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DataPartners

Active Risk: not assessed
Private limited companyfounded 2020active for 6 yearsSquare des Martyrs 1, 6000 Charleroi, BelgiumKBO/BCE: BE 0751.923.907

Financials · financial year 2025, micro format

Annual accounts 2025 filed on 23-12-2025 PDF all 5 filings

Turnover
≈ €110,000
Estimated: probably between €100,000 and €150,000
EBIT margin
Not included in this filing
Net result
-€222,156
2024 · €42,695
Working capital
€212,242
2024 · -€401,033
Trend over the years

2021 to 2025, 5 financial years

The operating result for 2025 is 13% higher than in 2024 and the highest since 2021. It is the fourth rise in a row.

Operating result€0.06m 2025 Net result-€0.2m 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Computer programming, consultancy and related activities (NACE 62). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20212022202320242025
Operating result-€0.04m-€0.03m€0.04m▲ 26.6%€0.05m▲ 21.8%€0.06m▲ 12.8%
Net result-€0.1mbelow the sector's middle half--€0.1mbelow the sector's middle half▲ 14.5%-€0.1mbelow the sector's middle half▲ 5.0%€0.04mwithin the sector's middle half-€0.2mbelow the sector's middle half
Equity€0.9mabove the sector's middle half-€0.8mwithin the sector's middle half▼ 12.8%€0.7mwithin the sector's middle half▼ 14.0%€0.7mwithin the sector's middle half▲ 6.5%€0.5mabove the sector's middle half▼ 32.0%
Total assets€4.6mabove the sector's middle half-€4.6mabove the sector's middle half▲ 0.5%€4.6mabove the sector's middle half▼ 1.1%€4.5mwithin the sector's middle half▼ 0.4%€5.2mabove the sector's middle half▲ 14.0%
Debt€3.7m-€3.9m▲ 3.7%€3.9m▲ 1.4%€3.8m▼ 1.6%€4.7m▲ 22.4%
Working capital-€0.01mbelow the sector's middle half--€0.3mbelow the sector's middle half▼ 3,144%-€0.4mbelow the sector's middle half▼ 22.0%-€0.4mbelow the sector's middle half▼ 4.8%€0.2mabove the sector's middle half
Solvency19.0%below the sector's middle half-16.4%below the sector's middle half▼ 2.5pp14.3%below the sector's middle half▼ 2.1pp15.3%below the sector's middle half▲ 1.0pp9.1%below the sector's middle half▼ 6.2pp
Current ratio0.90below the sector's middle half-0.26below the sector's middle half▼ 0.640.14below the sector's middle half▼ 0.130.09below the sector's middle half▼ 0.051.46within the sector's middle half▲ 1.37
Return on assets (ROA)-2.8%below the sector's middle half--2.4%below the sector's middle half▲ 0.4pp-2.3%below the sector's middle half▲ 0.1pp0.9%within the sector's middle half▲ 3.3pp-4.3%below the sector's middle half▼ 5.2pp
above within below The sector band is the middle half of the companies in Computer programming, consultancy and related activities (NACE 62). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €5.2m
Fixed assets €4.5m =
Current assets €676,558 ▲ 17×
Equity and liabilities €5.2m
Equity €472,478 ▼ 32.0%
Debt €4.7m ▲ 22.4%
Debt's share of the balance-sheet total rises from 84.7% to 90.9%. Equity is lower and debt is higher.
Key figures and ratios
2025 value · change against 2024
ROE
-47.0%▼
2024 · 6.1%
Debt ≤ 1 year
€464,316▲
2024 · €440,346
Debt > 1 year
€4.2m▲
2024 · €3.4m
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as DataPartners: computer consultancy and computer facilities management (NACE 62200). They are comparable in size and age: total assets between €2.7m and €6.2m, founded between 2015 and 2022.

CompanyFoundedTotal assetsEquityGross marginTurnoverNet resultFTEFinancial year
DataPartners Charleroi2020€5.2m€0.5m€0.06m--€0.2m-2025
LOUMOBEL Aubel2022€6.1m€6.1m€0.08m-€0.2m-2025
CHAPPS Antwerpen2015€6.2m€2.7m€0.06m--€0.3m2.82025
DataToday Kontich2017€3.0m€2.7m€0.07m€0.5m-€0.05m12025
HI10 SEED Antwerpen2019€2.7m€1.0m€0.08m-€0.3m02025
Great Balls of Fire Schilde2015€3.7m€3.3m€0.08m-€0.02m12025
AI-Blox Zaventem2021€3.3m€1.7m€0.1m--€0.9m9.42025

They were chosen from the 18,969 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 34 lines

Source: Annual accounts 2025 (PDF), filed on 23-12-2025.

