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ELECTROCHOC

Active Private limited companyfounded 2017active for 9 yearsRue Trauty 20, 4820 DisonKBO/BCE: BE 0669.764.412

Annual accounts 2025

micro format, filed on 26-10-2026, 87 days late
€163,441
▼ 3.8%
€79,867
▼ 19.5%
€25,506
▼ 45.7%
€216,500
▼ 10.9%
31.1%
▲ 1.3 percentage points
1.58
▲ 0.03

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 ≈ €920,000. Estimated: probably between €710,000 and €1.4m.

Balance sheet

balance sheet total €907,495 on 31-12-2025
What the company ownsHow it is paid for

in euro

Position in the sector

31.1%

Higher than 48% of 22,917 companies in 2025.

1.58

Higher than 54% of 22,047 companies in 2025.

2.8%

Higher than 46% of 22,197 companies in 2025.

ELECTROCHOC Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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

Staff

€32,337

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 Trend202520242023202220212020201920182017
Balance sheet: assets
20/58 907,495960,814955,321895,920839,725733,857608,379256,196202,017
21/28 317,575275,610224,775240,668251,598243,472212,00821,05017,630
22/27 316,575274,610223,775239,668251,018243,472212,00821,05017,630
22 292,955243,618219,951227,825233,759218,713196,7685,532-
23 -------3,029-
24 23,62030,9923,82411,84317,25924,75915,24112,48817,630
28 1,0001,0001,0001,000580----
29/58 589,920685,204730,545655,252588,126490,385396,371235,146184,387
3 418,000441,000437,200436,000291,000326,500370,500185,557130,034
30/36 418,000441,000437,200436,000291,000326,500370,500185,557130,034
40/41 171,920244,204257,086219,252271,949163,88525,87146,98853,119
40 80,482132,110104,99270,208144,905136,93125,87146,98853,119
41 91,438112,094152,094149,044127,04426,954---
54/58 --36,260-25,177--2,6021,234
Balance sheet: equity and liabilities
10/49 907,495960,814955,321895,920839,725733,857608,379256,196202,017
10/15 281,877286,372269,426266,041212,390115,25251,56349,51014,092
10/11 18,60018,60018,60018,60018,60018,60018,60018,6006,200
100 ------18,60018,60018,600
101 --------12,400
11 -----18,600---
1100/10 -----18,600---
14 263,277267,772250,826247,441193,79096,65232,96330,9107,892
17/49 625,618674,442685,895629,879627,334618,605556,817206,686187,925
17 252,198232,229237,979168,664187,034210,808182,195--
170/4 252,198232,229237,979168,664187,034210,808182,195--
42/48 373,420442,213447,916461,215440,300407,797374,622206,686187,925
42 35,82034,59826,63418,37023,77423,16811,391--
43 -70,71950,00036,007-36,255---
430/8 -70,71950,00036,007-36,255---
44 176,503185,436183,567200,071185,906111,409107,39751,68739,884
440/4 176,503185,436183,567200,071185,906111,409107,39751,68739,884
45 27,17743,96838,17954,65183,78738,75450,13434,93231,485
450/3 17,67333,54533,16747,08076,31238,75450,13434,93231,485
454/9 9,50410,4235,0127,5717,475----
47/48 133,920107,492149,536152,116146,832198,210205,700120,067116,556
Income statement
9900 163,441169,980131,433150,875218,454122,72075,22851,67519,750
62 42,03738,80234,98327,95834,174443262750-
630 32,93022,09022,26423,18123,24220,86249,7486,5146,007
640/8 8,6079,8967,82711,0572,9272,8093,997761413
9901 79,86799,19366,35988,679158,11198,60621,22243,65013,330
65/66B 42,38933,89725,72714,27430,67219,54517,79310,6742,688
65 42,38933,89725,72714,27430,67219,54517,79310,6742,688
9903 37,47765,29640,63274,406127,43979,0613,42832,97610,642
67/77 11,97218,3507,24820,75530,30015,3711,3769,9582,750
9904 25,50646,94633,38453,65197,13863,6902,05323,0177,892
9905 25,50646,94633,38453,65197,13863,6902,05323,0177,892
Appropriation of the result
9906 293,277297,772280,826247,441193,79096,65232,96330,9107,892
14P 267,772250,826247,441193,79096,652----
694/7 30,00030,00030,000------
694 30,00030,00030,000------
Social balance sheet
9087 1.3-1------
Hours worked1013 2,000-1,786------
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The notes to these accounts have 8 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 26-10-2026.

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Filings

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

2025 annual accounts filed 87 days after the deadline. Filed on 26 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00568750.

Financial year Type Filed Reference Document
31-12-2025 micro format 26-10-2026 2026-00568750 PDF
31-12-2024 micro format 29-09-2025 2025-00511756 PDF
31-12-2023 micro format 31-10-2024 2024-00529862 PDF
31-12-2022 micro format 11-10-2023 2023-00482676 PDF
31-12-2021 micro format 17-10-2022 2022-20463354 PDF
31-12-2020 micro format 26-10-2021 2021-73100363 PDF
31-12-2019 micro format 28-10-2020 2020-64400563 PDF
31-12-2018 micro format 29-08-2019 2019-58800574 PDF
31-12-2017 micro format 27-09-2018 2018-66900032 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017
112,797121,28288,623111,860181,353119,46870,97050,16419,337
58,43669,03555,64876,831120,38084,55251,80129,53213,899
74,89572,9248,16912,25031,36852,326240,7079,93323,637
-------1,368-
216,500242,990282,630194,038147,82682,58821,74928,460-3,538
31.1%29.8%28.2%29.7%25.3%15.7%8.5%19.3%7.0%
1.581.551.631.421.341.201.061.140.98
0.460.550.650.480.670.400.070.240.29
2.222.362.552.372.955.3710.804.1713.34
9.0%16.4%12.4%20.2%45.7%55.3%4.0%46.5%56.0%
2.8%4.9%3.5%6.0%11.6%8.7%0.3%9.0%3.9%
2.663.583.447.845.91----

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

Item31-12-202531-12-2023
Employees at the balance-sheet date21
full-time21
in full-time equivalents21
1.31
On a permanent contract11

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€74,895€72,924€8,169€11,830€30,788
Financial fixed assets---€420€580
€32,930€22,090€22,264€23,181€23,242

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

Insights on ELECTROCHOC

The operating result for 2025 is 19% lower than in 2024.

Debt's share of the balance-sheet total falls from 70.2% to 68.9%. Equity and debt are lower.

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