-1989 1989-19703750 PDF
31-12-1987 full format 27-06-1988 1988-10805266 PDF
31-12-1986 full format 19-08-1987 1987-20502660 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
27,20427,17628,92126,77624,98923,19627,49425,43326,65527,26619,80518,57625,21624,47925,18624,70424,16222,14822,70120,500
22,41623,57426,07524,77722,46720,86521,88521,92822,43723,81018,54616,76120,77517,57318,74419,05420,32415,08915,23313,292
001,2840-1,239000005,4760012,19501,17401,0600-
1,142941-14,91714,946-3,8893,334571-79139-8-188-32,9888,63112,8596,541--00-
205,274196,857185,883161,092136,315112,60992,36969,85958,73146,29447,48341,91332,65211,87719,65915,29912,3366,3336,6625,786
89.5%89.1%95.9%93.9%91.7%90.4%90.7%89.1%84.6%78.1%89.8%94.4%96.8%88.7%76.7%67.6%56.7%46.2%38.8%33.2%
8.998.5621.1713.749.557.707.505.453.622.394.246.598.961.832.071.951.681.341.321.29
8.998.5621.1713.749.557.707.505.453.622.394.246.598.961.831.881.731.481.151.151.11
0.120.120.040.070.090.110.100.120.180.280.110.060.030.130.300.480.761.161.572.01
9.5%10.3%9.6%9.8%9.6%9.3%10.8%12.1%12.0%12.9%7.5%7.4%9.9%7.3%12.3%14.4%18.2%9.9%10.2%6.7%
8.5%9.2%9.2%9.2%8.8%8.4%9.7%10.8%10.2%10.1%6.7%7.0%9.6%6.5%9.5%9.7%10.3%4.6%4.0%2.2%
over 10025.71over 100over 100over 100---------------

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--€1,284--
€428€428€5,519€5,655€5,655

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

Insights on BLOC-NOTES

The operating result for 2025 is 0% higher than in 2024 and the highest since 2006. It is the fifth rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total falls from 10.9% to 10.5%. Equity is higher and debt is lower.

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