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D.B. MODE

Active Public limited companyfounded 1991active for 35 yearsSint-Rochusweg 11, 1760 RoosdaalKBO/BCE: BE 0443.900.902

Annual accounts 2026

micro format, filed on 29-10-2026, 2 days before the deadline
€212,541
▲ 0.6%
€191,892
▼ 0.2%
€137,919
▼ 6.4%
€280,298
▲ 25.5%
81.2%
▼ 6.9 percentage points
3.16
▼ 1.03

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 ≈ €1.1m. Estimated: probably between €490,000 and €2.0m.

Balance sheet

balance sheet total €689,081 on 31-03-2026
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

81.2%

Higher than 88% of 15,443 companies in 2025.

3.16

Higher than 78% of 14,706 companies in 2025.

20.0%

Higher than 88% of 14,935 companies in 2025.

D.B. MODE Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20262025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 689,081586,321449,298512,378519,675721,001628,814607,770889,534809,577737,353738,792864,789696,181694,927627,902598,611591,383554,366570,882
21/28 278,896292,923303,135326,701331,342350,436371,991395,871419,090421,812408,950430,909450,990466,738492,743508,383508,318526,751547,449568,044
22/27 278,896291,273301,485325,051329,692348,786370,341394,221419,090421,812408,950430,909450,990466,738492,743508,383508,318526,751547,449568,044
22 268,820277,832287,636307,700314,440329,364338,183349,431369,116388,801405,327424,186441,145453,544476,201482,926490,358509,033529,330548,723
23 2,5071,956--69139208277------------
24 7,56911,48413,84917,35215,18319,28431,95044,51349,97433,0113,6236,7239,84513,19416,54225,45717,96117,71818,11919,321
28 -1,6501,6501,6501,6501,6501,6501,650------------
29/58 410,185293,398146,163185,677188,333370,564256,823211,899470,444387,765328,403307,883413,799229,443202,184119,51990,29264,6326,9172,838
40/41 22,68317,49975,25271,41546,0682,13450,02860,55612,26917,75416,60116,708-110,196146,99756,71876,29952,0141,8671,038
40 15,96752467,25564,00624,5532,00026,88934,8775,0003,1262,0003,000-38,32692,97654,60475,27949,056266-
41 6,71716,9757,9977,40921,51513423,13825,6797,26914,62814,60113,708-71,86954,0212,1141,0202,9581,6011,038
54/58 387,149274,73169,329112,695140,819367,049205,456149,247455,954365,419310,963290,526413,123118,65754,00962,28713,80112,3405,050-
490/1 3531,1681,5811,5661,4461,3811,3402,0962,2214,5928396496765901,177514192278-1,800
Balance sheet: equity and liabilities
10/49 689,081586,321449,298512,378519,675721,001628,814607,770889,534809,577737,353738,792864,789696,181694,927627,902598,611591,383554,366570,882
10/15 559,194516,325399,052402,536507,918589,908500,249470,181786,610693,623649,862590,151536,460615,410571,511496,198452,769397,448355,150318,554
10/11 115,000115,000115,000115,000115,000115,000115,000115,000466,000466,000466,000466,000466,000115,000115,000115,000115,000115,000115,000115,000
10 115,000115,000115,000115,000115,000---------------
100 115,000115,000115,000115,000115,000115,000115,000115,000466,000466,000466,000466,000466,000115,000115,000115,000115,000115,000115,000115,000
13 444,194401,325348,908382,908474,908474,908385,249355,181320,610227,623183,862124,15170,460500,410456,511381,198337,769282,448240,150203,554
130/1 46,60046,60046,60046,60046,60046,600--------------
130 46,60046,60046,60046,60046,60046,60046,60046,60046,60046,60046,60046,60046,60011,50011,50011,50011,50011,50011,50011,500
133 397,594354,725302,308336,308428,308428,308338,649308,581274,010181,023137,26277,55123,860488,910445,011369,698326,269270,948228,650192,054
14 ---64,856-95,373-81,990---------------
