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DR-M

Active Private limited companyfounded 2003active for 23 yearsHeistse Hoekstraat 11A, 2220 Heist-op-den-BergKBO/BCE: BE 0479.224.639 subsidiary of

Annual accounts 2025

micro format, filed on 15-10-2026, 76 days late
€113,069
▲ €119,622
€85,546
▲ €92,762
-
-
3.6%
▼ 68.6 percentage points
1.06
▼ 2.65

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €160,000 and €230,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €192,081 on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

3.6%

Higher than 11% of 39,376 companies in 2025.

1.06

Higher than 27% of 38,058 companies in 2025.

22.4%

Higher than 62% of 38,530 companies in 2025.

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

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

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 192,0818.0m362,204153,550192,012251,021182,392192,131186,946187,235241,250267,752261,732281,089286,882403,283388,849347,934296,95195,671
21/28 --067,27483,281111,094135,182131,100130,456150,817169,444187,794184,523188,390204,667214,155210,858233,902220,53527,418
21 ----0--2,0004,0006,0009,0002,0003,0004,0005,000-----
22/27 --067,27483,281111,094135,182129,100126,456144,817160,444185,794181,523184,390199,667214,155210,858233,902220,53527,418
22 --065,24677,60489,963101,246111,499111,619121,922129,241139,820146,784150,958160,705171,623182,806193,304198,477-
23 --02282,0774,3316,5847,6987,7999,7305,63211,33012,92616,04519,25810,52111,37912,1056,99111,036
24 --01,8003,60016,80127,3529,9037,03713,16517,84024,3338,92312,47418,72830,54614,72026,05212,13712,965
26 ----------7,73110,31112,8904,9139761,4651,9532,4412,9293,417
29/58 192,0818.0m362,20486,276108,731139,92747,21061,03156,49136,41871,80679,95977,20892,69982,215189,128177,991114,03276,41668,253
29 -7.9m------------------
291 -7.9m------------------
3 -----08,12517,49318,7887,00020,22635,20024,3002,9533,1066,5425,5054,9375,2585,001
30/36 -------------2,9533,1066,5425,5054,9375,2585,001
37 -----08,12517,49318,7887,00020,22635,20024,300-------
40/41 192,08185,71975,58342,88523,26857,11334,70639,83736,19323,96348,10443,81449,91182,38270,786169,590135,742109,09571,15858,519
40 30,85530,85532,69042,85623,26851,24334,10731,04018,59423,31336,05036,63939,65647,35641,255113,910127,91064,32147,04140,503
41 161,22654,86442,89329-5,8705988,79717,59965012,0547,17510,25535,02629,53155,6807,83244,77424,11618,016
50/53 -0286,06542,70484,37078,325--------------
54/58 04985556877718268759189612,915569225593598,73136,744---
490/1 ---03223,6633,5042,7825492,5413,4208522,9727,3057,9644,265---4,733
Balance sheet: equity and liabilities
10/49 192,0818.0m362,204153,550192,012251,021182,392192,131186,946187,235241,250267,752261,732281,089286,882403,283388,849347,934296,95195,671
10/15 6,8605.7m259,35487,38982,51075,14767,92763,12967,38655,44333,68550,06843,86033,19610,76444,17444,19310,67810,24814,154
10/11 19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,0006,4006,4006,400
100 ------19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,000
101 -----------------12,60012,60012,600
13 7,220254,712240,35456,14756,14756,14748,84043,84043,84033,8404,2784,2784,2784,2784,2784,2784,2784,2783,8487,754
130/1 -----0--------------
130 ------1,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,900
1311 -----0--------------
132 0200,505200,5051,9401,9401,9401,9401,9401,9401,9401,9401,9401,9401,9401,9401,9401,9401,9401,9401,940
133 7,22054,20739,84854,20754,20754,20745,00040,00040,00030,00043843843843843843843843883,914
14 -19,3605.5m012,2427,3640872894,5462,60310,40726,79020,5829,918-12,51420,89620,915---
16 4,20470,39270,3929,30010,00040,000-----15,000---15,25011,75016,500--
160/5 4,2044,2044,2049,30010,00040,000-----15,000---15,25011,75016,500--
164/5 4,2044,2044,2049,30010,00040,000--------------
168 066,18866,188-----------------
