eFACTive Concepts
Annual accounts 2026
micro format, filed on 23-10-2026, 8 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €72,000 and €380,000.
Balance sheet
balance sheet total €64,739 on 31-03-2026in euro
in euro
Position in the sector
51.4%
Higher than 40% of 825 companies in 2025.
1.56
Higher than 36% of 759 companies in 2025.
17.1%
Higher than 80% of 781 companies in 2025.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
64,739 | 66,859 | 40,519 | 36,793 | 26,784 | 6,023 | 27,005 | 49,224 | 47,751 | 218 | 423 | 1,157 | 1,352 | 3,530 | 7,932 | 5,117 | 6,622 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | 16 | 206 | 396 | 586 | 776 | |
21/28 |
15,507 | 10,064 | 8,280 | 7,699 | 2,778 | 690 | 921 | 240 | 723 | - | - | - | 26 | 337 | 648 | 959 | 1,270 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | 10 | 131 | 252 | 373 | 494 | |
22/27 |
15,507 | 10,064 | 8,280 | 7,699 | 2,778 | 690 | 921 | 240 | 723 | - | - | - | - | - | - | - | - | |
23 |
7,789 | 6,031 | 2,454 | 361 | - | - | - | 240 | 479 | - | - | - | - | - | - | - | - | |
24 |
7,718 | 4,033 | 5,826 | 7,338 | 2,778 | 690 | 921 | - | 243 | - | - | - | - | - | - | - | - | |
29/58 |
49,232 | 56,795 | 32,240 | 29,095 | 24,007 | 5,332 | 26,084 | 48,984 | 47,028 | 218 | 423 | 1,157 | 1,326 | 3,194 | 7,284 | 4,159 | 5,352 | |
40/41 |
31,743 | 34,470 | 13,132 | 16,487 | 23,055 | 55 | 23,584 | 31,425 | 37,470 | 218 | 146 | 1,157 | 1,320 | 2,410 | 4,356 | 3,879 | 5,224 | |
40 |
31,676 | 32,318 | 13,068 | 13,753 | 23,055 | - | 14,070 | 6,349 | 11,454 | - | - | 990 | 1,078 | 1,748 | 3,778 | 2,788 | 5,105 | |
41 |
67 | 2,152 | 64 | 2,733 | - | 55 | 9,514 | 25,075 | 26,016 | 218 | 146 | 167 | 241 | 662 | 579 | 1,092 | 119 | |
54/58 |
15,601 | 20,587 | 17,273 | 10,851 | 898 | 5,225 | 1,720 | 13,906 | 9,558 | - | 277 | - | 6 | 784 | 2,927 | 279 | 128 | |
490/1 |
1,888 | 1,738 | 1,835 | 1,758 | 54 | 53 | 780 | 3,653 | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
64,739 | 66,859 | 40,519 | 36,793 | 26,784 | 6,023 | 27,005 | 49,224 | 47,751 | 218 | 423 | 1,157 | 1,352 | 3,530 | 7,932 | 5,117 | 6,622 | |
10/15 |
33,261 | 22,208 | 6,877 | 15,197 | 10,940 | -8,576 | 6,703 | 9,630 | 838 | -13,218 | -10,034 | -8,376 | -3,830 | -60 | 3,501 | 2,462 | 3,240 | |
10/11 |
6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | 6,600 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | |
13 |
26,661 | 15,608 | 8,597 | 8,597 | 4,340 | 1,860 | 1,860 | 1,860 | 1,703 | - | - | - | - | - | - | - | - | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,703 | - | - | - | - | - | - | - | - | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
24,801 | 13,748 | 6,737 | 6,737 | 2,480 | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
- | - | -8,320 | - | - | -17,036 | -1,757 | 1,170 | -7,465 | -19,818 | -16,634 | -14,976 | -10,430 | -6,660 | -3,099 | -4,138 | -3,360 | |
17/49 |
31,478 | 44,651 | 33,643 | 21,597 | 15,844 | 14,599 | 20,302 | 39,594 | 46,913 | 13,436 | 10,458 | 9,534 | 5,181 | 3,590 | 4,430 | 2,655 | 3,381 | |
42/48 |
31,478 | 44,651 | 32,792 | 15,556 | 15,831 | 14,599 | 20,302 | 39,594 | 43,408 | 13,436 | 10,458 | 9,534 | 5,181 | 3,590 | 4,430 | 2,520 | 3,381 | |
43 |
