BOBEX.COM (0468.503.070): financials and annual accounts

BOBEX.COM

Molenbeek-Saint-Jean ·KBO/BCE: BE 0468.503.070

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	6.5m	6.0m	6.0m	4.5m	2.2m	1.9m	1.7m	1.7m	1.5m	1.4m	1.2m	1.1m	1.2m	1.1m	868,505	834,507	1.1m	963,504	809,635	618,022
Fixed assets`21/28`	2.4m	2.4m	2.2m	2.2m	189,863	102,158	99,019	26,811	30,946	38,196	46,916	49,394	64,055	33,223	39,182	63,219	289,478	145,540	128,135	30,485
Intangible fixed assets`21`	-	-	-	-	-	-	-	135	270	10,768	21,265	31,995	42,726	10,565	19,872	29,332	215,218	67,210	76,133	-
Tangible fixed assets`22/27`	80,117	94,768	110,381	73,652	65,259	82,405	79,267	6,924	10,924	7,616	5,591	3,720	10,717	12,206	8,858	23,684	54,526	49,580	14,754	21,120
Furniture and vehicles`24`	66,344	74,612	83,841	40,729	25,953	40,073	32,271	6,924	10,924	7,616	5,591	3,720	10,563	11,898	8,396	23,068	52,731	49,580	14,754	21,120
Other tangible fixed assets`26`	13,774	20,157	26,540	32,923	39,306	42,332	46,995	-	-	-	-	-	154	308	462	616	1,795	-	-	-
Financial fixed assets`28`	2.3m	2.3m	2.1m	2.1m	124,604	19,753	19,753	19,753	19,753	19,813	20,060	13,679	10,613	10,452	10,453	10,203	19,734	28,750	37,248	9,365
Affiliated companies`280/1`	2.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Participating interests`280`	2.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other financial fixed assets`284/8`	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amounts receivable and cash guarantees`285/8`	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current assets`29/58`	4.1m	3.7m	3.8m	2.3m	2.1m	1.8m	1.6m	1.7m	1.4m	1.4m	1.2m	1.1m	1.2m	1.1m	829,323	771,288	818,654	817,963	681,500	587,537
Amounts receivable after more than one year`29`	-	-	-	-	-	-	-	-	-	-	15,000	-	-	-	-	-	-	-	-	-
Other amounts receivable`291`	-	-	-	-	-	-	-	-	-	-	15,000	-	-	-	-	-	-	-	-	-
Stocks and contracts in progress`3`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amounts receivable within one year`40/41`	2.8m	2.5m	2.0m	1.5m	1.2m	1.1m	914,664	1.0m	1.0m	830,583	724,885	800,654	776,333	569,494	446,384	384,977	471,066	459,082	409,835	424,791
Trade receivables`40`	2.5m	2.3m	1.9m	1.4m	1.2m	1.0m	894,677	982,536	976,979	828,391	695,262	722,603	721,763	566,872	442,452	372,109	460,263	439,870	316,709	358,186
Other amounts receivable`41`	273,196	183,196	41,653	45,468	21,926	17,540	19,987	47,158	36,721	2,191	29,624	78,051	54,570	2,622	3,932	12,868	10,803	19,212	93,126	66,605
Current investments`50/53`	251,649	851,649	851,649	-	-	-	-	-	-	-	-	-	-	50,000	100,000	100,000	100,000	150,000	-	-
Own shares`50`	251,649	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investments`51/53`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash at bank and in hand`54/58`	1.1m	334,818	945,809	845,125	847,554	728,372	652,540	648,745	412,713	523,388	410,193	280,135	374,507	417,684	277,117	278,137	244,396	207,598	245,784	162,746
Deferred charges and accrued income`490/1`	14,830	5,807	6,352	6,922	4,880	13,102	5,202	12,028	6,492	6,321	5,776	3,642	10,206	17,080	5,822	8,175	3,192	1,284	25,881	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	6.5m	6.0m	6.0m	4.5m	2.2m	1.9m	1.7m	1.7m	1.5m	1.4m	1.2m	1.1m	1.2m	1.1m	868,505	834,507	1.1m	963,504	809,635	618,022
Equity`10/15`	4.8m	4.4m	4.1m	3.0m	1.6m	1.3m	1.2m	1.1m	1.1m	1.0m	881,856	787,870	756,724	732,596	502,963	398,691	590,039	543,735	466,034	373,942
Contributions`10/11`	1.4m	1.4m	1.4m	1.4m	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	682,874	682,874
