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DMAP

Active Private limited companyfounded 2022active for 4 yearsAvenue de la Tendraie 5, 1421 Braine-l'AlleudKBO/BCE: BE 0784.898.858

Annual accounts 2025

micro format, filed on 10-11-2026, 102 days late
€39,448
▼ 50.4%
€11,435
▼ 82.4%
€7,002
▼ 86.4%
€73,121
▲ 26.9%
76.3%
▼ 11.9 percentage points
3.09
▲ 0.57

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 ≈ €110,000. Estimated: probably between €69,000 and €160,000.

Balance sheet

balance sheet total €377,676 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

76.3%

Higher than 73% of 41,246 companies in 2025.

3.09

Higher than 64% of 39,815 companies in 2025.

1.9%

Higher than 25% of 40,336 companies in 2025.

DMAP Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: top quarter · 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 Trend2025202420232022
Balance sheet: assets
20/58 377,676318,860324,656191,328
20 ---292
21/28 269,611223,402140,35794,628
22/27 269,611223,402140,35794,628
24 97,57351,65434,5094,608
26 172,038105,848105,84890,020
27 -65,900--
29/58 108,06595,458184,29996,409
40/41 91,62670,38182,34259,435
40 38,70513,05243,93058,377
41 52,92157,32938,4121,058
54/58 16,37825,077101,73436,974
490/1 61-223-
Balance sheet: equity and liabilities
10/49 377,676318,860324,656191,328
10/15 288,011281,009229,617143,147
10/11 2,0002,0002,0002,000
14 286,011279,009227,617141,147
17/49 89,66537,85195,03948,180
17 41,721---
170/4 41,721---
42/48 34,94437,85185,03948,180
42 12,385---
44 16,08322,12150,941-
440/4 16,08322,12150,941-
45 6,47615,73034,09845,763
450/3 26615,73028,30044,763
454/9 6,210-5,7981,000
47/48 ---2,418
492/3 13,000-10,000-
Income statement
9900 39,44879,525122,380184,133
630 27,25313,0447,7821,826
640/8 7601,609609-
9901 11,43564,871113,988182,307
75/76B 2,8612,653863-
75 2,8612,653863-
65/66B 3,086377879
65 3,086377879
9903 11,21167,148114,764182,297
67/77 4,20915,75628,29441,150
9904 7,00251,39286,470141,147
9905 7,00251,39286,470141,147
Appropriation of the result
9906 286,011279,009227,617141,147
14P 279,009227,617141,147-
Document PDFPDFPDFPDF

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 10-11-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 102 days after the deadline. Filed on 10 November 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00605936.

Financial year Type Filed Reference Document
31-12-2025 micro format 10-11-2026 2026-00605936 PDF
31-12-2024 micro format 31-10-2025 2025-00564275 PDF
31-12-2023 micro format 31-10-2024 2024-00529826 PDF
31-12-2022 micro format 31-10-2023 2023-00500351 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022
38,68877,916121,771184,133
34,25564,43694,253142,974
73,46296,08953,22095,579
-8,699-76,65764,760-
73,12157,60799,26048,228
76.3%88.1%70.7%74.8%
3.092.522.172.00
0.310.130.410.34
2.4%18.3%37.7%98.6%
1.9%16.1%26.6%73.8%
12.54over 100over 100over 100

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
Item2025202420232022
Tangible fixed assets€73,462€96,089€53,220€95,579
€27,253€13,044€7,782€1,826

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on DMAP

The operating result for 2025 is 82% lower than in 2024 and the lowest since 2022. It is the third fall in a row.

Debt's share of the balance-sheet total rises from 11.9% to 23.7%. Equity and debt are higher.

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