- | - | - | - | - | - | - | - | - | 106 | - | 132 | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 106 | - | 132 | - | - | - | - | - | |
44 |
8,899 | 9,973 | 4,910 | 465 | 3,525 | 8,534 | 11,443 | 21,739 | 16,876 | 58 | 436 | 3,068 | 1,909 | 830 | 1,817 | 2,260 | 3,256 | |
440/4 |
8,899 | 9,973 | 4,910 | 465 | 3,525 | 8,534 | 11,443 | 21,739 | 16,876 | 58 | 436 | 3,068 | 1,909 | 830 | 1,817 | 2,260 | 3,256 | |
45 |
15,283 | 21,173 | 14,419 | 9,554 | 9,259 | 3,287 | 6,099 | 9,495 | 3,772 | - | - | - | - | - | - | - | - | |
450/3 |
13,183 | 16,570 | 8,746 | 6,706 | 9,259 | 3,287 | 6,099 | 9,495 | 3,772 | - | - | - | - | - | - | - | - | |
454/9 |
2,100 | 4,603 | 5,673 | 2,848 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
7,296 | 13,504 | 13,463 | 5,537 | 3,047 | 2,777 | 2,760 | 8,360 | 22,760 | 13,272 | 10,022 | 6,334 | 3,272 | 2,760 | 2,614 | 260 | 126 | |
492/3 |
- | - | 851 | 6,041 | 13 | - | - | - | 3,505 | - | - | - | - | - | - | 135 | - | |
| Income statement | ||||||||||||||||||
9900 |
20,658 | 21,834 | -7,526 | 8,837 | 23,625 | -14,551 | -3,374 | 15,523 | 34,703 | -3,120 | -1,608 | -4,444 | -3,362 | -3,059 | 1,371 | -272 | -2,890 | |
630 |
4,718 | 2,760 | 2,697 | 1,651 | 581 | 230 | 470 | 483 | 483 | - | - | 26 | 311 | 311 | 311 | 311 | 285 | |
640/8 |
84 | - | - | - | - | 333 | 463 | - | 321 | - | - | - | - | - | - | - | - | |
9901 |
15,856 | 19,074 | -10,222 | 7,186 | 23,044 | -15,114 | -4,307 | 15,040 | 33,899 | -3,120 | -1,608 | -4,470 | -3,673 | -3,370 | 1,060 | -583 | -3,175 | |
75/76B |
1 | 3 | 2,763 | 2 | 1 | 120 | 1,845 | 2,882 | 304 | 44 | - | - | 2 | 3 | - | - | 7 | |
75 |
1 | 3 | 3 | 2 | 1 | 120 | 1,845 | 2,882 | 304 | 44 | - | - | 2 | 3 | - | - | 7 | |
76B |
- | - | 2,760 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
308 | 132 | 676 | 175 | 137 | 123 | 287 | 149 | 93 | 108 | 50 | 77 | 99 | 193 | 21 | 195 | 191 | |
65 |
308 | 132 | 676 | 175 | 137 | 123 | 287 | 149 | 93 | 108 | 50 | 77 | 99 | 193 | 21 | 195 | 191 | |
9903 |
15,549 | 18,946 | -8,135 | 7,012 | 22,908 | -15,117 | -2,748 | 17,773 | 34,111 | -3,184 | -1,658 | -4,547 | -3,770 | -3,561 | 1,039 | -778 | -3,360 | |
67/77 |
4,495 | 3,615 | 185 | 2,756 | 3,391 | 162 | 179 | 3,381 | 55 | - | - | - | - | - | - | - | 0 | |
9904 |
11,054 | 15,331 | -8,320 | 4,256 | 19,516 | -15,279 | -2,927 | 14,392 | 34,056 | -3,184 | -1,658 | -4,547 | -3,770 | -3,561 | 1,039 | -778 | -3,360 | |
9905 |
11,054 | 15,331 | -8,320 | 4,256 | 19,516 | -15,279 | -2,927 | 14,392 | 34,056 | -3,184 | -1,658 | -4,547 | -3,770 | -3,561 | 1,039 | -778 | -3,360 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
11,054 | 7,011 | -8,320 | 4,256 | 2,480 | -17,036 | -1,757 | 6,927 | 14,238 | -19,818 | -16,634 | -14,976 | -10,430 | -6,660 | -3,099 | -4,138 | -3,360 | |
14P |
- | -8,320 | - | - | -17,036 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
11,054 | 7,011 | - | 4,256 | 2,480 | - | - | 157 | 1,703 | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | 157 | 1,703 | - | - | - | - | - | - | - | - | |
6921 |
11,054 | 7,011 | - | 4,256 | 2,480 | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | 5,600 | 20,000 | - | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | 5,600 | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | 20,000 | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
