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E&E

Active Public limited companyfounded 1997active for 28 yearsKroondallaan 49, 1653 BeerselKBO/BCE: BE 0462.208.760 #1 company by total assets in Beersel, Professional and technical services sector

Annual accounts 2025

full format, filed on 28-08-2026, 28 days late
€2.0m
▼ 2.6%
€2.0m
▼ 2.6%
€912,809
▲ 24.4%
-€10.6m
▼ €1.7m
20.9%
▲ 3.9 percentage points
0.08
▼ 0.11

The turnover shown is an estimate from the gross margin.

Turnover ≈ €3.7m. Estimated: probably between €2.7m and €4.8m.

Balance sheet

balance sheet total €28.3m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

20.9%

Higher than 22% of 3,873 companies in 2025.

0.08

Higher than 6% of 3,727 companies in 2025.

3.2%

Higher than 52% of 3,849 companies in 2025.

E&E Middle half of the sector 80% of the sector Full accounts in head offices and management consultancy (NACE 70)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: 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 28.3m29.4m28.8m28.8m27.4m2,5522,5522,6973,1294,6465,0515,3717,72616,14627,78486,439124,591111,897120,40197,190
21/28 27.4m27.4m27.4m27.4m27.4m---------2701,5731,2391,5551,8702,184
22/27 --------------2701,5731,2391,5551,8702,184
24 --------------270540----
26 ---------------1,0331,2391,5551,8702,184
28 27.4m27.4m27.4m27.4m27.4m---------------
29/58 893,4142.0m1.4m1.4m30,0002,5522,5522,6973,1294,6465,0515,3717,72616,14627,51484,866123,352110,342118,53195,006
3 ---------------20,38885,05881,19381,91459,860
30/36 ---------------20,38885,05881,19381,91459,860
40/41 825,8812.0m1.0m1.3m-2,5522,5522,5522,5523,3214,9805,3585,5635,8835,93018,84234,50723,91631,87830,080
40 764,6001.8m960,6001.1m-2,5522,5522,5522,5523,3213,3213,3213,3213,3622,55217,22932,00523,63526,47929,394
41 61,281189,63180,227135,000------1,6592,0372,2412,5213,3781,6132,5022815,399686
54/58 67,53343,165344,542136,88230,000--1455771,32471132,16310,26320,83844,0083,0414,8444,4583,710
490/1 --------------7461,6287463892811,356
Balance sheet: equity and liabilities
10/49 28.3m29.4m28.8m28.8m27.4m2,5522,5522,6973,1294,6465,0515,3717,72616,14627,78486,439124,591111,897120,40197,190
10/15 5.9m5.0m4.3m3.5m7,304-6,698-6,115-5,462-3,697-1,968-2,231-3291,82510,04121,68678,00352,98324,110-1,036-24,752
10/11 218,315218,315218,315218,315218,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315
10 218,315218,315218,315218,315218,315---------------
100 218,315218,315218,315218,315218,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315198,315
13 5.7m4.8m4.0m3.2m----------------
130/1 21,83121,83121,83121,831----------------
130 21,83121,83121,83121,831----------------
133 5.7m4.8m4.0m3.2m----------------
14 -----211,010-205,012-204,430-203,776-202,011-200,283-200,546-198,644-196,490-188,274-176,629-120,312-145,332-174,205-199,351-223,067
17/49 22.4m24.4m24.5m25.3m27.4m9,2498,6678,1596,8266,6147,2825,7005,9016,1056,0988,43671,60887,787121,437121,942
17 10.8m13.4m18.5m20.2m22.4m---------------
170/4 4.1m6.7m11.8m13.5m15.1m---------------
178/9 6.7m6.7m6.7m6.7m7.3m---------------
42/48 11.5m10.9m5.9m5.2m5.0m9,2498,6678,1596,8266,6147,2825,7005,9016,1056,0988,43671,60887,787121,437121,942
42 2.6m2.6m2.3m2.6m2.3m---------------
43 150,452254,222200,184163,7022.7m------69--------
430/8 150,452254,222200,184163,7022.7m------69--------
44 81,74321,63125,75238,6402,5631,2366541,4219984,9456,1924,9425,2125,3955,8417,69130,27039,84466,14473,374
440/4 81,74321,63125,75238,6402,5631,2366541,4219984,9456,1924,9425,2125,3955,8417,69130,27039,84466,14473,374
45 104,617155,700381,052260,227----------16644237,59742,72344,43038,363
450/3 104,617155,700381,052260,227------------31,33934,32435,90728,438
454/9 --------------1664426,2588,3998,5239,925
47/48 8.5m7.9m3.0m2.1m10,1328,0138,0136,7385,8281,6681,089689689710913033,7415,22010,86310,205
492/3 92,00092,00092,000-----------------
Income statement
76A ---------------30,890--7291,859
9900 2.0m2.0m2.1m2.0m-43,874-528-600-1,203-1,1971,251-1,553-1,727-7,597-10,464-20,23555,81383,90982,46779,61375,628
62 ---------------38,22652,24953,44551,79173,190
630 -------------2702704773153153151,048
631/4 -----52,927---------32,54020,388-98--3,469
640/8 2,3101,2791,18069915,05155545623998783483485007682,0041,6081,7112,7133,7232,799
66A --------------1,033---4282,093
9901 2.0m2.0m2.1m2.0m-5,998-582-654-1,765-1,595374-1,901-2,075-8,097-11,501-55,049-4,88429,63425,89623,7842,060
75/76B --02.3m-----22--51431942408931,221315
75 --02.3m-----22--51431942408931,221315
65/66B 752,2261.0m973,022446,317----1331331791151582661,0801,0001,6431,5901,571
65 752,2261.0m973,022446,317----1331331791151582661,0801,0001,6431,5901,571
9903 1.2m978,3631.1m3.8m-5,998-582-654-1,765-1,729263-1,902-2,154-8,207-11,645-56,31725,02028,87425,14623,716570
67/77 304,336244,591269,773361,098--------9---1---
9904 912,809733,772809,3203.5m-5,998-582-654-1,765-1,729263-1,902-2,154-8,216-11,645-56,31725,02028,87325,14623,716570
9905 912,809733,772809,3203.5m-5,998-582-654-1,765-1,729263-1,902-2,154-8,216-11,645-56,31725,02028,87325,14623,716570
Appropriation of the result
9906 912,809733,772809,3203.2m-211,010-205,012-204,430-203,776-202,011-200,283-200,546-198,644-196,490-188,274-176,629-120,312-145,332-174,205-199,351-223,067
14P --0-211,010-205,012---------------
691/2 912,809733,772809,3203.2m----------------
6920 --021,831----------------
6921 912,809733,772809,3203.2m----------------
Social balance sheet
9087 000-------------1111.5
Hours worked1013 ----------------1,7701,7701,7402,698
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 14 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 28-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00476762.

