DF&M
Annual accounts 2025
micro format, filed on 18-03-2026, 135 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €34,000. Estimated: probably between €21,000 and €57,000.
Balance sheet
balance sheet total €19,943 on 31-12-2025in euro
in euro
Position in the sector
58.3%
Higher than 75% of 17,153 companies in 2025.
1.61
Higher than 65% of 16,579 companies in 2025.
-2.7%
Higher than 30% of 16,662 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
19,943 | 16,605 | 14,640 | 20,728 | 15,158 | 17,605 | |
21/28 |
6,539 | 5,434 | 3,177 | 4,665 | 1,574 | - | |
22/27 |
6,539 | 5,434 | 3,177 | 4,665 | 1,574 | - | |
23 |
5,134 | 3,104 | 2,123 | 2,682 | - | - | |
24 |
1,405 | 2,330 | 1,054 | 1,983 | 1,574 | - | |
29/58 |
13,404 | 11,171 | 11,463 | 16,063 | 13,584 | 17,605 | |
3 |
2,354 | - | - | - | - | - | |
30/36 |
2,354 | - | - | - | - | - | |
40/41 |
3,026 | 5,099 | 3,472 | 6,245 | 3,276 | 648 | |
40 |
3,026 | 4,667 | 3,411 | 6,083 | 2,632 | - | |
41 |
- | 432 | 61 | 162 | 644 | 648 | |
54/58 |
8,025 | 6,072 | 7,991 | 9,818 | 10,308 | 8,704 | |
490/1 |
- | - | - | - | - | 8,253 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
19,943 | 16,605 | 14,640 | 20,728 | 15,158 | 17,605 | |
10/15 |
11,634 | 12,164 | 13,233 | 13,216 | 12,000 | 7,829 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
13 |
6,634 | 7,164 | 8,233 | 8,216 | 7,000 | - | |
133 |
6,634 | 7,164 | 8,233 | 8,216 | 7,000 | - | |
14 |
- | - | - | - | - | 2,829 | |
17/49 |
8,309 | 4,441 | 1,407 | 7,512 | 3,157 | 9,776 | |
42/48 |
8,309 | 4,441 | 1,407 | 7,512 | 3,136 | 9,776 | |
44 |
45 | 66 | - | 1,214 | 205 | - | |
440/4 |
45 | 66 | - | 1,214 | 205 | - | |
46 |
- | - | - | - | - | 8,373 | |
45 |
68 | 15 | 1,310 | 1,458 | 1,554 | - | |
450/3 |
68 | 15 | 1,310 | 1,458 | 1,554 | - | |
47/48 |
8,195 | 4,361 | 97 | 4,840 | 1,377 | 1,403 | |
492/3 |
- | - | - | - | 22 | - | |
| Income statement | |||||||
9900 |
3,022 | 1,670 | 2,566 | 3,217 | 6,818 | 3,562 | |
630 |
2,332 | 2,063 | 1,488 | 940 | 492 | - | |
640/8 |
1,083 | 567 | 647 | 507 | 1,340 | 673 | |
9901 |
-393 | -960 | 431 | 1,771 | 4,986 | 2,889 | |
75/76B |
- | - | - | 2 | - | - | |
75 |
- | - | - | 2 | - | - | |
65/66B |
68 | 95 | 73 | 133 | - | 60 | |
65 |
68 | 95 | 73 | 133 | - | 60 | |
9903 |
-461 | -1,055 | 358 | 1,639 | 4,986 | 2,829 | |
67/77 |
68 | 15 | 341 | 423 | 814 | - | |
9904 |
-530 | -1,070 | 17 | 1,216 | 4,172 | 2,829 | |
9905 |
-530 | -1,070 | 17 | 1,216 | 4,172 | 2,829 | |
| Appropriation of the result | |||||||
9906 |
-530 | -1,070 | 17 | 1,216 | 7,000 | 2,829 | |
14P |
- | - | - | - | 2,829 | - | |
791/2 |
530 | 1,070 | - | - | - | - | |
691/2 |
- | - | 17 | 1,216 | 7,000 | - | |
6921 |
- | - | 17 | 1,216 | 7,000 | - | |
| Document | |||||||
The notes to these accounts have 5 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 18-03-2026.
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 | 18-03-2026 | 2026-00056308 | |
| 31-12-2024 | micro format | 26-02-2025 | 2025-00039371 | |
| 31-12-2023 | micro format | 15-06-2024 | 2024-00131607 | |
| 31-12-2022 | micro format | 12-06-2023 | 2023-00118530 | |
| 31-12-2021 | micro format | 24-06-2022 | 2022-20128560 | |
| 31-12-2020 | micro format | 14-06-2021 | 2021-20200378 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 1,939 | 1,103 | 1,919 | 2,711 | 5,479 | - | ||
| 1,803 | 994 | 1,505 | 2,156 | 4,664 | - | ||
| 3,437 | 4,321 | 0 | 4,031 | 2,066 | - | ||
| 1,953 | -1,920 | -1,827 | -490 | 1,604 | - | ||
| 5,095 | 6,729 | 10,056 | 8,551 | 10,448 | 7,829 | ||
| 58.3% | 73.3% | 90.4% | 63.8% | 79.2% | 44.5% | ||
| 1.61 | 2.52 | 8.15 | 2.14 | 4.33 | 1.80 | ||
| 1.33 | 2.52 | 8.15 | 2.14 | 4.33 | 1.80 | ||
| 0.71 | 0.37 | 0.11 | 0.57 | 0.26 | 1.25 | ||
| -4.6% | -8.8% | 0.1% | 9.2% | 34.8% | 36.1% | ||
| -2.7% | -6.4% | 0.1% | 5.9% | 27.5% | 16.1% | ||
| 28.43 | 11.67 | 26.28 | 20.33 | - | - |
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| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €3,437 | €4,321 | - | €4,031 | €2,066 |
| €2,332 | €2,063 | €1,488 | €940 | €492 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on DF&M
The operating result for 2025 is a loss of €393, smaller than the loss of €960 in 2024.
Debt's share of the balance-sheet total rises from 26.7% to 41.7%. Equity is lower and debt is higher.