COMPAS - FORMAT
Annual accounts 2024
micro format, filed on 08-12-2025, 130 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 11 November 2026.
Money flows
no detail for 2024Balance sheet
balance sheet total €528,666 on 31-12-2024in euro
in euro
Position in the sector
22.6%
Higher than 32% of 2,521 companies in 2024.
0.79
Higher than 23% of 2,371 companies in 2024.
0.0%
Higher than 28% of 2,413 companies in 2024.
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€63,710
Staff costs divided by the average number of full-time equivalents.
-4 people
In 2024, 2 people joined and 6 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
528,666 | 481,063 | 569,031 | 483,841 | 343,202 | 316,004 | 90,089 | 93,492 | 59,952 | 83,348 | 58,749 | 70,522 | 103,497 | 110,798 | 116,830 | 40,404 | 109,297 | |
21/28 |
371,167 | 401,027 | 417,504 | 247,153 | 246,753 | 234,492 | 6,309 | 7,390 | 1,245 | 436 | 783 | 1,131 | 1,478 | 2,198 | 7,583 | 8,933 | 6,819 | |
22/27 |
364,964 | 394,825 | 411,301 | 240,950 | 241,050 | 228,789 | 2,082 | 4,163 | 88 | 436 | 783 | 1,131 | 1,478 | 2,198 | 6,083 | 7,133 | 5,019 | |
22 |
337,874 | 361,395 | 374,630 | 240,468 | 238,103 | 228,010 | - | - | 88 | 436 | 783 | 1,131 | 1,478 | 1,826 | 2,521 | 2,869 | 2,334 | |
24 |
27,091 | 33,429 | 36,671 | 482 | 2,947 | 779 | 2,082 | 4,163 | - | - | - | - | - | 372 | 3,562 | 4,264 | 2,685 | |
28 |
6,203 | 6,203 | 6,203 | 6,203 | 5,703 | 5,703 | 4,227 | 3,227 | 1,157 | - | - | - | - | - | 1,500 | 1,800 | 1,800 | |
29/58 |
157,499 | 80,036 | 151,528 | 236,688 | 96,449 | 81,512 | 83,780 | 86,102 | 58,707 | 82,912 | 57,966 | 69,391 | 102,019 | 108,600 | 109,246 | 31,471 | 102,478 | |
29 |
20,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
20,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
82,086 | - | 0 | 833 | 13,096 | 73,519 | 80,032 | 45,211 | 3,090 | 3,715 | 12,168 | 19,873 | 24,484 | 16,950 | 28,589 | 14,050 | 14,500 | |
40 |
- | - | - | 0 | 10,467 | 54,934 | 61,783 | 31,625 | - | - | - | - | - | - | - | - | - | |
41 |
82,086 | - | 0 | 833 | 2,629 | 18,585 | 18,249 | 13,586 | 3,090 | 3,715 | 12,168 | 19,873 | 24,484 | 16,950 | 28,589 | 14,050 | 14,500 | |
54/58 |
50,750 | 75,134 | 30,284 | 50,533 | 0 | 7,993 | 3,748 | 40,891 | 47,811 | 65,888 | 45,798 | 49,518 | 77,535 | 91,650 | 80,657 | 17,421 | 87,978 | |
490/1 |
4,663 | 4,902 | 121,243 | 185,322 | 83,353 | - | - | - | 7,806 | 13,309 | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
528,666 | 481,063 | 569,031 | 483,841 | 343,202 | 316,004 | 90,089 | 93,492 | 59,952 | 83,348 | 58,749 | 70,522 | 103,497 | 110,798 | 116,830 | 40,404 | 109,297 | |
10/15 |
119,336 | 119,485 | 97,955 | 114,308 | 49,481 | 3,236 | 2,645 | 35,756 | 41,513 | 63,426 | 41,888 | 56,019 | 87,175 | 92,934 | 80,203 | 15,544 | 94,798 | |
10 |
7,457 | 7,457 | 7,457 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