Financial year Type Filed Reference Document
31-12-2025 full format 28-08-2026 2026-00476762 PDF
31-12-2024 abbreviated format 29-12-2025 2025-00592585 PDF
31-12-2023 abbreviated format 17-10-2024 2024-00513208 PDF
31-12-2022 abbreviated format 16-10-2023 2023-00486119 PDF
31-12-2021 abbreviated format 31-08-2022 2022-20363078 PDF
31-12-2020 micro format 31-08-2021 2021-62900567 PDF
31-12-2019 micro format 20-07-2020 2020-33800359 PDF
31-12-2018 micro format 30-07-2019 2019-39800308 PDF
31-12-2017 micro format 02-07-2018 2018-25600079 PDF
31-12-2016 micro format 31-07-2017 2017-37700589 PDF
31-12-2015 abbreviated format 28-09-2016 2016-61600117 PDF
31-12-2014 abbreviated format 30-07-2015 2015-35500544 PDF
31-12-2013 abbreviated format 28-07-2014 2014-34600311 PDF
31-12-2012 abbreviated format 09-08-2013 2013-40600279 PDF
31-12-2011 abbreviated format 27-07-2012 2012-34200017 PDF
31-12-2010 abbreviated format 18-05-2011 2011-11400214 PDF
31-12-2009 abbreviated format 30-07-2010 2010-37200587 PDF
31-12-2008 abbreviated format 17-07-2009 2009-42400075 PDF
31-12-2007 abbreviated format 25-07-2008 2008-45500275 PDF
31-12-2006 abbreviated format 24-07-2007 2007-44300176 PDF
31-12-2005 abbreviated format 16-06-2006 2006-25000170 PDF
31-12-2004 abbreviated format 29-07-2005 2005-60201580 PDF
31-12-2003 abbreviated format 24-05-2004 2004-16004332 PDF
31-12-2002 abbreviated format 28-05-2003 2003-17302072 PDF
31-12-2001 abbreviated format 29-05-2002 2002-15001118 PDF
31-12-2000 abbreviated format 30-05-2001 2001-15303993 PDF
31-12-1999 abbreviated format 26-05-2000 2000-15402792 PDF
31-12-1998 abbreviated format 26-05-1999 1999-11700770 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
--------------11,231-54,779-4,40829,94926,21124,0993,108
--------------11,375-56,04725,49629,18825,46124,0311,618
----27.4m--------0-1,033810-1012,066
24,368-301,377207,660106,882----432-7471,25358-2,151-8,100-10,575-23,17040,967-1,803386748-
-10.6m-8.9m-4.5m-3.8m-4.9m-6,698-6,115-5,462-3,697-1,968-2,231-3291,82510,04121,41676,43051,74422,555-2,906-26,936
20.9%17.0%14.8%12.0%0.0%------44.2%-6.1%23.6%62.2%78.1%90.2%42.5%21.5%-0.9%-25.5%
0.080.180.230.270.01-----0.690.941.312.644.5110.061.721.260.980.78
0.080.180.230.270.01-----0.690.941.312.644.517.640.530.330.300.29
3.784.885.747.32--------3.230.610.280.111.353.64--
15.4%14.7%19.0%99.8%-82.1%--------450.3%-116.0%-259.7%32.1%54.5%104.3%--
3.2%2.5%2.8%12.0%0.0%------37.7%-40.1%-106.3%-72.1%-202.7%28.9%23.2%22.5%19.7%0.6%

EBIT margin: not included in this filing.

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€6.7m€9.3m€13.5m€15.1m€19.5m
----€27.4m
Pledge on other assets, amount secured€6.7m€9.3m€13.5m€15.1m-
Carrying value of the other pledged assets€27.4m€27.4m€27.4m€27.4m-

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

Investments

fixed assets acquired
Item20252024202320222021
Financial fixed assets----€27.4m

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

Insights on E&E

The operating result for 2025 is 3% lower than in 2024 and the lowest since 2021. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 83.0% to 79.1%. Equity is higher and debt is lower.

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