DKN BEERNEM
Annual accounts 2026
abbreviated format, filed on 28-08-2026, 3 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €4.4m. Estimated: probably between €3.5m and €5.9m.
Balance sheet
balance sheet total €1.3m on 31-01-2026in euro
in euro
Position in the sector
11.7%
Higher than 16% of 12,838 companies in 2025.
0.78
Higher than 9% of 12,628 companies in 2025.
7.3%
Higher than 13% of 12,702 companies in 2025.
Staff
€36,679
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2026, 3 people joined and 1 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2026 | 2025 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
1.3m | 1.3m | |
21/28 |
866,575 | 980,538 | |
22/27 |
866,575 | 980,538 | |
22 |
161,482 | 181,340 | |
23 |
695,597 | 786,528 | |
24 |
9,496 | 12,670 | |
29/58 |
436,528 | 305,606 | |
3 |
265,788 | 235,098 | |
30/36 |
265,788 | 235,098 | |
40/41 |
17,391 | 9,186 | |
40 |
17,201 | 9,186 | |
41 |
190 | - | |
54/58 |
143,612 | 50,378 | |
490/1 |
9,738 | 10,944 | |
| Balance sheet: equity and liabilities | |||
10/49 |
1.3m | 1.3m | |
10/15 |
153,108 | 58,579 | |
10/11 |
150,000 | 150,000 | |
13 |
3,108 | - | |
133 |
3,108 | - | |
14 |
0 | -91,421 | |
17/49 |
1.1m | 1.2m | |
17 |
544,126 | 631,380 | |
170/4 |
544,126 | 631,380 | |
42/48 |
560,469 | 596,185 | |
42 |
87,254 | 84,276 | |
44 |
254,861 | 305,781 | |
440/4 |
254,861 | 305,781 | |
45 |
61,853 | 49,627 | |
450/3 |
25,486 | 23,068 | |
454/9 |
36,367 | 26,559 | |
47/48 |
156,501 | 156,501 | |
492/3 |
45,400 | - | |
| Income statement | |||
9900 |
462,214 | 265,994 | |
62 |
190,729 | 192,037 | |
630 |
110,095 | 107,071 | |
640/8 |
19,637 | 19,800 | |
9901 |
141,753 | -52,914 | |
75/76B |
774 | 3,125 | |
75 |
774 | 3,125 | |
65/66B |
47,999 | 41,632 | |
65 |
47,999 | 41,632 | |
9903 |
94,529 | -91,421 | |
9904 |
94,529 | -91,421 | |
9905 |
94,529 | -91,421 | |
| Appropriation of the result | |||
9906 |
3,108 | -91,421 | |
14P |
-91,421 | - | |
691/2 |
3,108 | - | |
6921 |
3,108 | - | |
| Social balance sheet | |||
9087 |
5.2 | 5 | |
Hours worked1013 |
8,682 | 9,211 | |
| Document | |||
The notes to these accounts have 19 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2026 at the NBB, filed on 28-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2024 to 2025, 3 entries, €36,839 awarded, €22,103 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 2 | €0 | €0 |
| 2024 | 1 | €36,839 | €22,103 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2026 | 2025 |
|---|---|---|---|
| 251,848 | 54,157 | ||
| 204,624 | 15,650 | ||
| 3,110 | 1.1m | ||
| 93,234 | - | ||
| -123,941 | -290,579 | ||
| 11.7% | 4.6% | ||
| 0.78 | 0.51 | ||
| 0.30 | 0.12 | ||
| 7.51 | 20.96 | ||
| 61.7% | -156.1% | ||
| 7.3% | -7.1% | ||
| 5.25 | 1.30 |
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.
Social balance sheet
| Item | 31-01-2026 | 31-01-2025 |
|---|---|---|
| Employees at the balance-sheet date | 7 | 5 |
| full-time | 5 | 4 |
| part-time | 2 | 1 |
| in full-time equivalents | 6.1 | 4.8 |
| 5.2 | 5 | |
| On a permanent contract | 6 | 5 |
| Joined | 3 | 9 |
| Left | 1 | 4 |
Source: social balance sheet in the 2025 to 2026 annual accounts
Investments
fixed assets acquired| Item | 31-01-2026 | 31-01-2025 |
|---|---|---|
| Tangible fixed assets | €3,110 | €1.1m |
| Financial fixed assets | €0 | - |
| €110,095 | €107,071 |
Source: notes to the 2025 to 2026 annual accounts (statement of fixed assets)
Insights on DKN BEERNEM
The operating result for 2026 is a profit of €141,753, after a loss of €52,914 in 2025.
Debt's share of the balance-sheet total falls from 95.4% to 88.3%. Equity is higher and debt is lower.