111,878 | 112,027 | 90,498 | 106,851 | 42,023 | -4,221 | -4,812 | 28,299 | 34,056 | 55,969 | 34,431 | 48,562 | 79,718 | 85,477 | 72,746 | 11,207 | 90,461 | |
17/49 |
409,330 | 361,578 | 471,076 | 369,533 | 293,722 | 312,768 | 87,444 | 57,736 | 18,439 | 19,922 | 16,861 | 14,503 | 16,322 | 17,864 | 36,627 | 24,860 | 14,499 | |
17 |
210,860 | 239,375 | 215,052 | 206,119 | 230,629 | 238,107 | 22,317 | - | - | - | - | - | - | - | - | - | - | |
170/4 |
210,860 | 239,375 | 215,052 | 206,119 | 230,629 | 238,107 | 22,317 | - | - | - | - | - | - | - | - | - | - | |
42/48 |
198,470 | 122,204 | 256,024 | 163,414 | 63,092 | 74,661 | 65,027 | 57,736 | 18,439 | 19,922 | 16,861 | 14,503 | 16,322 | 17,864 | 36,627 | 24,860 | 14,499 | |
42 |
34,314 | 7,789 | 13,670 | 12,852 | 12,636 | 15,759 | - | - | - | - | - | - | - | - | - | - | - | |
43 |
- | - | - | - | 2,222 | - | - | - | - | - | - | - | - | - | - | - | - | |
439 |
- | - | - | - | 2,222 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
78,615 | 57,046 | 186,670 | 101,760 | 26,074 | 31,156 | 3,311 | 3,567 | 17,130 | 19,061 | 16,861 | 14,503 | 15,742 | 12,864 | 15,507 | 16,310 | 1,697 | |
440/4 |
78,615 | 57,046 | 186,670 | 101,760 | 26,074 | 31,156 | 3,311 | 3,567 | 17,130 | 19,061 | 16,861 | 14,503 | 15,742 | 12,864 | 15,507 | 16,310 | 1,697 | |
45 |
84,144 | 55,665 | 55,665 | 48,783 | 22,146 | 27,746 | 61,716 | 54,169 | 448 | - | - | - | - | 5,000 | 14,520 | 1,950 | 12,802 | |
450/3 |
14,287 | 0 | - | 0 | 15,554 | 13,827 | 35,966 | 33,749 | - | - | - | - | - | - | 5,692 | 1,720 | 2,219 | |
454/9 |
69,856 | 55,665 | 55,665 | 48,783 | 6,592 | 13,919 | 25,750 | 20,420 | 448 | - | - | - | - | 5,000 | 8,828 | 230 | 10,583 | |
47/48 |
1,398 | 1,704 | 19 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
492/3 |
- | - | - | - | - | - | 100 | - | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||||
70/76A |
- | - | - | - | - | 444,109 | - | 446,474 | - | - | - | - | - | - | 447,883 | 258,490 | 373,090 | |
70 |
- | - | - | - | - | - | 462,846 | - | 388,027 | 439,925 | 450,586 | 425,586 | 424,969 | 418,564 | - | - | - | |
73 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 447,883 | 258,490 | 373,090 | |
76A |
- | - | - | - | - | - | 7 | - | - | 2,988 | 4,044 | 63 | 378 | 639 | - | 2,523 | - | |
9900 |
704,870 | 601,176 | 474,543 | 453,914 | 321,971 | 298,391 | 272,603 | 301,774 | - | - | - | - | 233,219 | 252,410 | 286,371 | 139,679 | 262,495 | |
60/61 |
- | - | - | - | - | 145,717 | 190,243 | 144,700 | 146,005 | 160,156 | 204,702 | 189,840 | 191,750 | 166,154 | 161,513 | 118,811 | 110,595 | |
62 |
656,216 | 533,456 | 450,615 | 356,339 | 260,870 | 257,188 | 284,985 | 297,770 | 261,127 | 257,476 | 262,751 | 265,363 | 238,610 | 242,020 | 220,418 | 217,712 | 154,042 | |
630 |
38,009 | 35,785 | 34,168 | 16,446 | 14,829 | 14,466 | 2,081 | 2,169 | 348 | 348 | 348 | 348 | 720 | 1,869 | 2,481 | 2,004 | 931 | |
640/8 |
672 | 136 | 802 | 1,011 | 28 | 1,026 | 5,456 | 720 | 1,826 | 1,160 | 734 | 230 | 242 | 340 | - | - | 102 | |