17/49 181,0172.1m32,45856,86199,502135,874114,465129,002119,561131,793207,565202,684217,872247,893276,118343,859332,906320,756286,70381,517
17 -----4,63431,43139,78461,65283,709108,024113,263114,359127,268150,773183,368195,612212,526192,5583,687
170/4 -----4,63431,43139,78461,65283,709108,024113,263114,359127,268150,773183,368195,612212,526192,5583,687
42/48 181,0172.1m32,45856,86199,50294,29183,03489,21857,90945,00399,54289,421102,013114,128123,845158,991124,801108,23094,14577,830
42 ---04,63426,79726,57621,86722,05724,31529,60622,63712,90923,61932,70935,41335,18923,30915,62716,883
43 49,34448,84128,66627,12925,47111,3731520,8403,971-27,09935,06342,04755,09818,163--8,93621,96812,941
430/8 49,34448,84128,66627,12925,47111,3731520,8403,971-27,09935,06342,04755,09818,163--8,93621,96812,941
44 1,1565727020,14016,06723,33727,00840,63425,98611,63737,37518,43126,22828,63650,19074,64431,88037,99932,52233,809
440/4 1,1565727020,14016,06723,33727,00840,63425,98611,63737,37518,43126,22828,63650,19074,64431,88037,99932,52233,809
46 -----------2,993----5,2093,0009,1388,219
45 129,7962.1m2,8438,4837,3744,8002,6325,2685,8896,4094,54710,29720,8296,77522,78348,93452,52421,38611,2175,977
450/3 129,7962.1m2,8438,4837,3744,8006325,2685,8896,4094,5479,43814,5922,6814,20627,89133,76515,4417412,743
454/9 -----02,000----8596,2374,09418,57721,04318,7595,94510,4773,234
47/48 7216238791,11045,95627,98326,80360972,642915------13,6003,672-
492/3 -----36,950---3,081--1,5006,4971,5001,50012,493---
Income statement
70 ----------------565,846---
76A 115,8850264,75401,410--------5,481-991----
9900 113,069-6,553258,14633,9162,77389,76746,99732,47252,18660,65614,656103,87898,198100,705170,221206,084211,848176,931134,98159,172
60/61 ----------------354,904---
62 ----------2,55935,95240,92744,376172,846139,595102,48776,35277,04844,005
630 --016,00716,41325,08327,06427,83421,34624,00428,34927,39828,52025,68132,19432,54928,63439,31522,54110,601
631/4 -07,004--5,8935,893-737-----3,200--3,200---
635/8 --0-700-30,00040,000-----15,00015,000---15,2503,500-4,75016,500--
640/8 27,5236636,6556,5983,8494,3683,9364,0733,7784,7763,6608,2733,7844,3104,6085,4732,9343,0911,530987
66A --------1,04023-----13,796--20,559-
9901 85,546-7,216244,48712,01112,51114,42210,10556425,28631,854-4,91417,25524,96729,538-24,17724,96779,34341,67333,8623,579
75/76B 03,0003400291731491851,2503774312,1482,7634,2222,9201,845194813287
75 03,0003400291731491851,2503774312,1482,7634,2222,9201,845194813287
65/66B 9,7595,2574,5773,6982,3883,0634,8474,8565,9259,63711,85110,32710,69314,97913,54713,16612,94114,21913,6104,819
65 9,7595,2574,5773,6982,3883,0634,8474,8565,9259,63711,85110,32710,69314,97913,54713,16612,94114,21913,6104,819
9903 75,787-9,473239,9448,31310,12311,3885,430-4,14319,54723,466-16,3887,35816,42222,803-33,5021,91668,24627,647507-953
780 66,188-------------------
680 -066,188-----------------
67/77 98,93101,7903,4352,7594,1686321145,1541,708-51,1495,758371-921,93524,97911,21792-
9904 43,045-9,473171,9654,8787,3647,2204,798-4,25714,39321,758-16,3836,20910,66422,432-33,410-1943,26716,430414-953
789 200,505-------------------
689 -0198,565-----------------
9905 243,550-9,473-26,6004,8787,3647,2204,798-4,25714,39321,758-16,3836,20910,66422,432-33,410-1943,26716,430414-953
Appropriation of the result
9906 -19,3605.8m-14,35812,2427,3647,3075,08728916,99632,16510,40726,79020,5829,918-12,51420,89643,26716,430414-953
14P -262,9105.8m12,2427,364----------------
791/2 0-14,358---------------3,906953
691/2 -----7,3075,000-10,00029,562-------430--
6921 -----7,3075,000-10,00029,562-------430--
694/7 0286,065------2,450-------22,35316,0004,320-
694 0286,065------2,450-------22,35316,0004,320-
Social balance sheet
9087 ---0-------1.11.11.55.54.63.52.82.71.3
Hours worked1013 -----------1,6601,9002,2908,8337,5745,7684,6224,0222,080
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

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 15-10-2026.

