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ENDEA

Active Private limited company (pre-2019)founded 2004active for 22 yearsErnest Salustraat 42, 1020 BrusselsKBO/BCE: BE 0862.818.958

Annual accounts 2025

micro format, filed on 27-10-2026, 88 days late
-€72,324
▼ €127,316
-€181,982
▼ €191,154
-€239,320
▼ €244,573
-€103,746
▼ €260,809
31.5%
▼ 24.3 percentage points
0.66
▼ 0.87

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €446,284 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

31.5%

Higher than 35% of 4,561 companies in 2025.

0.66

Higher than 15% of 4,377 companies in 2025.

-53.6%

Lower than 95% of 4,412 companies in 2025.

ENDEA Middle half of the sector 80% of the sector Micro accounts in other professional activities (NACE 74)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 446,284681,195672,094566,083426,075191,008165,138158,904262,202231,599233,326327,469247,606193,031186,968169,413136,55677,47649,62064,955
20 ------------------109297
21/28 246,545225,056102,34988,574102,63595,47794,356104,958112,557119,486123,735125,600112,68989,63942,11336,54117,95421,09922,12824,611
21 -------------3,1287,32211,51615,71219,90618,35718,653
22/27 246,545225,056102,34988,574102,63595,47794,356104,958112,557119,486123,735125,600112,68986,51234,79125,0242,2421,1933,6625,661
23 192,109143,816------------------
24 20,01837,50049,28826,17930,85614,19211,69712,5443,6902,3412,4068139842,3782,1191,4622,2421,1933,6625,661
27 34,41843,73953,06162,39571,78081,28482,65992,414108,867117,144121,330124,787111,70484,13432,67223,563----
29/58 199,740456,139569,745477,510323,43995,53170,78253,945149,645112,113109,591201,869134,917103,392144,855132,873118,60256,37727,49240,343
3 6,6156,6156,6156,6156,6156,615--------------
30/36 6,6156,6156,6156,6156,6156,615--------------
40/41 30,33216,98317,3144,28312,01537,94252,72651,840146,029109,831104,886159,534114,83998,106100,67691,20783,15940,83015,57427,606
40 20,78110,9123,1163,16012,01537,24551,92549,936145,499109,208104,068159,177112,58797,192100,45689,15579,95834,1055,5577,765
41 9,5526,07114,1981,123-6978011,9035316238183572,2529142192,0523,2016,72510,01719,841
54/58 125,613396,159543,814465,828304,02550,80517,8862,1053,6152,2824,70442,33520,0785,28544,18041,66635,44315,54711,91812,737
490/1 37,17936,3832,002784784169170-------------
Balance sheet: equity and liabilities
10/49 446,284681,195672,094566,083426,075191,008165,138158,904262,202231,599233,326327,469247,606193,031186,968169,413136,55677,47649,62064,955
10/15 140,573379,893374,641293,350180,19076,77781,81866,09373,74268,74694,50497,57490,12658,83982,33090,17284,35739,64627,63850,547
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 342,186342,186342,186260,906150,90647,49347,49347,49355,14250,14675,90478,97471,52640,23963,73071,57265,75721,0469,03831,947
130/1 1,8601,8601,8601,8601,8601,860--------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860--------------
133 340,326340,326340,326259,046149,04645,63345,63345,63353,28248,28674,04477,11469,66638,37961,87069,71263,89719,1867,17830,087
14 -220,21219,10813,85513,84410,68510,68515,725-------------
17/49 305,711301,302297,454272,734245,884114,23083,32092,811188,459162,853138,822229,895157,480134,193104,63879,24152,19937,83021,98214,407
42/48 303,486299,077297,069272,734245,884114,23083,32092,811188,459162,853138,822229,895157,480134,193104,63879,24152,19937,83021,98214,407
44 5,55014,8172,00274424,78719,0913,4735,6952,3962,3105,6823,2089,938-1,1269561,6811461,2712,927
440/4 5,55014,8172,00274424,78719,0913,4735,6952,3962,3105,6823,2089,938-1,1269561,6811461,2712,927
45 10,24026,57564,650108,36483,72211,25012,7911,0262,0882,1072,1469,3191,6171,0893,2772,7051,8241,6291,2131,069
450/3 10,24026,57564,650108,36483,72211,25012,7911,0262,0882,1072,1469,3191,6171,0893,2772,7051,8241,6291,2131,069
47/48 287,696257,684230,418163,626137,37583,89067,05686,090183,976158,436130,995217,369145,926133,104100,23575,58148,69436,05519,49810,411
492/3 2,2252,225384-----------------
Income statement
9900 -72,32454,992143,589173,964166,2679,12554,4457,73320,099-10,06826,28474,42154,651-7,6641,92623,59063,86520,355-15,664-1,446
630 109,00039,16129,21919,02314,45912,90613,86113,77813,39613,99618,03817,11821,53514,5868,6317,5925,4377,0797,05110,083
640/8 6581,2776423,02798679514,3929641,0617072,051471412734742718719705706831
66A -5,382----399-------------
9901 -181,9829,172113,728151,914150,822-4,57625,793-7,0095,642-24,7716,19556,83232,704-22,983-7,44715,28057,70912,571-23,421-12,361
75/76B 237011,233-4112-142157253553547846578118
75 237011,233-4112-142157253553547846578118
65/66B 7,6102,0981952135,2393529,8583803268511,0211,160541528315164679061147
65 7,6102,0981002135,2393529,8583803268511,0211,160541528315164679061147
66B --95-----------------
9903 -189,5907,111113,533162,934145,583-4,92415,936-7,3885,318-25,6225,18755,69332,220-23,486-7,72615,16958,18913,327-22,904-12,390
67/77 49,7301,85932,24249,77442,1701162112623221351583,24593251151,3541,4781,3195-5,817
9904 -239,3205,25381,291113,159103,413-5,04115,725-7,6504,996-25,7575,03052,44831,287-23,492-7,84213,81556,71112,008-22,909-6,573
9905 -239,3205,25381,291113,159103,413-5,04115,725-7,6504,996-25,7575,03052,44831,287-23,492-7,84213,81556,71112,008-22,909-6,573
Appropriation of the result
9906 -220,21219,10895,135123,844114,09810,68515,725-7,6504,996-25,7575,03052,44831,287-23,492-7,84213,81556,71112,008-22,909-6,573
14P 19,10813,85513,84410,68510,685---------------
791/2 -------7,650-25,7573,070--23,4927,842---22,9096,573
691/2 --81,280110,000103,413---4,996--7,44831,287--5,81544,71112,008--
6921 --81,280110,000103,413---4,996--7,44831,287--5,81544,71112,008--
694/7 ----------8,10045,000---8,00012,000---
694 ---------------8,00012,000---
695 ----------8,10045,000--------
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The accounts for 2 older financial years (2004-2005) 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 27-10-2026.

