DharmIC
Annual accounts 2025
micro format, filed on 13-02-2026, 168 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 ≈ €98,000. Estimated: probably between €58,000 and €130,000.
Balance sheet
balance sheet total €75,035 on 31-12-2025in euro
in euro
Position in the sector
64.8%
Higher than 59% of 39,342 companies in 2025.
2.59
Higher than 58% of 38,027 companies in 2025.
26.6%
Higher than 67% of 38,499 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 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
75,035 | 70,345 | 69,914 | 70,853 | 66,197 | 77,674 | 48,903 | 41,279 | |
21/28 |
6,566 | 11,867 | 16,204 | 20,651 | 26,047 | 683 | 714 | 1,585 | |
22/27 |
6,566 | 11,867 | 16,204 | 20,651 | 26,047 | 683 | 714 | 1,585 | |
22 |
5,691 | 6,257 | 6,823 | 7,389 | 7,955 | - | - | - | |
24 |
874 | 1,268 | 699 | 239 | 728 | 683 | 714 | 1,585 | |
25 |
0 | 4,341 | 8,682 | 13,022 | 17,363 | - | - | - | |
29/58 |
68,470 | 58,478 | 53,710 | 50,202 | 40,151 | 76,991 | 48,189 | 39,694 | |
40/41 |
26,232 | 11,063 | 1,832 | 3,180 | 13,730 | 2,726 | 11,447 | 8,067 | |
40 |
22,437 | 9,075 | 0 | 101 | 9,143 | 479 | 9,178 | 8,067 | |
41 |
3,794 | 1,988 | 1,832 | 3,079 | 4,587 | 2,247 | 2,269 | - | |
54/58 |
41,983 | 47,196 | 51,672 | 47,021 | 26,421 | 74,145 | 36,742 | 31,491 | |
490/1 |
255 | 219 | 206 | - | 0 | 119 | 0 | 136 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
75,035 | 70,345 | 69,914 | 70,853 | 66,197 | 77,674 | 48,903 | 41,279 | |
10/15 |
48,600 | 48,600 | 43,600 | 38,242 | 34,192 | 62,253 | 37,048 | 22,044 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 7,440 | 7,440 | 7,440 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 11,160 | 11,160 | |
13 |
30,000 | 30,000 | 25,000 | 15,000 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | |
133 |
28,140 | 28,140 | 23,140 | 13,140 | - | - | - | - | |
14 |
0 | 0 | 0 | 4,642 | 13,732 | 52,953 | 27,748 | 12,744 | |
17/49 |
26,435 | 21,745 | 26,314 | 32,610 | 32,005 | 15,421 | 11,854 | 19,235 | |
17 |
- | 0 | 4,611 | 9,075 | 13,398 | - | - | - | |
170/4 |
- | 0 | 4,611 | 9,075 | 13,398 | - | - | - | |
42/48 |
26,435 | 21,745 | 21,703 | 23,365 | 18,606 | 15,421 | 11,854 | 19,235 | |
42 |
0 | 4,611 | 4,465 | 4,323 | 4,185 | - | - | - | |
43 |
- | - | - | 0 | 79 | - | - | - | |
430/8 |
- | - | - | 0 | 79 | - | - | - | |
44 |
691 | 2,175 | 1,234 | 749 | 65 | 1,386 | 1,136 | 44 | |
440/4 |
691 | 2,175 | 1,234 | 749 | 65 | 1,386 | 1,136 | 44 | |
45 |
5,230 | 4,097 | 4,700 | 4,561 | 4,278 | 12,435 | 9,094 | 8,510 | |
450/3 |
5,230 | 4,097 | 4,700 | 4,561 | 4,278 | 12,435 | 9,094 | 8,510 | |
47/48 |
20,514 | 10,861 | 11,305 | 13,732 | 10,000 | 1,600 | 1,624 | 10,681 | |
492/3 |
- | - | 0 | 170 | - | - | - | - | |
| Income statement | |||||||||
9900 |
33,529 | 28,570 | 30,221 | 31,639 | 37,427 | 34,887 | 23,279 | 27,205 | |
630 |
5,680 | 5,498 | 5,403 | 5,395 | 5,339 | 760 | 871 | 253 | |
640/8 |
1,253 | 1,114 | 1,200 | 891 | 1,032 | 0 | 136 | 241 | |