Capital`10`	1.4m	1.4m	1.4m	1.4m	708,233	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Issued capital`100`	1.4m	1.4m	1.4m	1.4m	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	708,233	682,874	682,874
Reserves`13`	3.0m	3.0m	2.6m	1.5m	774,262	525,984	389,181	303,883	263,048	260,072	118,945	14,245	12,688	11,482	-	-	-	-	-	-
Non-distributable reserves`130/1`	392,472	387,472	387,472	97,911	57,025	43,437	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	140,823	135,823	135,823	97,911	57,025	43,437	35,951	31,283	29,048	26,072	18,945	14,245	12,688	11,482	-	-	-	-	-	-
Reserves not available under the articles`1311`	-	251,649	251,649	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Own shares acquired`1312`	251,649	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distributable reserves`133`	2.6m	2.6m	2.2m	1.4m	717,237	482,547	353,230	272,600	234,000	234,000	100,000	-	-	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	368,839	112,638	112,638	112,638	112,638	112,638	112,638	112,638	112,637	56,096	54,678	65,392	35,803	12,881	-205,270	-309,542	-118,194	-164,498	-216,840	-308,931
Provisions and deferred taxes`16`	75,736	45,400	76,943	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provisions for liabilities and charges`160/5`	75,736	45,400	76,943	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities and charges`164/5`	75,736	45,400	76,943	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amounts payable`17/49`	1.6m	1.5m	1.9m	1.5m	647,470	552,988	461,373	592,525	379,933	374,086	320,914	345,955	468,377	354,885	365,542	435,817	518,093	419,769	343,601	244,080
Amounts payable after more than one year`17`	43,905	218,022	389,756	559,139	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,479	15,232
Financial debts`170/4`	43,905	218,022	389,756	559,139	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,479	15,232
Credit institutions`173`	43,905	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amounts payable within one year`42/48`	1.6m	1.3m	1.5m	948,966	647,470	552,988	461,373	592,525	376,283	374,086	309,795	321,939	418,921	230,429	161,001	154,127	149,027	109,549	112,923	76,837
Current portion of amounts payable after more than one year`42`	174,117	171,734	169,383	167,065	-	-	-	-	-	-	-	-	-	-	-	-	-	5,479	20,268	21,415
Financial debts`43`	16,920	75,000	8,491	5,026	69,274	61,681	70,833	93,333	35,000	17,500	74,385	30,000	30,000	-	-	-	-	-	-	-
Credit institutions`430/8`	16,920	75,000	8,491	5,026	69,274	61,681	70,833	93,333	35,000	17,500	74,385	30,000	30,000	-	-	-	-	-	-	-
Trade debts`44`	1.1m	476,219	583,507	290,172	299,575	300,366	264,428	272,690	183,502	179,841	147,453	142,576	159,700	130,491	73,382	71,919	25,140	37,050	32,758	8,585
Suppliers`440/4`	1.1m	476,219	583,507	290,172	299,575	300,366	264,428	272,690	183,502	179,841	147,453	142,576	159,700	130,491	73,382	71,919	25,140	37,050	32,758	8,585
Advances received on contracts in progress`46`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, remuneration and social security`45`	345,215	593,518	718,534	486,703	278,621	190,942	126,112	226,029	157,781	176,745	87,957	149,363	229,220	99,938	87,619	82,208	123,887	67,019	59,897	46,836
Taxes`450/3`	95,250	354,373	497,261	320,022	120,913	67,975	8,427	33,710	43,848	68,447	19,558	29,922	90,936	37,177	784	8,235	33,803	19,251	21,460	34,361
Remuneration and social security`454/9`	249,965	239,145	221,273	166,681	157,708	122,967	117,685	192,319	113,933	108,298	68,399	119,441	138,285	62,761	86,835	73,972	90,084	47,768	38,437	12,476
Other amounts payable`47/48`	111	735	-	-	-	-	-	472	-	-	-	-	-	-	-	-	-	-	-	-