Download as CSV

Filings

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

2025 annual accounts filed 88 days after the deadline. Filed on 27 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00594284.

Financial year Type Filed Reference Document
31-12-2025 micro format 27-10-2026 2026-00594284 PDF
31-12-2024 micro format 30-09-2025 2025-00530735 PDF
31-12-2023 micro format 06-10-2024 2024-00495406 PDF
31-12-2022 micro format 27-10-2023 2023-00505278 PDF
31-12-2021 micro format 29-09-2022 2022-20446502 PDF
31-12-2020 micro format 31-08-2021 2021-65800419 PDF
31-12-2019 micro format 30-11-2020 2020-74500330 PDF
31-12-2018 micro format 14-10-2019 2019-70500323 PDF
31-12-2017 micro format 17-08-2018 2018-47700286 PDF
31-12-2016 micro format 22-08-2017 2017-46500530 PDF
31-12-2015 abbreviated format 26-08-2016 2016-48500539 PDF
31-12-2014 abbreviated format 26-08-2015 2015-48200246 PDF
31-12-2013 abbreviated format 25-08-2014 2014-46500355 PDF
31-12-2012 abbreviated format 29-08-2013 2013-51300504 PDF
31-12-2011 abbreviated format 10-08-2012 2012-40200165 PDF
31-12-2010 abbreviated format 28-09-2011 2011-56100158 PDF
31-12-2009 abbreviated format 13-08-2010 2010-41100535 PDF
31-12-2008 abbreviated format 27-07-2009 2009-48100115 PDF
31-12-2007 abbreviated format 14-08-2008 2008-57000013 PDF
31-12-2006 abbreviated format 20-07-2007 2007-44000219 PDF
31-12-2005 abbreviated format 24-07-2006 2006-51401711 PDF
31-12-2004 abbreviated format 29-09-2005 2005-75200695 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-72,98248,333142,947170,937165,2818,33039,6546,77019,038-10,77424,23373,95054,239-8,3981,18422,87263,14619,650-16,370-2,277
-130,31944,414110,510132,182117,8727,86629,5866,12918,392-11,76123,06869,56652,822-8,90678921,40762,14819,087-15,8583,511
130,489161,86842,9944,96121,61814,0273,2586,1796,4689,74716,17330,02944,58562,11214,20326,1812,2926,0494,5687,105
-270,546-147,65577,986161,803253,22032,91815,781-1,5101,333-2,422-37,63122,25814,792-38,8942,5146,22319,8963,629-819-
-103,746157,063272,676204,77677,555-18,699-12,538-38,866-38,815-50,740-29,231-28,026-22,563-30,80140,21853,63166,40318,5475,51025,936
31.5%55.8%55.7%51.8%42.3%40.2%49.5%41.6%28.1%29.7%40.5%29.8%36.4%30.5%44.0%53.2%61.8%51.2%55.7%77.8%
0.661.531.921.751.320.840.850.580.790.690.790.880.860.771.381.682.271.491.252.80
0.641.501.901.731.290.780.850.580.790.690.790.880.860.771.381.682.271.491.252.80
2.170.790.790.931.361.491.021.402.562.371.472.361.752.281.270.880.620.950.800.29
-170.2%1.4%21.7%38.6%57.4%-6.6%19.2%-11.6%6.8%-37.5%5.3%53.8%34.7%-39.9%-9.5%15.3%67.2%30.3%-82.9%-13.0%
-53.6%0.8%12.1%20.0%24.3%-2.6%9.5%-4.8%1.9%-11.1%2.2%16.0%12.6%-12.2%-4.2%8.2%41.5%15.5%-46.2%-10.1%
-9.5923.04over 100over 10031.55---------------

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
Tangible fixed assets€130,489€161,868€42,994€4,961€21,618
€109,000€39,161€29,219€19,023€14,459

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

Insights on ENDEA

The operating result for 2025 is a loss of €181,982, after a profit of €9,172 in 2024. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 44.2% to 68.5%. Equity is lower and debt is higher.

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