17/49 129,88769,99750,246109,84211,757131,092128,564137,589102,923115,95487,490148,641328,32980,770123,416131,704145,842193,935199,216252,328
17 --------6,83119,97432,46544,33655,61866,34176,53186,21695,420104,168112,482120,383
170/4 --------6,83119,97432,46544,33655,61866,34176,53186,21695,420104,168112,482120,383
42/48 129,88769,99750,246109,84211,757131,092128,564136,43594,93856,37928,87154,305272,71014,21546,88445,48850,42289,76786,734111,542
42 22,0003,0003,5003,5003,5003,5003,50010,33116,64315,99115,37114,78210,72210,1909,6859,2048,7488,3137,9017,509
43 -------------------17,043
430/8 -------------------17,043
44 2,3389853916,3606691,11938614,83117,4577222181,1212,6171,0311,1392,92347230,03330,0245,356
440/4 2,3389853916,3606691,11938614,83117,4577222181,1212,6171,0311,1392,92347230,03330,0245,356
45 10,49936,0123,0313,0003,5495,69510,8716,45560,32339,07113,28128,40158,4102,9943,1383,17610,7468,8308,41729,454
450/3 10,49936,0123,0313,0003,5495,69510,8716,45560,32339,07113,28128,40158,4102,9943,1383,17610,7468,8308,41729,454
47/48 95,05030,00043,32496,9834,040120,779113,807104,818515595-10,000200,962-32,92330,18430,45642,59140,39252,180
492/3 -------1,1551,15539,60126,15550,000-215-----20,403
Income statement
76A ----------355---9,667-----
9900 212,541211,37660,40718,457-50,515176,69492,58496,432204,997158,406108,411125,955123,160100,101111,95199,434103,82689,16884,096177,609
630 13,53913,61123,56625,10223,88232,98833,21432,90731,16328,41021,95927,67827,14526,00526,87325,67223,78023,17622,93622,558
640/8 5,5105,5745,5375,6524,9365,2685,3214,9016,1486,8094,4484,1583,9199,8213,0154,2452,4582,8101,1373,088
66A 1,600--------441----------
9901 191,892192,19131,303-12,297-79,334138,43754,05058,624167,686122,74682,00394,11992,09664,27582,06369,51777,58863,18260,023151,963
75/76B 2,419925-32-0-2-1,7493,0702,0416,6486,0156,271196165-531
75 2,419925-32-0-2-1,7493,0702,0416,6486,0156,271196165-531
65/66B 1,4381,1985508942,3934,0653,7392,8631,7182,7663,9174,3954,5766,0865,0905,5946,1026,8448,0189,754
65 1,4381,1985508942,3934,0653,7392,8631,7182,7663,9174,3954,5766,0865,0905,5946,1026,8448,0189,754
9903 192,872191,91930,754-13,160-81,727134,37350,31055,763165,968121,72881,51191,76594,16864,20392,91064,12071,50156,34352,005142,740
67/77 54,95344,64623722326337,71413,24114,99264,40636,46821,80018,07527,68320,30414,59817,69013,18111,04612,40927,941
9904 137,919147,27230,517-13,383-81,99096,65937,06940,770101,56285,26159,71173,69166,48543,89978,31346,42958,32045,29839,596114,799
9905 137,919147,27230,517-13,383-81,99096,65937,06940,770101,56285,26159,71173,69166,48543,89978,31346,42958,32045,29839,596114,799
Appropriation of the result
9906 137,91982,416-64,856-95,373-81,99096,65937,06940,770101,56285,26159,71173,69166,48543,89978,31346,42958,32045,29839,596114,799
14P --64,856-95,373-81,990----------------
791/2 89,00030,00034,00092,000--------465,050-------
691/2 131,86982,416---89,65930,06934,57092,98743,76159,71153,69135,10043,89975,31343,42955,32042,29836,59664,799
6920 ------------35,100-------
6921 131,86982,416---89,65930,06934,57092,98743,76159,71153,691-43,89975,31343,42955,32042,29836,59664,799
694/7 95,05030,00034,00092,000-7,0007,0006,2008,57541,500-20,000496,435-3,0003,0003,0003,0003,00050,000
694 89,00030,00034,00092,000----8,57541,500--496,435-------
695 6,050----7,0007,0006,200---20,000--3,0003,0003,0003,0003,00050,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.

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.

Source: Annual accounts 2026 at the NBB, filed on 29-10-2026.