66A |
- | - | - | - | - | - | - | 4,579 | - | 1,521 | - | 770 | - | - | 113 | 1,031 | 17,142 | |
9901 |
9,973 | 31,800 | -11,042 | 80,117 | 46,245 | 25,711 | -19,919 | 1,115 | -263,301 | -258,984 | -263,833 | -265,941 | -6,353 | 8,181 | 63,472 | -80,037 | 107,420 | |
75/76B |
39 | - | 1 | 18 | 0 | 4 | - | 185 | 10 | 19 | 69 | 54 | 522 | 75 | 93 | 161 | 183 | |
75 |
39 | - | 1 | 18 | 0 | 4 | - | 185 | 10 | 19 | 69 | 54 | 522 | 75 | 93 | 161 | 183 | |
65/66B |
10,162 | 10,270 | 5,313 | 15,307 | 0 | 25,124 | 13,140 | 2,578 | 644 | 735 | 295 | 309 | 306 | 440 | 1,913 | 870 | - | |
65 |
10,162 | 10,270 | 5,313 | 15,307 | 0 | 25,124 | 13,140 | 2,578 | 644 | 735 | 295 | 309 | 306 | 440 | 1,913 | 870 | - | |
9903 |
-149 | 21,529 | -16,353 | 64,828 | 46,245 | 591 | -33,059 | -1,278 | -263,935 | -259,700 | -264,059 | -266,196 | -6,137 | 7,816 | 61,652 | -80,746 | 107,603 | |
9904 |
-149 | 21,529 | -16,353 | 64,828 | 46,245 | 591 | -33,010 | -5,857 | -21,913 | 21,538 | -14,131 | -31,156 | -5,759 | 8,455 | 61,538 | -79,254 | 90,461 | |
9905 |
-149 | 21,529 | -16,353 | 64,828 | 46,245 | 591 | -33,010 | -5,857 | -21,913 | 21,538 | -14,131 | -31,156 | - | - | - | - | - | |
| Appropriation of the result | ||||||||||||||||||
9906 |
111,878 | 112,027 | 90,498 | 106,851 | 42,023 | -4,221 | -4,812 | 28,299 | 34,056 | 55,969 | 34,431 | 48,562 | - | - | - | - | - | |
14P |
112,027 | 90,498 | 106,851 | 42,023 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
10.3 | - | - | - | - | 7 | 7 | 7.2 | 7.2 | 7.2 | 8.4 | 7.5 | 7.3 | 6.7 | 7 | 7.2 | 7 | |
Hours worked1013 |
18,306 | - | - | - | - | - | - | - | - | 11,002 | 11,772 | 12,957 | 1,229 | 11,641 | 11,921 | 11,742 | 11,619 | |
| Document | ||||||||||||||||||
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 filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 08-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 08-12-2025 | 2025-00577413 | |
| 31-12-2023 | micro format | 30-07-2024 | 2024-00328961 | |
| 31-12-2022 | micro format | 12-06-2024 | 2024-00124508 | |
| 31-12-2021 | micro format | 22-09-2022 | 2022-20433509 | |
| 31-12-2020 | micro format | 23-07-2021 | 2021-42700384 | |
| 31-12-2019 | full format | 01-07-2020 | 2020-24700276 | |
| 31-12-2018 | full format | 06-09-2019 | 2019-63600595 | |
| 31-12-2017 | full format | 18-07-2018 | 2018-34700547 | |
| 31-12-2016 | full format | 17-07-2017 | 2017-31700571 | |
| 31-12-2015 | full format | 08-07-2016 | 2016-29200501 | |
| 31-12-2014 | full format | 12-08-2015 | 2015-41700342 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-51800505 | |
| 31-12-2012 | full format | 10-07-2013 | 2013-28600342 | |
| 31-12-2011 | full format | 12-06-2012 | 2012-16400145 | |
| 31-12-2010 | full format | 20-07-2011 | 2011-28500108 | |
| 31-12-2009 | full format | 26-07-2010 | 2010-35700492 | |
| 31-12-2008 | full format | 06-10-2009 | 2009-80600179 | |
| 31-12-2007 | full format | 06-10-2008 | 2008-77600039 |