Balance sheet Code20242025
Assets
Total assets20/58€4.5m€5.2m▲
Fixed assets21/28€4.5m€4.5m=
Financial fixed assets28€4.5m€4.5m=
Current assets29/58€0.04m€0.7m▲
Amounts receivable within one year40/41-€0.02m
Trade receivables40-€0.02m
Cash at bank and in hand54/58€0.04m€0.7m▲
Deferred charges and accrued income490/1€166€10▼
Equity and liabilities
Total equity and liabilities10/49€4.5m€5.2m▲
Equity10/15€0.7m€0.5m▼
Contributions10/11€1.0m€1.0m=
Profit (loss) carried forward14-€0.3m-€0.5m▼
Amounts payable17/49€3.8m€4.7m▲
Amounts payable after more than one year17€3.4m€4.2m▲
Financial debts170/4€3.4m€4.2m▲
Amounts payable within one year42/48€0.4m€0.5m▲
Current portion of amounts payable after more than one year42€0.4m€0.4m▲
Trade debts44€242€0.01m▲
Suppliers440/4€242€0.01m▲
Taxes, remuneration and social security45€0.003m€0.004m▲
Taxes450/3€0.003m€0.004m▲
Accrued charges and deferred income492/3€0.03m€0.001m▼
Income statement Code20242025
Other operating charges640/8€0.001m€0.001m▼
Gross operating margin9900€0.05m€0.06m▲
Operating profit (loss)9901€0.05m€0.06m▲
Financial income75/76B€0.1m€0▼
Recurring financial income75€0.1m€0▼
Financial charges65/66B€0.1m€0.3m▲
Recurring financial charges65€0.1m€0.3m▲
Profit (loss) for the period before taxes9903€0.04m-€0.2m▼
Profit (loss) for the period9904€0.04m-€0.2m▼
Profit (loss) for the period to be appropriated9905€0.04m-€0.2m▼
Appropriation of the result
Profit (loss) to be appropriated9906-€0.3m-€0.5m▼
Profit (loss) brought forward from the previous period14P-€0.3m-€0.3m▲

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 filed accounts (PDF).

Line20212022202320242025Change
Other operating charges640/8-€348€1,086€1,034€968▼ 6.4%
Gross operating margin9900-€38,209€34,063€43,779€53,025€59,591▲ 12.4%
Operating profit (loss)9901-€38,557€33,716€42,693€51,991€58,623▲ 12.8%
Financial income75/76B-€0€67€129,205€0▼ 100%
Recurring financial income75€3€0€67€129,205€0▼ 100%
Financial charges65/66B-€145,304€148,733€138,501€280,780▲ 103%
Recurring financial charges65€91,945€145,304€148,733€138,501€280,780▲ 103%
Profit (loss) for the period before taxes9903-€130,499-€111,589-€105,973€42,695-€222,156-
Profit (loss) for the period9904-€130,499-€111,589-€105,973€42,695-€222,156-
Profit (loss) for the period to be appropriated9905-€130,499-€111,589-€105,973€42,695-€222,156-
Line20212022202320242025Change
Assets
Total assets20/58€4.6m€4.6m€4.6m€4.5m€5.2m▲ 14.0%
Fixed assets21/28€4.5m€4.5m€4.5m€4.5m€4.5m=
Financial fixed assets28€4.5m€4.5m€4.5m€4.5m€4.5m=
Current assets29/58€0.09m€0.1m€0.06m€0.04m€0.7m▲ 17×
Amounts receivable within one year40/41€0.01m€0.005m€0-€0.02m-
Trade receivables40-€55€0-€0.02m-
Other amounts receivable41-€0.005m€0---
Cash at bank and in hand54/58€0.07m€0.1m€0.06m€0.04m€0.7m▲ 17×
Deferred charges and accrued income490/1---€166€10▼ 94.0%
Equity and liabilities
Total equity and liabilities10/49€4.6m€4.6m€4.6m€4.5m€5.2m▲ 14.0%
Equity10/15€0.9m€0.8m€0.7m€0.7m€0.5m▼ 32.0%
Contributions10/11-€1.0m€1.0m€1.0m€1.0m=
Profit (loss) carried forward14-€0.1m-€0.2m-€0.3m-€0.3m-€0.5m▼ 72.8%
Amounts payable17/49€3.7m€3.9m€3.9m€3.8m€4.7m▲ 22.4%
Amounts payable after more than one year17€3.6m€3.4m€3.5m€3.4m€4.2m▲ 25.5%
Financial debts170/4-€3.4m€3.5m€3.4m€4.2m▲ 25.5%
Amounts payable within one year42/48€0.1m€0.4m€0.4m€0.4m€0.5m▲ 5.4%
Current portion of amounts payable after more than one year42-€0.4m€0.4m€0.4m€0.4m▲ 2.0%
Trade debts44€374€0.001m€0.01m€242€0.01m▲ 59×
Suppliers440/4-€0.001m€0.01m€242€0.01m▲ 59×
Taxes, remuneration and social security45-€0.004m€0.003m€0.003m€0.004m▲ 37.5%
Taxes450/3-€0.004m€0.003m€0.003m€0.004m▲ 37.5%
Accrued charges and deferred income492/3-€0.01m€0.01m€0.03m€0.001m▼ 96.5%
Line20212022202320242025Change
Profit (loss) for the period9904-€130,499-€111,589-€105,973€42,695-€222,156-
Operating cash flow (approximation)-€130,499-€111,589-€105,973€42,695-€222,156-
Investment in fixed assets (approximation)-€0€0€0€0-
Change in cash-€33,962-€46,361-€20,646€617,234-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (5)
Financial year Type Filed Reference Document
30-06-2025 micro format 23-12-2025 2026-00001144 PDF
30-06-2024 full format 12-12-2024 2024-00615831 PDF
30-06-2023 full format 09-10-2023 2023-00482998 PDF
30-06-2022 full format 21-12-2022 2022-20545962 PDF
30-06-2021 micro format 08-11-2021 2021-77100059 PDF

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