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Doing Good

Active Private limited companyfounded 2011active for 15 yearsFrançois Bossaertsstraat 57, 1030 SchaerbeekKBO/BCE: BE 0835.440.016

Annual accounts 2025

micro format, filed on 31-07-2026, on the day of the deadline
€12,049
▼ 18.5%
€11,258
▼ 20.2%
€3,769
▼ 53.6%
€62,695
▼ 14.3%
78.0%
▲ 0.7 percentage points
4.50
▲ 0.16

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 ≈ €90,000. Estimated: probably between €41,000 and €210,000.

Balance sheet

balance sheet total €81,501 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 81,50196,720110,778116,466108,471117,66895,74081,39367,97756,76473,56548,42440,52325,78151,150
21/28 9131,7047,3651,5761,9702,3642,7593,6924,625---5091,259724
22/27 9131,7047,3651,5761,9702,3642,7593,6924,625---5091,259724
23 519916-----5391,078---5091,259724
24 3947887,3651,5761,9702,3642,7593,1533,547------
29/58 80,58895,016103,413114,889106,500115,30492,98177,70163,35256,76473,56548,42440,01424,52150,426
40/41 73,26977,48499,235105,491102,233107,94991,14971,64463,35252,86365,61348,25739,77624,10348,556
40 1,225--9,92210,22510,28510,1701,00111,2747,2114,680-14,1815,47041,082
41 72,04477,48499,23595,56992,00897,66480,97970,64352,07745,65160,93348,25725,59518,6337,474
54/58 5,99316,2624,1789,3994,2677,3551,8326,057-3,9017,952-2384181,870
490/1 1,3251,270---------167---
Balance sheet: equity and liabilities
10/49 81,50196,720110,778116,466108,471117,66895,74081,39367,97756,76473,56548,42440,52325,78151,150
10/15 63,60974,83986,725107,191102,370110,46294,02272,52349,93749,72352,18617,38115,09610,5948,421
10/11 18,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
10 18,60018,60018,60018,6006,200----------
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 41,36052,86064,86085,86073,86057,86042,86022,8601,8601,8601,8601,8601,8601,100500
130/1 1,8601,8601,8601,8601,8601,860---------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,100500
133 39,50051,00063,00084,00072,00056,00041,00021,000-------
14 3,6493,3793,2652,73122,31046,40244,96243,46341,87741,66344,1269,3217,0363,2941,721
17/49 17,89221,88124,0539,2746,1007,2061,7188,86918,0407,04121,37931,04325,42715,18742,729
42/48 17,89221,88124,0539,2746,1007,2061,7188,86918,0407,04121,26331,04325,42715,18742,729
43 --------2,296--2,498---
430/8 --------2,296--2,498---
44 9191,11739841330-6661201,3003,81712,29015,0692,05560023,778
440/4 9191,11739841330-6661201,3003,81712,29015,0692,05560023,778
45 1,9737641,8558,8616,0707,2061,0526,25010,9433,2258,9744767,3726,58611,951
450/3 1,9737641,8558,8616,0707,2061,0526,25010,9433,2258,9744767,3726,58611,951
47/48 15,00020,00021,800----2,5003,500--13,00016,0008,0007,000
492/3 ----------116----
Income statement
9900 12,04914,7776,91621,60327,66127,82732,96130,9977,064-6,67355,5027,23529,25516,45715,267
630 7916681,643394394394933933933--5097507501,012
640/8 111-0--0-0178898989-
9901 11,25814,1085,27321,20927,26727,43332,02830,0636,131-6,67355,3246,63728,41615,61814,254
75/76B -------5,191-4,805--06-
75 -------5,191-4,805--06-
65/66B 3,0751,9523697781,1781,3911,001397293369813313238407
65 3,0751,9523697781,1781,3911,001397293369813313238407
9903 8,18312,1564,90420,43126,08826,04231,02734,8575,838-2,23754,5126,32428,17815,58314,248
67/77 4,4134,0413,5708,0109,1809,6029,5289,7712,12422619,7071,0397,6765,4105,027
9904 3,7698,1151,33312,42116,90816,44021,49925,0863,714-2,46334,8045,28520,50210,1739,221
9905 3,7698,1151,33312,42116,90816,44021,49925,0863,714-2,46334,8045,28520,50210,1739,221
Appropriation of the result
9906 7,14911,3794,06534,73163,31061,40264,96266,96345,37741,66344,12612,32123,79611,8949,221
14P 3,3793,2652,73122,31046,402----------
791/2 15,00020,00021,000------------
691/2 3,5008,000-12,00016,00015,00020,00021,000----760600500
6920 ------------760600500
6921 3,5008,000-12,00016,00015,00020,00021,000-------
694/7 15,00020,00021,80020,00025,000--2,5003,500--3,00016,0008,0007,000
694 15,00020,00021,80020,00025,000-------10,0008,0007,000
695 -------2,5003,500--3,0006,000--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.

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 31-07-2026 2026-00389013 PDF
31-12-2024 micro format 28-08-2025 2025-00479531 PDF
31-12-2023 micro format 24-09-2024 2024-00469254 PDF
31-12-2022 micro format 29-08-2023 2023-00422348 PDF
31-12-2021 micro format 26-08-2022 2022-20362765 PDF
31-12-2020 micro format 30-08-2021 2021-64900527 PDF
31-12-2019 micro format 21-08-2020 2020-44500134 PDF
31-12-2018 micro format 31-07-2019 2019-41500285 PDF
31-12-2017 micro format 29-08-2018 2018-55900455 PDF
31-12-2016 micro format 30-08-2017 2017-55400091 PDF
31-12-2015 full format 29-08-2016 2016-52300226 PDF
31-12-2014 full format 10-08-2015 2015-41200140 PDF
31-12-2013 full format 30-09-2014 2014-63300275 PDF
31-12-2012 full format 31-10-2013 2013-65100485 PDF
31-12-2011 full format 29-08-2012 2012-50300037 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
12,04914,7766,91521,60327,66127,82732,96130,9967,064--7,14629,16616,36815,267
4,5608,7832,97612,81517,30216,83422,43226,0194,647--5,79421,25210,92410,233
01,1907,431000005,558--001,2861,736
-10,26812,084-5,2205,131-3,0875,522-4,225---4,051---180-1,452-
62,69573,13579,360105,615100,400108,09891,26368,83145,31249,72352,30117,38114,5879,3357,697
78.0%77.4%78.3%92.0%94.4%93.9%98.2%89.1%73.5%87.6%70.9%35.9%37.3%41.1%16.5%
4.504.344.3012.3917.4616.0054.128.763.518.063.461.561.571.611.18
0.280.290.280.090.060.070.020.120.360.140.411.791.681.435.07
5.9%10.8%1.5%11.6%16.5%14.9%22.9%34.6%7.4%-5.0%66.7%30.4%135.8%96.0%109.5%
4.6%8.4%1.2%10.7%15.6%14.0%22.5%30.8%5.5%-4.3%47.3%10.9%50.6%39.5%18.0%
3.927.5718.7327.7823.47----------

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-€1,190€7,431--
€791€668€1,643€394€394

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

Insights on Doing Good

The operating result for 2025 is 20% lower than in 2024.

Debt's share of the balance-sheet total falls from 22.6% to 22.0%. Equity and debt are lower.

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