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DOVER

Active Risk: not assessed Private limited companyfounded 2000active for 26 yearsMalbroekstraat 21, 3690 ZutendaalKBO/BCE: BE 0471.948.253 #6 oldest company in Zutendaal, Finance and insurance sector

Annual accounts 2025

micro format, filed on 26-05-2026, 66 days before the deadline
€743,493
▼ 4.3%
€749,232
▼ 3.8%
-€33,584
▼ €178,871
99.2%
▼ 0.5 percentage points
-4.5%
▼ 23.2 percentage points
-4.5%
▼ 23.1 percentage points

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €749,232 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

99.2%

Higher than 95% of 10,277 companies in 2025.

-4.5%

Higher than 10% of 10,128 companies in 2025.

DOVER Middle half of the sector 80% of the sector Micro accounts in financial services (NACE 64)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 749,232778,775645,684617,458726,818675,017634,998427,475395,842440,934331,008377,215363,532476,103365,330361,374239,920176,513131,511107,972
21/28 149,692139,928488,911507,466647,769623,483626,122382,564395,583403,824322,304322,968334,611321,757218,180207,69545,47127,39424,52636,887
22/27 149,692139,928138,671157,226297,529273,243275,882286,124299,143307,384316,104316,768328,411295,182191,605181,12018,89612,3949,52621,887
22 129,000129,000129,000129,000259,830267,803275,777283,915292,148300,488305,962313,937324,065274,193155,809167,0195,2964,640--
23 2,9881,8313,3325,6067,8795,440-04961,1162,0594491,4132,3904,5043,4865469629,52614,960
24 6,1829,0986,33822,62029,82001052,2096,4995,7808,0822,3822,93318,59931,29210,61513,0546,792-6,927
26 11,522-------------------
28 -0350,240350,240350,240350,240350,24096,44096,44096,4406,2006,2006,20026,57526,57526,57526,57515,00015,00015,000
29/58 599,540638,846156,773109,99379,04951,5348,87644,91125937,1108,70454,24728,921154,346147,150153,679194,449149,119106,98571,085
29 ------3,0003,000------------
290 -----03,0003,000------------
40/41 5,62447,52778,91082,87678,175-----4,8632,1562,6091,37142,10212,000--2,202-
40 -065,00035,000------363---------
41 5,62447,52713,91047,87678,175-----4,5002,1562,6091,37142,10212,000--2,202-
50/53 542,178546,176250250250250250250250250250250250250250250250145,250102,101-
54/58 50,93645,14377,61325,51262451,2845,62641,661936,8603,59148,50323,614152,679104,798141,429194,1997391,99970,000
490/1 803-01,355-------3,3382,44846---3,1306831,085
Balance sheet: equity and liabilities
10/49 749,232778,775645,684617,458726,818675,017634,998427,475395,842440,934331,008377,215363,532476,103365,330361,374239,920176,513131,511107,972
10/15 743,493777,078631,791587,053545,582480,793333,909337,816286,892253,876217,791212,940186,315352,768341,368322,794237,111166,905130,99487,841
10/11 19,83019,83019,83019,83019,83019,83019,830170,130170,130170,130170,130170,130170,130171,600171,600171,6006,6006,6006,6006,600
100 ------19,830170,130170,130170,130170,130170,130170,130185,000185,000185,00020,00020,00020,00020,000
101 -------------13,40013,40013,40013,40013,40013,40013,400
13 723,663757,248611,961567,223525,752460,963314,079167,686116,76283,74647,66142,81016,185181,168169,768151,194230,511124,394124,39481,241
130 -------13,32510,3258,3256,3256,0254,0008,0006,0004,0002,0002,0002,0002,000
132 12,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,181
133 711,482745,067599,781555,042513,571448,782301,898142,18094,25663,24029,15624,6044160,987151,587135,013216,330110,213110,21467,060
14 -00--------------35,911--
17/49 5,7391,69713,89330,405181,236194,224301,08989,659108,950187,058113,217164,275177,217123,33523,96238,5802,8099,60851720,131
17 --06,64428,06641,66169,45034,59847,774117,92687,593111,907135,644108,403------
170/4 --06,64428,06641,66169,45034,59847,774117,92687,593111,907135,644108,403------
42/48 5,7391,69713,89323,761153,170152,563231,63955,06158,08465,10225,62452,36841,02914,93223,96236,4022,8099,60851720,131
42 -06,05320,83028,23927,83527,27113,17614,91254,90624,31523,73723,17411,142-----5,228
43 ----29,19229,18611,26715,00016,056----------816
430/8 ----29,19229,18611,26715,00016,056----------816
44 2876781,6022,9319563,5429,55810,190100--15,5712,3657781,6625921,0825,223517781
440/4 2876781,6022,9319563,5429,55810,190100-015,5712,3657781,6625921,0825,223517781
45 7821,0195,376-12,50021,1978,9499,31310,9747,77696613,0604,4963,012-----7,964
450/3 7821,0195,376-12,50021,1978,9499,31310,9747,77696613,0604,4963,012-----7,964
47/48 4,6690862-82,28370,803174,5947,38216,0422,420344-10,994-22,30035,8101,7274,385-5,343
492/3 -------03,0924,030--544--2,178----
Income statement
76A ------123,800---750--011,350--8,000--
9900 -49,054-6,125110,842124,208114,814219,410211,68992,65477,94984,49635,07673,81136,55074,75480,32076,022100,83048,24977,11564,530
630 4,4285,4073,4739,47416,2829,43910,24213,01914,16413,18713,84114,57917,57626,33129,45922,04910,1066,52714,08115,233
640/8 7828789652,3093,3502,0341,9872,2191,8742,5392,4922,3042,9632,0952,2181,2411,9261,5581,300809
66A ------------440---9,987---
9901 -54,264-12,410106,404112,42595,182207,937199,46077,41661,91168,77018,74356,92816,01146,32848,64352,73288,79840,16461,73548,489
75/76B 22,849180,835011052769442004863632,6941,8961,6726,4983,4303,634368
75 22,8493,356011052769442004863632,6941,8961,6726,4983,4303,634368
76B -177,480------------------
65/66B 1,9998,4296363,4281,6242,0592,1171,8154,3785,8433,5853,9134,3932,1027332,697145169255573
65 1,9998,4296363,4281,6242,0592,1171,8154,3785,8433,5853,9134,3932,1027332,697145169255573
9903 -33,414159,996105,768108,99893,568205,883197,37075,60757,54262,97116,10753,50111,54146,92061,15651,70785,16451,42565,11348,284
67/77 17014,71031,03034,52727,97958,19923,56523,24224,52626,88711,25626,876-1,46913,22020,28231,02514,95815,51421,95916,128
9904 -33,584145,28674,73874,47165,589147,684173,80552,36533,01636,0844,85126,62513,01033,70040,87420,68270,20635,91143,15432,155
9905 -33,584145,28674,73874,47165,589147,684173,80552,36533,01636,0844,85126,62513,01033,70040,87420,68270,20635,91143,15432,155
Appropriation of the result
9906 -33,584145,28674,73874,47165,589147,684173,80552,36533,01636,0844,85126,62513,01033,70040,87420,682106,11735,91143,15432,155
791/2 33,584030,00033,000--26,600640----167,00022,300-99,999----
691/2 -145,28674,73874,47164,789146,884172,99351,56533,01636,0844,85126,6252,01733,70018,57420,682106,117-43,15432,155
6920 -------3,0002,0002,0003002,0252,0172,0002,0002,000----
6921 -145,28674,73874,47164,789146,884172,99348,56531,01634,0844,55124,600-31,70016,57418,682106,117-43,15432,155
694/7 -030,00033,00080080027,4121,440----177,99322,30022,30099,999----
694 -030,00033,00080080027,4121,440----177,99322,30022,30099,999----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 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 26-05-2026.