9901 |
26,596 | 21,958 | 23,618 | 25,353 | 31,057 | 34,127 | 22,273 | 26,711 | |
75/76B |
0 | 24 | 48 | 188 | 146 | 229 | 107 | - | |
75 |
0 | 24 | 48 | 188 | 146 | 229 | 107 | - | |
65/66B |
405 | 525 | 631 | 762 | 696 | 194 | 151 | 4 | |
65 |
405 | 525 | 631 | 762 | 696 | 194 | 151 | 4 | |
9903 |
26,191 | 21,457 | 23,035 | 24,779 | 30,508 | 34,161 | 22,228 | 26,707 | |
67/77 |
6,206 | 5,596 | 6,372 | 6,997 | 6,775 | 7,357 | 5,600 | 4,823 | |
9904 |
19,985 | 15,861 | 16,662 | 17,782 | 23,732 | 26,805 | 16,628 | 21,884 | |
9905 |
19,985 | 15,861 | 16,662 | 17,782 | 23,732 | 26,805 | 16,628 | 21,884 | |
| Appropriation of the result | |||||||||
9906 |
19,985 | 15,861 | 21,305 | 31,515 | 76,685 | 54,553 | 29,372 | 21,884 | |
14P |
- | 0 | 4,642 | 13,732 | 52,953 | - | - | - | |
691/2 |
0 | 5,000 | 10,000 | 13,140 | - | - | 0 | 1,860 | |
6920 |
- | - | - | - | - | - | 0 | 1,860 | |
6921 |
0 | 5,000 | 10,000 | 13,140 | - | - | - | - | |
694/7 |
19,985 | 10,861 | 11,305 | 13,732 | 62,953 | 1,600 | 1,624 | 7,280 | |
694 |
19,985 | 10,861 | 11,305 | 13,732 | 62,953 | 1,600 | 1,624 | 1,280 | |
695 |
- | - | - | - | - | - | 0 | 6,000 | |
| Document | |||||||||
The notes to these accounts have 8 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 13-02-2026.
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 | 13-02-2026 | 2026-00038919 | |
| 31-12-2024 | micro format | 30-05-2025 | 2025-00112153 | |
| 31-12-2023 | micro format | 07-06-2024 | 2024-00118458 | |
| 31-12-2022 | micro format | 12-06-2023 | 2023-00125062 | |
| 31-12-2021 | micro format | 30-05-2022 | 2022-20045062 | |
| 31-12-2020 | micro format | 11-06-2021 | 2021-19200108 | |
| 31-12-2019 | micro format | 03-07-2020 | 2020-27200300 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-60200479 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| 32,276 | 27,456 | 29,021 | 30,749 | 36,396 | 34,887 | 23,144 | 26,964 | ||
| 25,666 | 21,359 | 22,066 | 23,178 | 29,071 | 27,565 | 17,499 | 22,137 | ||
| 379 | 1,161 | 956 | 0 | 30,702 | 730 | 0 | 1,838 | ||
| -5,214 | -4,476 | 4,651 | 20,601 | -47,725 | 37,404 | 5,250 | - | ||
| 42,034 | 36,734 | 32,007 | 26,837 | 21,544 | 61,570 | 36,334 | 20,459 | ||
| 64.8% | 69.1% | 62.4% | 54.0% | 51.7% | 80.1% | 75.8% | 53.4% | ||
| 2.59 | 2.69 | 2.47 | 2.15 | 2.16 | 4.99 | 4.07 | 2.06 | ||
| 0.54 | 0.45 | 0.60 | 0.85 | 0.94 | 0.25 | 0.32 | 0.87 | ||
| 41.1% | 32.6% | 38.2% | 46.5% | 69.4% | 43.1% | 44.9% | 99.3% | ||
| 26.6% | 22.5% | 23.8% | 25.1% | 35.9% | 34.5% | 34.0% | 53.0% | ||
| 79.66 | 52.30 | 46.02 | 40.33 | 52.30 | - | - | - |
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 | €379 | €1,161 | €956 | - | €30,702 |
| €5,680 | €5,498 | €5,403 | €5,395 | €5,339 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on DharmIC
The operating result for 2025 is 21% higher than in 2024 and the highest since 2021. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 30.9% to 35.2%. Debt is higher.