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CORESOFT

Active Private limited company (pre-2019)founded 2000active for 25 yearsKompasplein 20, 9000 GhentKBO/BCE: BE 0473.517.277 subsidiary of Apache Management

Annual accounts 2025

micro format, filed on 08-07-2026, 23 days before the deadline
€15,947
▲ €18,074
€5,909
▲ €17,074
€14,404
▲ €18,027
€9,364
▲ €17,870
4.3%
▲ 0.4 percentage points
0.13
▲ 0.03

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 ≈ €85,000. Estimated: probably between €41,000 and €170,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €237,578 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

4.3%

Higher than 11% of 21,193 companies in 2025.

0.13

Lower than 95% of 20,556 companies in 2025.

0.4%

Higher than 18% of 20,731 companies in 2025.

CORESOFT Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 237,578242,598182,685154,478159,569928,711189,434283,586199,053209,720219,034229,674275,320269,023280,112319,087357,237315,663331,656
21/28 225,537234,032178,352151,689156,827167,103172,241177,378182,516188,673194,963193,836199,761205,959212,953228,043244,789268,297257,727
22/27 225,041233,536177,856151,194156,331166,607171,745176,883182,020188,177194,467193,341199,266205,463212,352227,442244,188267,696257,126
22 225,041233,536146,056150,750155,444164,832169,526174,219178,913183,607188,301192,995197,689202,383207,077211,771216,465221,112225,759
23 -004448881,7752,2192,6633,1074,5706,1652641,4152,8384,9527,10710,31215,44014,183
24 -----------811622423238,56417,41231,14417,184
27 -031,800----------------
28 496496496496496496496496496496496496496496601601601601601
29/58 12,0418,5664,3332,7892,742761,60917,193106,20816,53721,04724,07135,83775,55963,06367,15891,044112,44847,36673,929
40/41 11,9448,5093,309809809759,98015,00015,000-1,000--22,6076,0501,05514,83122,72439,90251,839
40 -----759,98015,00015,000-1,000--22,4516,050-5,8261,09628,40251,839
41 11,9448,5093,309809809-------156-1,0559,00521,62811,500-
54/58 97571,0241,9801,9321,6291,99091,1962,8812,5642,3409,4147,0861,3831,5032,3926,0527,46422,090
490/1 ------2031213,65617,48321,73126,42345,86655,63164,60073,82183,672--
Balance sheet: equity and liabilities
10/49 237,578242,598182,685154,478159,569928,711189,434283,586199,053209,720219,034229,674275,320269,023280,112319,087357,237315,663331,656
10/15 10,2219,35225,40031,48334,74239,21038,97350,05242,77747,28653,19261,02970,31249,70052,32659,71181,14295,95393,062
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 9,3119,3119,3119,4749,6369,96110,07410,2262,9523,7104,4695,2285,2281,9511,9511,9511,9511,95116,584
130/1 1,9511,9511,9511,9511,951--------------
130 -----1,9511,9511,9511,9511,9511,9511,9511,9511,9511,9511,9511,9511,9511,951
1311 --01,9511,951--------------
1319 1,9511,9511,951----------------
132 --01623256507639151,0011,7592,5183,2773,277------
133 7,3607,3607,3607,3607,3607,3607,3607,360----------14,633
14 -17,690-18,559-2,5113,4096,50610,64910,29921,22521,22524,97630,12337,20146,48429,14931,77539,16060,59175,40257,878
16 --0541082173203845159061,2971,6871,687------
168 --0541082173203845159061,2971,6871,687------
17/49 227,357233,246157,285122,941124,719889,285150,141233,151155,761161,528164,545166,957203,321219,322227,786259,376276,095219,710238,594
17 131,587148,41498,513104,917111,179119,812125,743199,91490,509105,806121,103136,400163,938180,470197,588221,161244,734169,258190,631
170/4 131,587148,41498,513104,917111,179119,812125,743199,91490,509105,806121,103136,400163,938180,470197,588221,161244,734169,258190,631
42/48 94,62684,83258,77217,46911,487767,78223,30031,47862,90254,22241,09227,35737,84835,66428,50936,52329,62750,45247,963
42 11,8886,5506,4046,2626,1235,9316,27618,52115,29715,29715,29715,29716,53217,11823,57324,97123,5736,08410,796
43 0202----------2,3121,176-2,531-1,2501,250
430/8 0202----------2,3121,176-2,531-1,2501,250
44 3,9925,4204421,321-746,294----8286457,2652,9073,7383,4991,52613,35518,472
440/4 3,9925,4204421,321-746,294----8286457,2652,9073,7383,4991,52613,35518,472
45 -------736--51234,3709551,0915,3144,4228,9294,945
450/3 -------736--51234,3709551,0915,3143,4228,9294,945
454/9 ----------------1,000--
47/48 78,74772,66051,9269,8855,36415,55717,02312,22147,60538,92524,96111,2917,36913,50710620710620,83412,500
492/3 1,143-05562,0531,6901,0981,7582,3501,5002,3503,2001,5353,1891,6891,6921,734--
Income statement
70 ---------------104,211111,436--
76A ---------3,000--------5,495
9900 15,947-2,1273,4615,7867,7409,5341,07319,2506,3112,5784,4055,25142,34816,82821,24525,77323,94449,78852,235
60/61 ---------------88,49697,935--
630 8,4957,5425,1385,1385,1385,1385,1385,1386,1576,2896,3705,9256,1987,55016,31216,74624,49925,39516,694
640/8 1,5431,4971,9651,2081,8341,2771,1311,5611,1001,6741,2001,0921,2812,6262,5982,6732,828638104
66A -------------50---4,5616,222
9901 5,909-11,165-3,642-5607683,119-5,19612,551-947-5,386-3,165-1,76634,8706,6522,3356,353-3,38323,75535,437
75/76B -------1,188-466-44512537-59
75 -------1,188-466-44512537-59
65/66B 5,0404,8822,4962,7532,8602,9865,9475,8593,9534,3765,0627,5208,2059,2789,72310,78910,95112,28510,777
65 5,0404,8822,4962,7532,8602,9865,9475,8593,9534,3765,0627,5208,2059,2789,72310,78910,95112,28510,777
9903 869-16,048-6,137-3,313-2,092133-11,1437,880-4,900-6,297-8,228-9,28326,669-2,625-7,386-4,431-14,2976,90923,992
780 -0545454--------------
67/77 -------736-0--4,370---05152,6316,198
9904 869-16,048-6,083-3,259-2,038197-11,0787,217-4,509-5,906-7,837-9,28320,612-2,625-7,386-4,430-14,8114,27817,794
789 -0162162162153153143759759759--------
689 ------------3,277------
9905 869-16,048-5,921-3,096-1,876350-10,9267,360-3,750-5,147-7,078-9,28317,335-2,625-7,386-4,430-14,8114,27817,794
Appropriation of the result
9906 -17,690-18,559-2,5113,4096,50610,64910,29928,58621,22524,97630,12337,20146,48429,14931,77556,16060,59162,15657,878
14P -18,559-2,5113,4096,5068,381--------------
791/2 -----------------13,246-
691/2 -------7,360-----------
6921 -------7,360-----------
694/7 ---------------17,000---
694 ---------------17,000---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 12 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 08-07-2026.