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 26-05-2026 2026-00122970 PDF
31-12-2024 micro format 27-08-2025 2025-00409907 PDF
31-12-2023 abbreviated format 29-08-2024 2024-00390191 PDF
31-12-2022 abbreviated format 10-08-2023 2023-00322952 PDF
31-12-2021 abbreviated format 30-07-2022 2022-20251803 PDF
31-12-2020 abbreviated format 21-05-2021 2021-14900333 PDF
31-12-2019 abbreviated format 27-07-2020 2020-34200592 PDF
31-12-2018 micro format 05-03-2019 2019-06400366 PDF
31-12-2017 micro format 20-07-2018 2018-36100318 PDF
31-12-2016 micro format 27-07-2017 2017-40400023 PDF
31-12-2015 abbreviated format 22-03-2016 2016-08100069 PDF
31-12-2014 abbreviated format 27-04-2015 2015-10500061 PDF
31-12-2013 abbreviated format 18-07-2014 2014-32500055 PDF
31-12-2012 abbreviated format 26-06-2013 2013-22900179 PDF
31-12-2011 abbreviated format 09-08-2012 2012-40100311 PDF
31-12-2010 abbreviated format 02-08-2011 2011-38400415 PDF
31-12-2009 abbreviated format 25-08-2010 2010-43800591 PDF
31-12-2008 abbreviated format 28-07-2009 2009-49000272 PDF
31-12-2007 abbreviated format 02-06-2008 2008-17100073 PDF
31-12-2006 abbreviated format 23-05-2007 2007-15100107 PDF
31-12-2005 abbreviated format 07-06-2006 2006-20000728 PDF
31-12-2004 abbreviated format 24-05-2005 2005-16403814 PDF
31-12-2003 abbreviated format 27-05-2004 2004-17103560 PDF
31-12-2002 abbreviated format 27-05-2003 2003-17000832 PDF
31-12-2001 abbreviated format 23-07-2002 2002-40605260 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
14,1916,6653,960-130,83040,5686,800260,00005,92394,70713,1762,936201,496129,90839,944184,27328,1839,3951,7203,207
5,793-32,47152,10124,888-50,66045,658-36,03541,652-36,85133,269-44,91224,889-129,06547,881-36,631-52,770193,460-1,260-68,001-
99.2%99.8%97.8%95.1%75.1%71.2%52.6%79.0%72.5%57.6%65.8%56.5%51.3%74.1%93.4%89.3%98.8%94.6%99.6%81.4%
-4.5%18.7%11.8%12.7%12.0%30.7%52.1%15.5%11.5%14.2%2.2%12.5%7.0%9.6%12.0%6.4%29.6%21.5%32.9%36.6%
-4.5%18.7%11.6%12.1%9.0%21.9%27.4%12.2%8.3%8.2%1.5%7.1%3.6%7.1%11.2%5.7%29.3%20.3%32.8%29.8%

A ratio outside any meaningful range has been withheld (balance sheet total €749,232, equity €743,493).

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets----€56,305
Carrying value of the mortgaged assets----€259,830

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€14,191€6,665€3,960-€40,568
€4,428€5,407€3,473€9,474€16,282

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

Insights on DOVER

The operating result for 2025 is a loss of €54,264, larger than the loss of €12,410 in 2024. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 0.2% to 0.8%. Equity is lower and debt is higher.

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