DB-MAXFAC (0737.443.983): annual accounts, directors and company register

DB-MAXFAC

Bonheiden ·KBO/BCE: BE 0737.443.983

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	445,427	863,315	491,038	333,761	198,741	165,332
`20`	-	-	-	-	-	0
`21/28`	39,396	46,547	1,832	301	1,001	1,701
`21`	-	-	-	-	-	0
`22/27`	39,396	46,547	1,832	301	1,001	1,701
`22`	-	-	-	-	-	0
`23`	4,821	6,749	953	-	-	0
`24`	34,576	39,797	879	301	1,001	1,701
`26`	-	-	-	-	-	0
`27`	-	-	-	-	-	0
`28`	-	-	-	-	-	0
`29/58`	406,030	816,768	489,206	333,460	197,740	163,631
`29`	57,052	104,052	101,052	100,000	-	-
`290`	57,052	104,052	101,052	100,000	-	0
`291`	-	-	-	-	-	0
`3`	-	-	-	-	-	0
`30/36`	-	-	-	-	-	0
`37`	-	-	-	-	-	0
`40/41`	11,952	-	-	0	18,200	52,216
`40`	-	-	-	0	18,200	52,216
`41`	11,952	-	-	-	-	0
`50/53`	-	-	-	-	-	0
`54/58`	235,549	535,355	297,975	167,860	178,683	110,414
`490/1`	101,477	177,361	90,179	65,600	857	1,001
Balance sheet: equity and liabilities
`10/49`	445,427	863,315	491,038	333,761	198,741	165,332
`10/15`	2,000	28,925	418,504	268,282	135,962	97,313
`10/11`	2,000	2,000	2,000	2,000	2,000	2,000
`12`	-	-	-	-	-	0
`13`	0	26,925	133,962	133,962	133,962	95,313
`1311`	-	-	-	-	-	0
`1313`	-	-	-	-	-	0
`1319`	-	-	-	-	-	0
`132`	-	-	-	-	-	0
`133`	0	26,925	133,962	133,962	133,962	95,313
`14`	0	0	282,542	132,319	0	0
`15`	-	-	-	-	-	0
`160/5`	-	-	-	-	-	0
`160`	-	-	-	-	-	0
`161`	-	-	-	-	-	0
`162`	-	-	-	-	-	0
`163`	-	-	-	-	-	0
`164/5`	-	-	-	-	-	0
`168`	-	-	-	-	-	0
`17/49`	443,427	834,390	72,534	65,480	62,779	68,019
`175`	-	-	-	-	-	0
`176`	-	-	-	-	-	0
`178/9`	-	-	-	-	-	0
`42/48`	443,427	832,842	72,534	65,480	62,779	68,019
`42`	-	-	-	-	-	0
`43`	0	106	13	132	-	-
`430/8`	0	106	13	132	-	0
`439`	-	-	-	-	-	0
`44`	7,690	7,641	4,846	5,994	1,535	2,682
`440/4`	7,690	7,641	4,846	5,994	1,535	2,682
`441`	-	-	-	-	-	0
`46`	-	-	-	-	-	0
`45`	840	97,849	57,086	40,558	40,319	31,705
`450/3`	840	97,849	57,086	40,558	40,319	31,705
`454/9`	-	-	-	-	-	0
`47/48`	434,896	727,246	10,589	18,796	20,926	33,632
`492/3`	0	1,547	-	-	-	0
Income statement
`76A`	-	-	-	-	-	0
`9900`	536,400	445,006	196,534	174,690	50,936	143,761
`62`	-	-	-	-	-	0
`630`	11,606	7,022	919	700	700	399
`631/4`	-	-	-	-	-	0
`635/8`	-	-	-	-	-	0
`640/8`	359	1,234	809	1,737	-	0
`649`	-	-	-	-	-	0
`66A`	-	-	-	-	-	0
`9901`	524,435	436,750	194,806	172,252	50,236	143,363
`75/76B`	2,846	3,009	4,052	0	0	0
`75`	2,846	3,009	4,052	0	0	0
`76B`	-	-	-	-	-	0
`65/66B`	115	280	60	313	465	63
`65`	115	280	60	313	465	63
`66B`	-	-	-	-	-	0
`9903`	527,166	439,479	198,798	171,940	49,771	143,299
`67/77`	128,103	112,554	48,575	39,620	11,122	27,987
`9904`	399,063	326,925	150,223	132,319	38,649	115,313
`789`	-	-	-	-	-	0
`689`	-	-	-	-	-	0
`9905`	399,063	326,925	150,223	132,319	38,649	115,313
Appropriation of the result
`9906`	399,063	609,468	282,542	132,319	38,649	115,313
`14P`	0	282,542	132,319	-	-	-
`791/2`	26,925	107,037	-	-	-	0
`691/2`	-	-	-	0	38,649	95,313
`691`	-	-	-	0	-	0
`6920`	-	-	-	-	-	0
`6921`	-	-	-	-	38,649	95,313
`694/7`	425,988	716,504	-	-	0	20,000
`694`	425,988	716,504	-	-	-	0
`695`	-	-	-	-	0	20,000
`696`	-	-	-	-	-	0
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	22-06-2026	2026-00187724	PDF
31-12-2024	micro format	30-09-2025	2025-00532315	PDF
31-12-2023	micro format	30-08-2024	2024-00442846	PDF
31-12-2022	micro format	29-08-2023	2023-00410563	PDF
31-12-2021	micro format	20-07-2022	2022-20203762	PDF
31-12-2020	micro format	29-07-2021	2021-41700517	PDF

2025	2024	2023	2022	2021	2020
536,041	443,772	195,725	172,952	50,936	143,761
410,669	333,948	151,142	133,019	39,349	115,711
4,456	51,737	2,449	0	0	2,100
-299,807	237,380	130,115	-10,823	68,269	-
-37,396	-16,074	416,672	267,980	134,961	95,611
0.4%	3.4%	85.2%	80.4%	68.4%	58.9%
0.92	0.98	6.74	5.09	3.15	2.41
-	28.85	0.17	0.24	0.46	0.70
-	-	35.9%	49.3%	28.4%	118.5%
89.6%	37.9%	30.6%	39.6%	19.4%	69.7%
over 100	over 100	over 100	over 100	over 100	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,456	€51,737	€2,449	-	-
	€11,606	€7,022	€919	€700	€700

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