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
31-03-2026 micro format 29-10-2026 2026-00598720 PDF
31-03-2025 micro format 29-10-2025 2025-00561479 PDF
31-03-2024 micro format 28-10-2024 2024-00518425 PDF
31-03-2023 micro format 26-10-2023 2023-00495222 PDF
31-03-2022 micro format 26-10-2022 2022-20479478 PDF
31-03-2021 micro format 26-10-2021 2021-73700466 PDF
31-03-2020 micro format 13-10-2020 2020-61100339 PDF
31-03-2019 micro format 23-09-2019 2019-65300338 PDF
31-03-2018 micro format 26-09-2018 2018-65100412 PDF
31-03-2017 micro format 24-10-2017 2017-67600139 PDF
31-03-2016 abbreviated format 04-10-2016 2016-64100011 PDF
31-03-2015 abbreviated format 13-10-2015 2015-64800314 PDF
31-03-2014 abbreviated format 29-09-2014 2014-61700430 PDF
31-03-2013 abbreviated format 07-01-2014 2014-00400103 PDF
31-03-2012 abbreviated format 19-11-2012 2012-64200070 PDF
31-03-2011 abbreviated format 02-11-2011 2011-59600238 PDF
31-03-2010 abbreviated format 08-11-2010 2010-60300467 PDF
31-03-2009 abbreviated format 23-11-2009 2009-86100049 PDF
31-03-2008 abbreviated format 25-11-2008 2008-83000215 PDF
31-03-2007 abbreviated format 01-10-2007 2007-76200029 PDF
31-03-2006 abbreviated format 29-09-2006 2006-81404054 PDF
31-03-2005 abbreviated format 30-09-2005 2005-78601446 PDF
31-03-2004 abbreviated format 22-09-2004 2004-66003719 PDF
31-03-2003 abbreviated format 26-09-2003 2003-69500941 PDF
31-03-2002 abbreviated format 10-12-2002 2002-76002587 PDF
31-03-2001 abbreviated format 02-10-2001 2001-61102123 PDF
31-03-2000 abbreviated format 20-12-2000 2000-76802252 PDF
31-03-1999 abbreviated format 23-09-1999 1999-48600406 PDF
31-03-1998 abbreviated format 20-11-1998 1998-58403441 PDF
31-03-1997 abbreviated format 06-10-1997 1997-47800915 PDF
31-03-1996 abbreviated format 07-10-1996 1996-47001545 PDF
31-03-1995 abbreviated format 03-10-1995 1995-52502467 PDF
31-03-1994 abbreviated format 07-12-1994 1994-49502906 PDF
31-03-1993 abbreviated format 04-10-1993 1993-39000280 PDF
31-03-1992 abbreviated format 12-11-1992 1992-37702050 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20262025202420232022202120202019201820172016201520142013201220112010200920082007
205,431205,80254,86912,805-55,452171,42687,26491,531198,849151,156103,963121,797119,24190,280108,93695,189101,36886,35882,959174,521
151,458160,88354,08311,720-58,108129,64770,28373,678132,726113,67081,671101,36893,63069,905105,18672,10282,10168,47462,532137,357
1,1623,399020,4624,78811,4349,3349,68928,44141,27207,59711,397016,61125,7375,3482,4782,341107,582
112,417205,402-43,366-28,124-226,230161,59356,209-306,70790,53554,45620,437-122,597294,46664,648-8,27848,4861,4617,290--
280,298223,40295,91775,834176,576239,472128,25975,464375,506331,386299,532253,578141,089215,229155,29974,03139,871-25,135-79,817-108,704
81.2%88.1%88.8%78.6%97.7%81.8%79.6%77.4%88.4%85.7%88.1%79.9%62.0%88.4%82.2%79.0%75.6%67.2%64.1%55.8%
3.164.192.911.6916.022.832.001.554.966.8811.375.671.5216.144.312.631.790.720.080.03
0.230.140.130.270.020.220.260.290.130.170.130.250.610.130.220.270.320.490.560.79
24.7%28.5%7.6%-3.3%-16.1%16.4%7.4%8.7%12.9%12.3%9.2%12.5%12.4%7.1%13.7%9.4%12.9%11.4%11.1%36.0%
20.0%25.1%6.8%-2.6%-15.8%13.4%5.9%6.7%11.4%10.5%8.1%10.0%7.7%6.3%11.3%7.4%9.7%7.7%7.1%20.1%
over 100over 10099.8214.32-23.17---------------

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
Item31-03-202631-03-202531-03-202431-03-202331-03-2022
Tangible fixed assets€1,162€3,399-€20,462€4,788
€13,539€13,611€23,566€25,102€23,882

Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)

Insights on D.B. MODE

The operating result for 2026 is 0% lower than in 2025.

Debt's share of the balance-sheet total rises from 11.9% to 18.8%. Equity and debt are higher.

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