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Active Private limited company (pre-2019)founded 2012active for 14 yearsWitte Patersstraat 4, 1040 EtterbeekKBO/BCE: BE 0844.044.609

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€384,084
▼ 8.8%
€91,692
▼ 35.7%
€66,768
▼ 52.7%
€181,925
▲ 136%
70.7%
▲ 12.6 percentage points
7.84
▲ 5.56

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.0m. Estimated: probably between €690,000 and €1.6m.

Balance sheet

balance sheet total €211,841 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

70.7%

Higher than 62% of 22,039 companies in 2025.

7.84

Higher than 85% of 21,339 companies in 2025.

31.5%

Higher than 69% of 21,530 companies in 2025.

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

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

Staff

€72,331

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 211,841142,928110,813176,998125,819185,529242,853277,996103,48969,567150,205101,83932,2336,137
21/28 3,3325,986726-1,8724,9533,0793311,6831,2541,5392,2792,301-
22/27 3,3325,986726-1,8724,9533,0793316612321,0282,2792,301-
24 3,3325,986726-1,8724,9533,0793316612321,0282,2792,301-
28 --------1,0221,022511---
29/58 208,509136,942110,087176,998123,947180,576239,773277,666101,80668,313148,66699,56029,9326,137
3 ---65,00013,520-61,50013,374------
37 ---65,00013,520-61,50013,374------
40/41 200,47061,32286,49794,063108,013159,367164,261257,53663,29058,013121,25363,13721,6642,586
40 190,73252,39186,49793,788108,013159,063163,896257,50563,27258,005121,13155,29821,6572,302
41 9,7388,932-275-303365311881227,8387285
54/58 7,65074,65521,54616,3851,22719,31013,9326,75638,51610,30027,41336,4238,2683,551
490/1 3899652,0441,5501,1881,89980-------
Balance sheet: equity and liabilities
10/49 211,841142,928110,813176,998125,819185,529242,853277,996103,48969,567150,205101,83932,2336,137
10/15 149,71782,950-58,15735,94274,26157,87225,25217,7398,6312,52758,52728,071-5,4304,126
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 ------20,00020,00020,00020,00020,00020,00020,00020,000
13 2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000--
130/1 2,0002,0002,0002,0002,0002,000--------
130 ------2,0002,0002,0002,0002,0002,000--
1311 2,0002,0002,0002,0002,0002,000--------
14 127,71760,950-80,15713,94252,26135,8723,252-4,261-13,369-19,47336,5276,071-25,430-15,874
17/49 62,12459,979168,970141,05651,558127,657217,601260,25894,85867,04091,67873,76837,6632,012
42/48 26,58459,979168,970141,05651,55847,727217,601254,65289,25260,98085,61872,50137,1962,012
43 ------27----20,00020,000-
430/8 ------27-------
439 -----------20,00020,000-
44 18,2882,25727,72847,43224,67727,243176,90885,84555,45349,17872,61634,6408,2241,267
440/4 18,2882,25727,72847,43224,67727,243176,90885,84555,45349,17872,61634,6408,2241,267
46 -------119,129-36283214,179--
45 8,2964,98655,73624,91124,4276,95710,03519,65323,8115,9007,9693155,678744
450/3 8,2964,98622,2748,1469,0466,95729319,65312,3475,9002,9743153,206744
454/9 --33,46216,76515,380-9,742-11,464-4,995-2,471-
47/48 -52,73585,50568,7132,45513,52730,63030,0259,9895,5404,2013,3673,294-
492/3 35,540----79,930-5,6065,6066,0606,0601,267467-
Income statement
76A ----149-4,750-------
9900 384,084421,164143,031178,433221,120157,095115,176156,750137,57623,13595,29979,38220,280-14,268
62 289,325276,239235,595212,492199,564121,83396,223145,415128,99676,75856,21242,48927,384-
630 2,6541,8331431,8723,0813,7421,8703315637961,9471,7151,1511,053
