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DOT

Active Private limited company (pre-2019)founded 1998active for 28 yearsRue de Bertransart 40, 6280 GerpinnesKBO/BCE: BE 0462.954.571 #6 oldest company in Gerpinnes, Manufacturing sector

Annual accounts 2025

micro format, filed on 18-08-2026, 18 days late
€20,168
▼ 12.5%
€19,768
▼ 12.8%
-
-
-35.2%
▲ 57.9 percentage points
0.74
▲ 0.22

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 ≈ €140,000. Estimated: probably between €58,000 and €270,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €53,237 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-35.2%

Higher than 6% of 2,515 companies in 2025.

0.74

Higher than 17% of 2,473 companies in 2025.

28.8%

Higher than 88% of 2,494 companies in 2025.

DOT Middle half of the sector 80% of the sector Micro accounts in fabricated metal products (NACE 25)

Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 53,23736,58562,40562,43010,22277,85754,11361,64872,16697,367100,298108,46889,548130,447116,07071,537165,178164,366166,599316,612
21/28 --------8,76717,53426,56237,2264,4956,5607,81150504511,3662,281
22/27 --------8,76717,53426,56237,2264,4956,5607,761--4011,3162,231
23 -------------6081,216---5141,028
24 --------8,76717,53426,56237,2264,4955,9526,545-----
26 -----------------4018021,203
28 --------------505050505050
29/58 53,23736,58562,40562,43010,22277,85754,11361,64863,39979,83373,73671,24285,053123,887108,25971,487165,128163,915165,233314,331
3 ------------5,95036,05636,05636,05736,05636,05636,05647,491
30/36 ------------5,95036,05636,05636,05736,05636,05636,05647,491
40/41 46,83518,23558,12559,4935,00069,71848,41846,11860,95030,65064,90068,46567,00071,48260,54827,246116,776119,483121,661190,267
40 46,83518,23558,12559,4935,00059,71838,41836,11850,95020,65053,15068,46567,00051,04760,54827,246116,776119,483121,661190,267
41 -----10,00010,00010,00010,00010,00011,750--20,435------
54/58 6,40218,3504,2802,9385,2228,1395,69515,5302,44948,6248,8362,77712,10316,34911,6558,18412,2968,3767,51676,573
490/1 ---------559----------
Balance sheet: equity and liabilities
10/49 53,23736,58562,40562,43010,22277,85754,11361,64872,16697,367100,298108,46889,548130,447116,07071,537165,178164,366166,599316,612
10/15 -18,729-34,055-51,542-96,285-136,882-141,446-156,265-162,106-162,177-161,024-157,517-154,166-136,106-114,674-151,216-157,704-100,981-103,909-99,401-100,775
10/11 18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
100 ------18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
14 -37,279-52,605-70,092-114,835-155,432-159,996-174,815-180,656-180,727-179,574-176,067-172,716-154,656-133,224-169,766-176,254-119,531-122,459-117,951-119,325
17/49 71,96770,640113,948158,715147,104219,303210,378223,754234,343258,391257,815262,634225,654245,121267,286229,241266,159268,275266,000417,387
17 ---------4,26414,24223,081--------
170/4 ---------4,26414,24223,081--------
42/48 71,96770,640113,948158,715147,104219,303210,378223,754234,343254,127243,573239,553225,654245,121267,286229,241266,159268,275266,000417,387
42 --------4,2649,9788,8399,319--------
43 ---------173-7--------
430/8 ---------173-7--------
44 3281961,0872,0388412,1139923043,8461,9773,6798,0793,76714,11336,1394,19814,40515,38713,72433,453
440/4 3281961,0872,0388412,1139923043,8461,9773,6798,0793,76714,11336,1394,19814,40515,38713,72433,453
45 14,01512,69111,10313,1582,6406,5956,4626,4023,7654,0721,2892,9837,95813,3748,9893,6652,6122,3953,18315,847
450/3 12,01512,6918,60310,1582,6406,5956,4626,4023,7654,0721,2892,9837,9581,3745,9893,6652,6122,3953,1837,732
454/9 2,000-2,5003,000---------12,0003,000----8,115
47/48 57,62457,753101,758143,519143,623210,595202,924217,048222,468237,927229,766219,165213,929217,634222,158221,378249,142250,493249,093368,087
Income statement
70 ---------------17,97214,79013,90036,191186,524
76A --12,300-----------------
9900 20,16823,04854,54141,6885,65715,7897,0289,4948,9639,25710,925-2,8096,48141,63810,27313,8145,588-1,4874,24015,007
60/61 ---------------9,2239,20217,63739,470184,817
62 ----------567--50----731862,128
630 -------8,7678,7679,02810,66411,1042,9462,5052,244-401915915914
640/8 4003873107949057851,1221,2556781,8371,4482,6927179261,3704084122,0011,5302,785
66A ------------23,825--69,950---3,195
9901 19,76822,66154,23140,8944,75215,0045,906-528-482-1,608-1,754-16,6052,81838,1576,65913,4064,775-4,3301,6099,180
75/76B -------822-8---121021--10
75 -------822-8---121021--10
65/66B 2822985,159298187185652236711,9071,5971,4554251,6271811811,8481782351,313
65 282298159298187185652236711,9071,5971,4554251,6271811811,8481782351,313
66B --5,000-----------------
9903 19,48622,36249,07240,5964,56414,8195,84171-1,153-3,507-3,351-18,060-21,43236,5426,488-56,7232,928-4,5081,3744,682
67/77 4,1604,8754,330----------------2
9904 15,32617,48744,74340,5964,56414,8195,84171-1,153-3,507-3,351-18,060-21,43236,5426,488-56,7232,928-4,5081,3744,680
9905 15,32617,48744,74340,5964,56414,8195,84171-1,153-3,507-3,351-18,060-21,43236,5426,488-56,7232,928-4,5081,3744,680
Appropriation of the result
9906 -37,279-52,605-70,092-114,835-155,432-159,996-174,815-180,656-180,727-179,574-176,067-172,716-154,656-133,224-169,766-176,254-119,531-122,459-117,951-119,325
14P -52,605-70,092-114,835-155,432-159,996---------------
Social balance sheet
9087 -------------------0.2
Hours worked1013 -------------------124
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 18-08-2026.