Accrued charges and deferred income`492/3`	-	-	-	-	-	-	-	-	3,650	-	11,119	24,016	49,457	124,456	204,541	281,690	369,066	310,220	225,199	152,011
Income statement
Operating income`70/76A`	8.5m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Turnover`70`	8.4m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating income`74`	70,616	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-recurring operating income`76A`	-	-	-	-	-	-	207	19,009	-	500	-	-	1,365	-	496	-	806	-	-	-
Gross operating margin`9900`	-	3.2m	4.4m	3.0m	2.1m	1.5m	1.5m	1.3m	1.4m	1.4m	1.2m	1.1m	1.1m	990,323	661,969	524,374	562,849	295,525	246,681	204,403
Operating charges`60/66A`	8.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services and other goods`61`	5.4m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Remuneration, social security and pensions`62`	2.6m	2.4m	2.3m	1.8m	1.6m	1.2m	1.3m	1.2m	1.2m	1.1m	891,385	973,234	930,399	688,095	531,387	485,316	425,164	221,035	158,803	76,689
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	47,934	48,993	34,322	27,898	22,661	19,367	20,887	6,315	17,418	14,991	15,886	18,108	28,420	17,529	30,033	52,148	101,206	51,465	27,308	37,036
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	135,835	89,985	18,585	87,079	87,986	103,979	100,406	61,868	56,378	34,170	59,640	51,013	33,000	-1,500	-	7,283	911	-	-	-
Provisions for liabilities and charges: additions (uses and reversals)`635/8`	30,335	-31,543	76,943	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating charges`640/8`	998	3,673	165	3,543	8,087	4,963	6,415	32,467	41,788	45,098	55,224	53,681	20,626	29,991	7,522	6,440	4,901	3,728	2,320	1,366
Non-recurring operating charges`66A`	0	446	-	822	3,884	-	1,860	127	921	-	-	-	-	1,004	426	173,666	5,755	6,556	1,264	57
Operating profit (loss)`9901`	324,077	661,108	2.0m	1.1m	350,474	130,453	109,207	31,502	88,553	231,808	128,734	30,320	57,123	256,208	93,027	-26,813	30,667	19,296	58,251	89,310
Financial income`75/76B`	68,456	62,446	9,283	7,056	23,393	70,356	20,228	45,417	14,883	20,232	22,686	12,447	18,103	15,751	15,208	13,492	25,762	42,984	37,562	19,104
Recurring financial income`75`	68,456	62,446	9,283	7,056	23,393	70,356	20,228	26,408	14,883	19,732	22,686	12,447	18,103	15,751	15,208	13,492	25,762	42,984	37,562	19,104
Income from current assets`751`	8,883	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other financial income`752/9`	59,573	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-recurring financial income`76B`	-	-	-	-	-	-	-	19,009	-	500	-	-	-	-	-	-	-	-	-	-
Financial charges`65/66B`	17,072	101,018	30,720	13,210	7,709	6,371	8,406	16,057	11,018	10,986	5,910	8,716	5,993	4,024	4,033	4,361	5,176	3,383	2,480	1,261
Recurring financial charges`65`	17,072	101,018	22,190	13,210	7,709	6,371	8,406	13,395	11,018	10,986	5,910	8,716	5,993	4,024	4,033	4,361	5,176	3,383	2,480	1,261
Debt charges`650`	13,280	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other financial charges`652/9`	3,792	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-recurring financial charges`66B`	-	-	8,530	-	-	-	-	2,661	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period before taxes`9903`	375,462	622,536	1.9m	1.1m	366,158	194,437	121,029	60,862	92,419	241,054	145,510	34,051	70,598	266,931	104,272	-191,348	46,304	52,341	92,068	107,096
Income taxes`67/77`	114,260	197,453	648,932	359,576	117,880	57,634	35,730	20,027	32,902	98,509	51,524	2,905	46,470	37,298	-	-	-	-	-24	24