Download as CSV

Filings

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

2025 annual accounts filed 76 days after the deadline. Filed on 15 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00558987.

Financial year Type Filed Reference Document
31-12-2025 micro format 15-10-2026 2026-00558987 PDF
31-12-2024 micro format 24-07-2026 2026-00324981 PDF
31-12-2023 micro format 24-07-2026 2026-00324966 PDF
31-12-2022 abbreviated format 21-08-2023 2023-00342579 PDF
31-12-2021 abbreviated format 31-08-2022 2022-20400826 PDF
31-12-2020 abbreviated format 07-07-2021 2021-32000536 PDF
31-12-2019 abbreviated format 04-06-2020 2020-14500576 PDF
31-12-2018 abbreviated format 03-07-2019 2019-29500378 PDF
31-12-2017 micro format 05-06-2018 2018-15800134 PDF
31-12-2016 micro format 05-07-2017 2017-28300012 PDF
31-12-2015 abbreviated format 04-07-2016 2016-27900289 PDF
31-12-2014 abbreviated format 26-06-2015 2015-22700115 PDF
31-12-2013 abbreviated format 30-06-2014 2014-24500500 PDF
31-12-2012 abbreviated format 14-08-2013 2013-43200537 PDF
31-12-2011 abbreviated format 21-08-2012 2012-42500225 PDF
31-12-2010 abbreviated format 27-08-2011 2011-45600534 PDF
31-12-2009 abbreviated format 28-07-2010 2010-35500495 PDF
31-12-2008 abbreviated format 17-07-2009 2009-42500389 PDF
31-12-2007 abbreviated format 30-07-2008 2008-48800034 PDF
31-12-2006 abbreviated format 31-07-2007 2007-50100210 PDF
31-12-2005 abbreviated format 11-07-2006 2006-43603760 PDF
31-12-2004 abbreviated format 22-08-2005 2005-64802994 PDF
31-12-2003 abbreviated format 23-06-2004 2004-29704619 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
--244,48728,01828,92339,50637,16828,39946,63255,85823,43644,65353,48655,2198,01757,516107,97780,98856,40314,180
--171,96520,88523,77632,30331,86223,57835,73945,76111,96633,60739,18348,113-1,21632,53071,90255,74522,9569,647
0--67,2740-11,40099531,14528,4792,0245,39910,00037,13224,6539,40422,70735,8466,45752,683215,6586,638
-498-57-132-84-55-50-43-42-1,9542,859-3667-34-300-8,372-28,013----
11,0645.8m329,74629,4149,22945,636-35,824-28,187-1,418-8,585-27,736-9,462-24,805-21,429-41,63030,13753,1905,801-17,729-9,577
----------------14.0%---
3.6%72.1%71.6%56.9%43.0%29.9%37.2%32.9%36.0%29.6%14.0%18.7%16.8%11.8%3.8%11.0%11.4%3.1%3.5%14.8%
1.063.7111.161.521.091.480.570.680.980.810.720.890.760.810.661.191.431.050.810.88
1.063.7111.161.521.091.480.470.490.650.650.520.500.520.790.641.151.381.010.760.81
26.390.370.130.651.211.811.692.041.772.386.164.054.977.4725.657.787.5330.0427.985.76
627.5%-0.2%66.3%5.6%8.9%9.6%7.1%-6.7%21.4%39.2%-48.6%12.4%24.3%67.6%-310.4%0.0%97.9%153.9%4.0%-6.7%
22.4%-0.1%47.5%3.2%3.8%2.9%2.6%-2.2%7.7%11.6%-6.8%2.3%4.1%8.0%-11.6%0.0%11.1%4.7%0.1%-1.0%
--53.427.5812.11---------------
----------------83 days---
----------------33 days---

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
Financial fixed assets€0----
--€0€16,007€16,413

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

Insights on DR-M

The operating result for 2025 is a profit of €85,546, after a loss of €7,216 in 2024.

Debt's share of the balance-sheet total rises from 27.0% to 94.2%. Equity and debt are lower.

Large changes and their cause
  • 2023 Net result +3,425% on 2022. The 2023 profit included a one-off income of €264,754.

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