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Filings

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

2025 annual accounts filed 18 days after the deadline. Filed on 18 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00412238.

Financial year Type Filed Reference Document
31-12-2025 micro format 18-08-2026 2026-00412238 PDF
31-12-2024 micro format 19-09-2025 2025-00495614 PDF
31-12-2023 micro format 20-09-2024 2024-00466273 PDF
31-12-2022 micro format 28-09-2023 2023-00456751 PDF
31-12-2021 micro format 06-10-2022 2022-20452517 PDF
31-12-2020 micro format 26-08-2021 2021-53400355 PDF
31-12-2019 micro format 22-10-2020 2020-62300228 PDF
31-12-2018 micro format 22-08-2019 2019-48500061 PDF
31-12-2017 full format 31-08-2018 2018-55200199 PDF
31-12-2016 full format 08-08-2017 2017-42800192 PDF
31-12-2015 full format 20-09-2016 2016-60700194 PDF
31-12-2014 full format 12-08-2015 2015-42000224 PDF
31-12-2013 full format 21-08-2014 2014-46200057 PDF
31-12-2012 full format 24-09-2013 2013-59400265 PDF
31-12-2011 full format 27-08-2012 2012-46900553 PDF
31-12-2010 full format 30-08-2011 2011-51400388 PDF
31-12-2009 full format 30-08-2010 2010-50900223 PDF
31-12-2008 full format 26-08-2009 2009-62300194 PDF
31-12-2007 full format 01-10-2008 2008-75900016 PDF
31-12-2006 full format 06-03-2008 2008-06500067 PDF
31-12-2005 full format 17-05-2006 2006-15003374 PDF
31-12-2004 full format 14-12-2006 2006-91204708 PDF
31-12-2003 full format 25-06-2004 2004-32103042 PDF
31-12-2002 full format 25-07-2003 2003-50305046 PDF
31-12-2001 full format 12-07-2002 2002-37202586 PDF
31-12-2000 full format 12-07-2001 2001-37003864 PDF
31-12-1999 full format 02-10-2000 2000-60501833 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-------8,2398,2857,4208,910-5,5015,76440,6628,903-5,176-3,4152,52410,094
-------8,8387,6145,5217,313-6,956-18,48639,0478,732-3,329-3,5932,2895,594
-------000043,8358811,30410,005-000-
-11,94714,0691,343-2,285-2,9172,444-9,83513,081-46,17539,7886,059-9,326-4,2464,6943,471-4,1123,920860-69,057-
-18,729-34,055-51,542-96,285-136,882-141,446-156,265-162,106-170,944-174,294-169,837-168,311-140,601-121,234-159,027-157,754-101,031-104,360-100,767-103,056
---------------74.6%32.3%-31.2%4.4%4.9%
-35.2%-93.1%-82.6%-154.2%--181.7%-288.8%-263.0%-224.7%-165.4%-157.0%-142.1%-152.0%-87.9%-130.3%-220.5%-61.1%-63.2%-59.7%-31.8%
0.740.520.550.390.070.360.260.280.270.310.300.300.380.510.410.310.620.610.620.75
0.740.520.550.390.070.360.260.280.270.310.300.300.350.360.270.150.480.480.490.64
28.8%47.8%71.7%65.0%44.7%19.0%10.8%0.1%-1.6%-3.6%-3.3%-16.7%-23.9%28.0%5.6%-79.3%1.8%-2.7%0.8%1.5%
---------------553 days2882 days3138 days1227 days372 days
---------------166 days571 days318 days127 days66 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Insights on DOT

The operating result for 2025 is 13% lower than in 2024 and the lowest since 2021. It is the second fall in a row.

Equity is negative. Debt (€71,967) exceeds the balance-sheet total (€53,237).

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