Subsidies and aid
Wallonia-Brussels Federation 2021 to 2025, 49 entries, €1.5m in total
| Year | Entries | Paid |
|---|---|---|
| 2025 | 12 | €461,036 |
| 2024 | 11 | €422,671 |
| 2023 | 19 | €489,470 |
| 2022 | 2 | €111,067 |
| 2021 | 5 | €47,685 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47,982 | 67,585 | 23,126 | 96,564 | 61,074 | 40,177 | -17,838 | 3,284 | -262,953 | -258,636 | -263,485 | -265,593 | -5,633 | 10,050 | 65,953 | -78,033 | 108,351 | ||
| 37,860 | 57,315 | 17,815 | 81,274 | 61,074 | 15,057 | -30,929 | -3,688 | -21,565 | 21,886 | -13,783 | -30,808 | -5,039 | 10,324 | 64,020 | -77,250 | 91,392 | ||
| 8,149 | 19,309 | 204,519 | 16,846 | 27,090 | 242,650 | 1,000 | 8,314 | 1,157 | 1 | 0 | 1 | 0 | - | 2,932 | 4,118 | 7,750 | ||
| -24,384 | 44,849 | -20,249 | 50,533 | -7,993 | 4,245 | -37,143 | -6,920 | -18,077 | 20,090 | -3,720 | -28,017 | -14,115 | - | 63,236 | -70,557 | - | ||
| -40,971 | -42,168 | -104,496 | 73,274 | 33,357 | 6,851 | 18,753 | 28,366 | 40,268 | 62,990 | 41,105 | 54,888 | 85,697 | 90,736 | 72,620 | 6,611 | 87,979 | ||
| - | - | - | - | - | - | -4.3% | - | -67.9% | -58.9% | -58.6% | -62.5% | -1.5% | 2.0% | - | - | - | ||
| 22.6% | 24.8% | 17.2% | 23.6% | 14.4% | 1.0% | 2.9% | 38.2% | 69.2% | 76.1% | 71.3% | 79.4% | 84.2% | 83.9% | 68.6% | 38.5% | 86.7% | ||
| 0.79 | 0.65 | 0.59 | 1.45 | 1.53 | 1.09 | 1.29 | 1.49 | 3.18 | 4.16 | 3.44 | 4.78 | 6.25 | 6.08 | 2.98 | 1.27 | 7.07 | ||
| 3.43 | 3.03 | 4.81 | 3.23 | 5.94 | 96.65 | 33.06 | 1.61 | 0.44 | 0.31 | 0.40 | 0.26 | 0.19 | 0.19 | 0.46 | 1.60 | 0.15 | ||
| -0.1% | 18.0% | -16.7% | 56.7% | 93.5% | 18.3% | - | -16.4% | -52.8% | 34.0% | -33.7% | -55.6% | -6.6% | 9.1% | 76.7% | -509.9% | 95.4% | ||
| 0.0% | 4.5% | -2.9% | 13.4% | 13.5% | 0.2% | -36.6% | -6.3% | -36.6% | 25.8% | -24.1% | -44.2% | -5.6% | 7.6% | 52.7% | -196.2% | 82.8% | ||
| 4.72 | 6.58 | 4.35 | 6.31 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | 49 days | - | 3 days | 3 days | 10 days | 17 days | 21 days | 15 days | - | - | - | ||
| - | - | - | - | - | 78 days | 6 days | 9 days | 43 days | 43 days | 30 days | 28 days | 30 days | 28 days | 35 days | 50 days | 6 days |
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.
Social balance sheet
| Item | 31-12-2024 |
|---|---|
| Employees at the balance-sheet date | 11 |
| full-time | 6 |
| part-time | 5 |
| in full-time equivalents | 8.3 |
| 10.3 | |
| On a permanent contract | 8 |
| Joined | 2 |
| Left | 6 |
| Training hours | 0 |
Source: social balance sheet in the 2024 annual accounts
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €8,149 | €19,309 | €204,519 | €16,346 |
| Financial fixed assets | - | - | - | €500 |
| €38,009 | €35,785 | €34,168 | €16,446 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on COMPAS - FORMAT
The operating result for 2024 is 69% lower than in 2023.
Debt's share of the balance-sheet total rises from 75.2% to 77.4%. Equity is lower and debt is higher.