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EDA

Active Private limited companyfounded 2024active for 2 yearsRue du Vallon 38, 4850 PlombièresKBO/BCE: BE 1004.752.229 #5 company by total assets in Plombières, Construction sector

Annual accounts 2025

micro format, filed on 08-07-2026, 23 days before the deadline
€355,746
▼ 10.9%
€35,252
▼ 17.4%
€27,581
▼ 10.5%
-€390,222
▲ €235,297
6.4%
▲ 2.9 percentage points
0.57
▲ 0.23

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 ≈ €1.1m. Estimated: probably between €680,000 and €1.5m.

Balance sheet

balance sheet total €966,504 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

6.4%

Higher than 12% of 35,125 companies in 2025.

0.57

Higher than 8% of 34,499 companies in 2025.

2.9%

Higher than 36% of 34,700 companies in 2025.

EDA Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

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

Staff

€15,739

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

+1 person

people who joined people who left

In 2025, 4 people joined and 3 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 966,504986,107
21/28 451,623662,672
21 00
22/27 451,623662,672
23 139,652243,590
24 311,971419,082
29/58 514,882323,435
3 3,9773,624
30/36 3,9773,624
40/41 102,43890,475
40 84,51684,400
41 17,9216,075
54/58 408,467229,336
Balance sheet: equity and liabilities
10/49 966,504986,107
10/15 61,40033,819
10/11 3,0003,000
13 57,80030,800
133 57,80030,800
14 60019
17/49 905,104952,288
17 03,334
170/4 03,334
42/48 905,104948,954
42 3,33440,000
44 14,13823,727
440/4 14,13823,727
45 30,46224,370
450/3 29,22214,460
454/9 1,2419,910
47/48 857,170860,857
Income statement
9900 355,746399,322
62 80,271121,006
630 237,921233,829
640/8 2,3021,789
9901 35,25242,698
75/76B 6661,031
75 6661,031
65/66B 5791,026
65 5791,026
9903 35,33942,703
67/77 7,75811,884
9904 27,58130,819
9905 27,58130,819
Appropriation of the result
9906 27,60030,819
14P 19-
691/2 27,00030,800
6921 27,00030,800
694/7 -0
695 -0
Social balance sheet
9087 5.13.9
Hours worked1013 2,6792,990
Document PDFPDF

The notes to these accounts have 11 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 08-07-2026.

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 08-07-2026 2026-00275321 PDF
31-12-2024 micro format 01-04-2025 2025-00060543 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
273,173276,527
265,502264,648
35,000925,001
179,132-
-390,222-625,519
6.4%3.4%
0.570.34
0.560.34
14.7428.16
44.9%91.1%
2.9%3.1%
over 100over 100

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.

Social balance sheet

Item31-12-202531-12-2024
Employees at the balance-sheet date64
full-time53
part-time11
in full-time equivalents5.13.1
5.13.9
On a permanent contract23
Joined46
Left33

Source: social balance sheet in the 2024 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024
Tangible fixed assets€35,000€925,000
Intangible fixed assets-€1
€237,921€233,829

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on EDA

The operating result for 2025 is 17% lower than in 2024.

Debt's share of the balance-sheet total falls from 96.6% to 93.6%. Equity is higher and debt is lower.

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