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DECODING

Active Private limited company (pre-2019)founded 2011active for 15 yearsRue de la Station 193, 1457 WalhainKBO/BCE: BE 0835.495.939

Annual accounts 2025

micro format, filed on 04-05-2026, 88 days before the deadline
€40,699
▼ 11.5%
€36,723
▼ 14.5%
€27,813
▼ 11.9%
€19,674
▲ 79.2%
42.1%
▲ 9.9 percentage points
1.38
▲ 0.21

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 ≈ €140,000. Estimated: probably between €110,000 and €190,000.

Balance sheet

balance sheet total €89,638 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

42.1%

Higher than 35% of 21,208 companies in 2025.

1.38

Higher than 30% of 20,571 companies in 2025.

31.0%

Higher than 68% of 20,746 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 89,63897,249113,74646,89055,12465,46952,04957,35445,73546,91833,83428,94225,64740,240
21/28 18,08420,65918,23413,42714,41915,04319,41117,96811,4761,7333,6701,1371,5636,406
22/27 17,96920,54418,11913,31214,30414,92819,29617,85311,0111,6183,5551,0221,4483,253
22 9,55310,4319,93710,68811,03913,07416,86414,3779,830-----
24 5,0636,3233,9552,6243,2651,8552,4323,4761,1811,6183,5551,0221,4483,253
26 3,3533,7904,227-----------
28 1151151151151151151151154651151151151153,153
29/58 71,55476,59095,51233,46340,70550,42632,63939,38634,25945,18430,16427,80424,08433,834
40/41 5,63124,92631,07423,84211,13712,7718,32323,92827,39121,91620,64626,03222,23320,165
40 4,15924,92630,94823,71611,01112,6457,07923,89827,39121,91620,64621,37218,94320,165
41 1,472-1261261261261,24430---4,6603,291-
54/58 64,47949,79462,0927,32329,53037,61824,28015,2125,46521,7949,087--12,024
490/1 1,4431,8702,3472,2983737362461,4021,4744311,7731,8501,646
Balance sheet: equity and liabilities
10/49 89,63897,249113,74646,89055,12465,46952,04957,35445,73546,91833,83428,94225,64740,240
10/15 37,75831,37428,38722,24519,38526,33132,69532,50129,38021,37325,59121,26214,22416,549
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,400
13 31,55825,17422,18720,13120,13120,13120,13120,1319,8671,8601,8601,8601,8601,860
130/1 1,8601,8601,8601,8601,8601,860--------
130 ------1,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860--------
133 29,69823,31420,32718,27118,27118,27118,27118,2718,007-----
14 ----4,086-6,946-6,3646,17013,31313,31317,53113,2026,1648,489
17/49 51,87965,87685,36024,64535,73839,13819,35524,85316,35525,5458,2447,68011,42323,691
17 ----6,920---------
170/4 ----6,920---------
42/48 51,87965,61185,36024,64528,81839,13819,19524,72216,35525,5458,2427,68011,42323,691
42 3,361--6,9207,462---------
43 -----------817259-
430/8 -----------817259-
44 4,1313,88539,2448,2341,8817,2324,3611,9932,2953,0002,6633,6835,6731,632
440/4 4,1313,88539,2448,2341,8817,2324,3611,9932,2953,0002,6633,6835,6731,632
45 16,35627,67520,7948,18317,21816,34211,61812,0637,79911,4935,4303,1795,49116,607
450/3 16,35627,67520,7941,93510,69711,4159,73111,4757,79911,4935,4303,1792,81316,607
454/9 ---6,2486,5214,9271,887587----2,678-
47/48 28,03134,05125,3221,3082,25715,5643,21610,6666,26111,052149--5,452
492/3 -265----160131--2---
Income statement
76A ----3,801--5,500--50---
9900 40,69946,00837,1888,217-87715,30310,05622,34718,5829,02610,70512,7771,07835,239
630 3,5762,2691,6252,7435,0225,1295,5504,9034,6861,9372,3211,1232,3164,705
640/8 400387384348348348348348348348348348-674
66A -393--------35345--
9901 36,72342,96035,1795,126-6,2479,8274,15917,09713,5496,7418,03611,306-1,23829,861
75/76B ------10-2-3746
75 ------10-2-3746
65/66B 3052583007342562218231821135128281252145
65 3052583007342562218231821135128281252145
9903 36,41842,70134,8794,391-6,5039,8053,97816,77913,5286,6087,60510,983-1,41729,722
67/77 8,60511,14310,4661,5324423,8712,9726,5155,5213,6833,2763,94590912,672
9904 27,81331,55824,4132,859-6,9465,9331,00610,2648,0072,9254,3297,038-2,32617,049
9905 27,81331,55824,4132,859-6,9465,9331,00610,2648,0072,9254,3297,038-2,32617,049
Appropriation of the result
9906 27,81331,55820,327-4,086-6,94612,2977,17623,57721,32020,45617,53113,2026,16417,049
14P ---4,086-6,946----------
791/2 --18,271-----------
691/2 6,3852,98720,327----10,2648,007----1,860
6920 -------------1,860
6921 6,3852,98720,327----10,2648,007-----
694/7 21,42928,57118,271--12,2978127,143-7,143---6,700
694 21,42928,57118,271--12,2978127,143-7,143---6,700
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 04-05-2026.