The notes to these accounts have 7 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 2026 at the NBB, filed on 23-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2026 | micro format | 23-10-2026 | 2026-00569686 | |
| 31-03-2025 | micro format | 03-10-2025 | 2025-00534326 | |
| 31-03-2024 | micro format | 30-10-2024 | 2024-00523443 | |
| 31-03-2023 | micro format | 27-10-2023 | 2023-00498127 | |
| 31-03-2022 | micro format | 11-10-2022 | 2022-20458300 | |
| 31-03-2021 | micro format | 27-09-2021 | 2021-68500138 | |
| 31-03-2020 | micro format | 28-10-2020 | 2020-64600362 | |
| 31-03-2019 | micro format | 29-10-2019 | 2019-71800150 | |
| 31-03-2018 | micro format | 22-10-2018 | 2018-70000271 | |
| 31-03-2017 | micro format | 27-10-2017 | 2017-68000086 | |
| 31-03-2016 | abbreviated format | 03-10-2016 | 2016-63600260 | |
| 31-03-2015 | abbreviated format | 29-09-2015 | 2015-62700073 | |
| 31-03-2014 | abbreviated format | 29-09-2014 | 2014-60700246 | |
| 31-03-2013 | abbreviated format | 30-10-2013 | 2013-64700529 | |
| 31-03-2012 | abbreviated format | 03-10-2012 | 2012-59900082 | |
| 31-03-2011 | abbreviated format | 05-10-2011 | 2011-57200552 | |
| 31-03-2010 | abbreviated format | 29-09-2010 | 2010-56500206 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20,574 | 21,834 | -7,526 | 8,837 | 23,625 | -14,884 | -3,837 | 15,523 | 34,382 | - | - | -4,444 | -3,362 | -3,059 | 1,371 | -272 | -2,890 | ||
| 15,772 | 18,091 | -5,624 | 5,907 | 20,097 | -15,049 | -2,457 | 14,875 | 34,539 | - | - | -4,521 | -3,459 | -3,250 | 1,350 | -467 | -3,075 | ||
| 10,161 | 4,543 | 3,278 | 6,572 | 2,668 | 0 | 1,151 | 0 | 1,206 | - | - | 0 | 0 | 0 | 0 | 0 | 605 | ||
| -4,986 | 3,314 | 6,422 | 9,953 | -4,327 | 3,505 | -12,187 | 4,349 | - | - | - | - | -777 | -2,144 | 2,648 | 151 | - | ||
| 17,755 | 12,144 | -553 | 13,539 | 8,176 | -9,266 | 5,782 | 9,390 | 3,621 | -13,218 | -10,034 | -8,376 | -3,856 | -397 | 2,853 | 1,638 | 1,970 | ||
| 51.4% | 33.2% | 17.0% | 41.3% | 40.8% | -142.4% | 24.8% | 19.6% | 1.8% | - | - | - | - | - | 44.1% | 48.1% | 48.9% | ||
| 1.56 | 1.27 | 0.98 | 1.87 | 1.52 | 0.37 | 1.28 | 1.24 | 1.08 | - | - | - | - | - | 1.64 | 1.65 | 1.58 | ||
| 0.95 | 2.01 | 4.89 | 1.42 | 1.45 | - | 3.03 | 4.11 | - | - | - | - | - | - | 1.27 | 1.08 | 1.04 | ||
| 33.2% | 69.0% | -121.0% | 28.0% | 178.4% | - | -43.7% | 149.5% | - | - | - | - | - | - | 29.7% | -31.6% | -103.7% | ||
| 17.1% | 22.9% | -20.5% | 11.6% | 72.9% | -253.7% | -10.8% | 29.2% | 71.3% | - | - | - | - | - | 13.1% | -15.2% | -50.7% | ||
| 66.70 | over 100 | -11.14 | 50.41 | over 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.
Investments
fixed assets acquired| Item | 31-03-2026 | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|---|
| Tangible fixed assets | €10,161 | €4,543 | €3,278 | €6,572 | €2,668 |
| €4,718 | €2,760 | €2,697 | €1,651 | €581 |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Insights on eFACTive Concepts
The operating result for 2026 is 17% lower than in 2025.
Debt's share of the balance-sheet total falls from 66.8% to 48.6%. Equity is higher and debt is lower.