640/8 4123873841,3303483486,510348213486,497437730492
66A ----1,606---------
9901 91,692142,704-93,091-37,26116,52231,17210,57310,6577,996-54,76630,64434,741-8,985-15,812
75/76B 583124491-3883,747493--2313332835
75 583124491-3883,747493--2313332835
65/66B 1,1141,7221,499-5212,3003,5521,5501,8911,2571981,27359998
65 1,1141,7221,499-5212,3003,5521,5501,8911,2571981,27359998
9903 91,161141,107-94,099-37,26116,38932,6207,5139,1076,104-56,00030,45833,501-9,556-15,874
67/77 24,394--1,058-----12---
9904 66,768141,107-94,099-38,31916,38932,6207,5139,1076,104-56,00130,45733,501-9,556-15,874
9905 66,768141,107-94,099-38,31916,38932,6207,5139,1076,104-56,00130,45733,501-9,556-15,874
Appropriation of the result
9906 127,71760,950-80,15713,94252,26135,8723,252-4,261-13,369-19,47336,5278,071-25,430-15,874
14P 60,950-80,15713,94252,26135,872---------
691/2 -----------2,000--
6920 -----------2,000--
Social balance sheet
9087 443.83.63.83.22.32.12.31.81.60.80.6-
Hours worked1013 6,8266,7776,3436,2666,3134,0813,1773,7623,8652,9682,5361,244952-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 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 31-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00486556.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00486556 PDF
31-12-2024 micro format 09-08-2025 2025-00370950 PDF
31-12-2023 micro format 31-08-2024 2024-00422603 PDF
31-12-2022 micro format 25-08-2023 2023-00353865 PDF
31-12-2021 micro format 02-09-2022 2022-20424912 PDF
31-12-2020 micro format 30-09-2021 2021-71300068 PDF
31-12-2019 full format 23-11-2020 2020-71600156 PDF
31-12-2018 micro format 15-10-2019 2019-70500375 PDF
31-12-2017 micro format 02-10-2018 2018-67100471 PDF
31-12-2016 micro format 02-10-2018 2018-67100470 PDF
31-12-2015 full format 10-10-2016 2016-64900505 PDF
31-12-2014 full format 30-09-2015 2015-61200122 PDF
31-12-2013 full format 28-09-2014 2014-60300330 PDF
31-12-2012 full format 08-10-2013 2013-62600319 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012
94,347144,537-92,948-35,38919,60334,91512,44310,9888,559-53,97032,59136,456-7,835-14,759
69,422142,940-93,956-36,44719,47036,3629,3849,4386,667-55,20432,40435,216-8,405-14,822
07,093869005,6164,619-1,0229925111,2071,6933,4521,053
-67,00553,1095,16115,158-18,0835,3787,177-31,76028,216-17,113-9,01028,1554,717-
181,92576,963-58,88335,94272,389132,84922,17323,01312,5547,33363,04827,058-7,2654,126
70.7%58.0%-52.5%20.3%59.0%31.2%10.4%6.4%8.3%3.6%39.0%27.6%-16.8%67.2%
7.842.280.651.252.403.781.101.091.141.121.741.370.803.05
7.842.280.650.792.143.780.821.041.141.121.741.370.803.05
0.410.72-3.920.692.218.6214.6710.9926.531.572.63-0.49
44.6%170.1%--106.6%22.1%56.4%29.8%51.3%70.7%-52.0%119.3%--384.8%
31.5%98.7%-84.9%-21.6%13.0%17.6%3.1%3.3%5.9%-80.5%20.3%32.9%-29.6%-258.7%
84.7183.95-62.03-37.60---------

EBIT margin: not included in this filing.

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date55555
full-time11122
part-time44433
in full-time equivalents443.83.73.7
443.73.63.8
On a permanent contract55555

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€7,093€869--
€2,654€1,833€143€1,872€3,081

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

Insights on Data.be

The operating result for 2025 is 36% lower than in 2024.

Debt's share of the balance-sheet total falls from 42.0% to 29.3%. Equity and debt are higher.

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