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 04-05-2026 2026-00100293 PDF
31-12-2024 micro format 24-06-2025 2025-00172746 PDF
31-12-2023 micro format 31-05-2024 2024-00102338 PDF
31-12-2022 micro format 29-08-2023 2023-00367515 PDF
31-12-2021 micro format 31-08-2022 2022-20390098 PDF
31-12-2020 micro format 30-08-2021 2021-56100021 PDF
31-12-2019 micro format 31-08-2020 2020-46900164 PDF
31-12-2018 micro format 28-06-2019 2019-23900295 PDF
31-12-2017 micro format 23-08-2018 2018-48200089 PDF
31-12-2016 micro format 24-08-2017 2017-46300377 PDF
31-12-2015 full format 22-08-2016 2016-44300092 PDF
31-12-2014 full format 06-08-2015 2015-39700273 PDF
31-12-2013 full format 11-08-2014 2014-40600498 PDF
31-12-2012 full format 02-07-2013 2013-24300405 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012
40,29945,22836,8047,869-1,22514,9569,70922,00018,2358,67810,35812,4301,07834,565
31,38933,82726,0385,603-1,92311,0636,55615,16712,6934,8626,6508,162-1021,754
1,0005,0876,4321,75230,6047626,99211,74514,42805,20774351110,161
14,685-12,29854,769-22,207-8,08813,3389,0689,747-16,32912,707----
19,67410,97910,1538,81711,88711,28713,44414,66417,90419,63921,92220,12412,66010,143
42.1%32.3%25.0%47.4%35.2%40.2%62.8%56.7%64.2%45.6%75.6%73.5%55.5%41.1%
1.381.171.121.361.411.291.701.592.091.773.663.622.111.43
1.372.103.011.111.841.490.590.760.561.200.320.360.801.43
73.7%100.6%86.0%12.9%-35.8%22.5%3.1%31.6%27.3%13.7%16.9%33.1%-16.4%103.0%
31.0%32.5%21.5%6.1%-12.6%9.1%1.9%17.9%17.5%6.2%12.8%24.3%-9.1%42.4%
over 100over 100over 10010.71-4.78---------

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
Item20252024202320222021
Tangible fixed assets€1,000€5,087€6,432€1,752€30,604
€3,576€2,269€1,625€2,743€5,022

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

Insights on DECODING

The operating result for 2025 is 15% lower than in 2024.

Debt's share of the balance-sheet total falls from 67.7% to 57.9%. Equity is higher and debt is lower.

Next steps