Taxes`670/3`	200,506	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax adjustments and reversals of tax provisions`77`	86,246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period`9904`	261,202	425,083	1.3m	747,104	248,278	136,803	85,298	40,835	59,517	142,546	93,986	31,146	24,128	229,633	104,272	-191,348	46,304	52,341	92,091	116,004
Profit (loss) for the period to be appropriated`9905`	261,202	425,083	1.3m	747,104	248,278	136,803	85,298	40,835	59,517	142,546	93,986	31,146	24,128	229,633	104,272	-191,348	46,304	52,341	92,091	116,004
Appropriation of the result
Profit (loss) to be appropriated`9906`	373,839	537,721	1.4m	859,742	360,916	249,441	197,936	153,472	115,613	197,224	159,377	66,949	37,009	24,363	-205,270	-309,542	-118,194	-164,498	-216,840	-308,931
Profit (loss) brought forward from the previous period`14P`	112,638	112,638	112,638	112,638	112,638	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer from equity`791/2`	0	38,600	234,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
From reserves`792`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	5,000	425,083	1.3m	747,104	248,278	136,803	85,298	40,835	2,976	141,127	104,699	1,557	1,206	11,482	-	-	-	-	-	-
To the legal reserve`6920`	5,000	-	37,912	40,886	13,587	7,487	4,668	2,235	2,976	7,127	4,699	1,557	1,206	11,482	-	-	-	-	-	-
To other reserves`6921`	0	425,083	1.3m	706,218	234,691	129,316	80,630	38,600	-	134,000	100,000	-	-	-	-	-	-	-	-	-
Profit to be distributed`694/7`	0	38,600	234,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Return on contributions (dividend)`694`	0	38,600	234,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	59.5	66.3	33.6	39.3	31.4	25.8	24	22.6	21.7	20	17.7	20.4	18.9	15.3	12.5	12.4	10.4	7.1	4.8	2.5
Men (FTE)`1003`	25.6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	33.9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	106,906	117,940	92,826	50,821	47,742	36,568	38,496	36,867	35,058	32,300	28,432	31,981	31,374	25,741	20,886	20,900	18,156	11,692	8,428	4,210
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	07-08-2026	2026-00397628	PDF
31-12-2024	abbreviated format	31-07-2025	2025-00356011	PDF
31-12-2023	abbreviated format	08-07-2024	2024-00218593	PDF
31-12-2022	abbreviated format	25-05-2023	2023-00094031	PDF
31-12-2021	abbreviated format	13-06-2022	2022-20059502	PDF
31-12-2020	abbreviated format	29-06-2021	2021-26800046	PDF
31-12-2019	abbreviated format	30-06-2020	2020-23100198	PDF
31-12-2018	abbreviated format	30-07-2019	2019-41100348	PDF
31-12-2017	abbreviated format	05-07-2018	2018-30100114	PDF
31-12-2016	abbreviated format	07-06-2017	2017-15800350	PDF
31-12-2015	abbreviated format	04-07-2016	2016-27100028	PDF
31-12-2014	abbreviated format	09-06-2015	2015-16100170	PDF
31-12-2013	full format	14-07-2014	2014-30200403	PDF
31-12-2012	abbreviated format	01-07-2013	2013-25100017	PDF
31-12-2011	abbreviated format	07-06-2012	2012-15100033	PDF
31-12-2010	abbreviated format	06-06-2011	2011-13400341	PDF
31-12-2009	abbreviated format	30-06-2010	2010-24200306	PDF
31-12-2008	abbreviated format	30-06-2009	2009-31000125	PDF
31-12-2007	abbreviated format	17-06-2008	2008-23100128	PDF
31-12-2006	full format	27-06-2007	2007-28300023	PDF
31-12-2005	abbreviated format	26-06-2006	2006-30405216	PDF
31-12-2004	abbreviated format	31-05-2005	2005-18402891	PDF
31-12-2003	abbreviated format	22-06-2004	2004-28504997	PDF
31-12-2002	abbreviated format	30-07-2003	2003-54401688	PDF
31-12-2001	abbreviated format	11-06-2002	2002-19205140	PDF
31-12-2000	abbreviated format	20-06-2001	2001-24000230	PDF