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 08-07-2026 2026-00271274 PDF
31-12-2024 micro format 19-08-2025 2025-00384260 PDF
31-12-2023 micro format 12-08-2024 2024-00351021 PDF
31-12-2022 micro format 10-07-2023 2023-00238228 PDF
31-12-2021 micro format 16-08-2022 2022-20307742 PDF
31-12-2019 micro format 15-07-2020 2020-31500091 PDF
31-12-2018 micro format 26-09-2019 2019-68000196 PDF
31-12-2017 micro format 24-07-2018 2018-36800226 PDF
31-12-2016 micro format 28-07-2017 2017-37300450 PDF
31-12-2015 abbreviated format 17-08-2016 2016-43100453 PDF
31-12-2014 abbreviated format 28-08-2015 2015-50000557 PDF
31-12-2013 abbreviated format 30-08-2014 2014-55800058 PDF
31-12-2012 abbreviated format 28-08-2013 2013-49700128 PDF
31-12-2011 abbreviated format 24-08-2012 2012-46900173 PDF
31-12-2010 abbreviated format 23-08-2011 2011-42800279 PDF
31-12-2009 abbreviated format 27-08-2010 2010-46900326 PDF
31-12-2008 abbreviated format 31-08-2009 2009-73100349 PDF
31-12-2007 abbreviated format 18-01-2009 2009-01900299 PDF
31-12-2006 abbreviated format 31-08-2007 2007-71200323 PDF
31-12-2005 abbreviated format 30-08-2006 2006-74800640 PDF
31-12-2004 abbreviated format 29-09-2005 2005-76404199 PDF
31-12-2003 abbreviated format 28-12-2004 2004-88703494 PDF
31-12-2002 abbreviated format 02-10-2003 2003-72301793 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120192018201720162015201420132012201120102009200820072006
14,404-3,6231,4964,5785,9068,257-5817,6895,2119033,2054,15941,06714,20218,64723,09921,11649,15052,131
9,364-8,506-9451,8793,1005,335-5,94112,3551,648383-1,467-3,35826,8094,9258,92612,3169,68829,67334,488
063,22231,8000-000007,496006611,222099133,77818,631
40-967-95647--361-89,20688,315317224-7,0752,3285,703-121-889-3,660-1,412-14,626-
-82,585-76,265-54,439-14,680-8,745-6,174-6,10674,730-46,365-33,175-17,0218,48037,71127,40038,65054,52182,820-3,08625,966
---------------6.1%-3.0%--
4.3%3.9%13.9%20.4%21.8%4.2%20.6%17.6%21.5%22.5%24.3%26.6%25.5%18.5%18.7%18.7%22.7%30.4%28.1%
0.130.100.070.160.240.990.743.370.260.390.591.312.001.772.362.493.800.941.54
22.2424.946.193.913.5922.683.854.663.643.423.092.742.894.414.354.343.402.292.56
8.5%-171.6%-23.9%-10.4%-5.9%0.5%-28.4%14.4%-10.5%-12.5%-14.7%-15.2%29.3%-5.3%-14.1%-7.4%-18.3%4.5%19.1%
0.4%-6.6%-3.3%-2.1%-1.3%0.0%-5.8%2.5%-2.3%-2.8%-3.6%-4.0%7.5%-1.0%-2.6%-1.4%-4.1%1.4%5.4%
2.86-0.740.601.662.06--------------
---------------20 days4 days--
---------------14 days6 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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€140,000----
-€140,000€140,000--
Carrying value of the mortgaged assets€140,241€148,736€93,056--

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€63,222€31,800--
Financial fixed assets€0----
€8,495€7,542€5,138€5,138€5,138

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

Insights on CORESOFT

The operating result for 2025 is a profit of €5,909, after a loss of €11,165 in 2024. It is the highest result since 2017.

Debt's share of the balance-sheet total falls from 96.1% to 95.7%. Equity is higher and debt is lower.

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