Year	Entries	Awarded	Paid
2025	2	€20,726	€20,726
2024	1	€13,136	€13,136
2023	1	€14,588	€14,588
2022	1	€13,949	€13,949

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
EBITDA	372,011	710,101	2.0m	1.1m	373,135	149,820	130,094	37,817	105,972	246,800	144,619	48,427	85,543	273,737	123,060	25,335	131,873	70,762	85,558	126,347
Cash flow	309,136	474,077	1.3m	775,002	270,939	156,170	106,186	47,150	76,935	157,537	109,871	49,254	52,548	247,162	134,305	-139,200	147,510	103,807	119,399	153,041
Investment in fixed assets	32,334	183,828	80,485	2.0m	114,829	22,506	95,503	4,307	11,149	6,519	13,408	3,447	59,252	12,575	5,996	8,249	255,351	83,759	127,957	30,973
Change in cash	742,686	-610,991	100,684	-2,429	119,182	75,832	3,795	236,032	-110,675	113,195	130,057	-94,371	-43,177	140,567	-1,020	33,741	36,799	-38,187	83,038	-
Working capital	2.5m	2.3m	2.3m	1.4m	1.4m	1.2m	1.1m	1.1m	1.1m	986,205	846,059	762,492	742,125	823,829	668,322	617,162	669,627	708,415	568,577	510,700
EBIT margin	3.8%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Solvency	73.4%	73.8%	67.6%	66.5%	71.1%	70.9%	72.4%	65.5%	74.0%	73.3%	73.3%	69.5%	61.8%	67.4%	57.9%	47.8%	53.2%	56.4%	57.6%	60.5%
Current ratio	2.57	2.77	2.54	2.43	3.17	3.25	3.41	2.85	3.81	3.64	3.73	3.37	2.77	4.58	5.15	5.00	5.49	7.47	6.04	7.65
Debt to equity	0.35	0.35	0.46	0.50	0.41	0.41	0.38	0.53	0.35	0.37	0.36	0.44	0.62	0.48	0.73	1.09	0.88	0.77	0.74	0.65
ROE	5.5%	9.6%	32.0%	25.0%	15.6%	10.2%	7.0%	3.6%	5.5%	13.9%	10.7%	4.0%	3.2%	31.3%	20.7%	-48.0%	7.8%	9.6%	19.8%	31.0%
ROA	4.0%	7.1%	21.6%	16.6%	11.1%	7.2%	5.1%	2.4%	4.1%	10.2%	7.8%	2.7%	2.0%	21.1%	12.0%	-22.9%	4.2%	5.4%	11.4%	18.8%
Interest coverage	28.01	7.03	90.17	86.35	48.40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer credit	108 days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Supplier credit	72 days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	37	71	35	49	36
full-time	31	62	30	39	26
part-time	6	9	5	10	10
in full-time equivalents	35.4	67.8	33.5	45.5	32.3
Average over the year, in full-time equivalents	59.5	66.3	33.5	39.3	31.4
On a permanent contract	35	35	32	28	27
Joined	33	66	-	42	34
Left	70	40	-	32	26
Training hours	769	-	-	-	-

BOBEX.COM

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency73.4%

Current ratio2.57

Return on assets4.0%

Staff

Men and women57% women

Staff cost per FTE€43,154

Joined and left-37

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €62,399 awarded, €62,399 paid

Key figures and ratios

Social balance sheet

Investments

Insights on BOBEX.COM

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€32,334	€33,827	€80,485	€37,319	€9,978
Financial fixed assets	-	€150,001	-	€2.0m	€104,851
Depreciation and write-downs of the year	€47,934	€48,993	€34,322	€27,898	€22,661