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ENGINEERING & SERVICES

Active Private limited companyfounded 2003active for 23 yearsRoute de Wallonie (G.) 4, 7011 MonsKBO/BCE: BE 0479.736.660
ENGINEERING & SERVICES
Financial year 2025
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Annual accounts 2025

micro format, filed on 07-07-2026, 24 days before the deadline
€84,531
▼ 2.6%
€23,580
▼ 9.0%
€7,001
▲ 11.2%
-€87,811
▲ €1,759
18.8%
▲ 3.1 percentage points
0.29
▼ 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 ≈ €250,000. Estimated: probably between €170,000 and €440,000.

Balance sheet

balance sheet total €448,436 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 448,436491,218538,358518,765534,156578,485606,772630,907657,913705,593784,632802,14112,64314,21514,21514,60136,97042,36654,44063,000
21/28 411,913448,847500,043487,937518,628554,894597,774618,840648,302697,765747,227796,689-----4,83037,96243,280
22/27 411,913448,847500,043487,937518,628554,894597,774618,840648,302697,765747,227796,689------33,24038,780
22 361,875393,375424,875456,375487,875519,375550,875598,840648,302697,765747,227796,689--------
23 3799331,487-----------------
24 48,13752,76271,65029,27428,21035,51946,89920,000----------33,24038,780
26 1,5211,7772,0322,2872,543---------------
28 -----------------4,8304,7224,500
29/58 36,52342,37138,31430,82815,52823,5918,99812,0669,6117,82837,4065,45212,64314,21514,21514,60136,97037,53616,47819,720
40/41 19,96023,4542,178-14,61318,671-9,1107,5083,01212,0813,17412,56214,03614,03614,53636,61937,53616,46819,669
40 14,89321,2182,178-14,14118,671-9,095-3,00012,0753,17412,56214,01214,01214,51236,58137,50216,45418,799
41 5,0672,236--472--157,508126--242424393414870
54/58 14,78517,30236,13630,8289154,9208,9982,9562,1034,81625,3252,2788117917965351-1051
490/1 1,7781,616------------------
Balance sheet: equity and liabilities
10/49 448,436491,218538,358518,765534,156578,485606,772630,907657,913705,593784,632802,14112,64314,21514,21514,60136,97042,36654,44063,000
10/15 84,47677,47471,18049,18334,37332,79314,13011,8906,4742,4073,0907,29912,64313,31514,21514,60114,8548,695-47,112-41,316
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 59,00052,00052,00032,00018,00018,000--------------
133 59,00052,00052,00032,00018,00018,000--------------
14 6,8766,874580-1,417-2,227-3,807-4,470-6,710-12,126-16,193-15,510-11,301-5,957-5,285-4,385-3,999-3,746-9,905-65,712-59,916
16 ----4,9118,00021,849-------------
160/5 ----4,9118,00021,849-------------
162 ----4,9118,00021,849-------------
17/49 363,960413,744467,178469,582494,873537,692570,793619,016651,439703,186781,542794,842-900--22,11633,671101,551104,316
17 215,753281,802345,578372,186422,054469,780515,455559,167597,584650,692638,637674,279--------
170/4 215,753281,802345,578372,186422,054469,780515,455559,167597,584650,692638,637674,279--------
42/48 124,334131,941121,60097,39672,81867,91255,33859,85053,85550,029137,439120,564-900--22,11633,668101,551104,316
42 75,28663,77661,58249,86847,72645,67540,14241,83440,183-35,64125,821--------
44 14,05229,15835,65827,0166,69412,1614,9315,6497,8037,7456,697--900--21,43824,59070,53475,052
440/4 14,05229,15835,65827,0166,69412,1614,9315,6497,8037,7456,697--900--21,43824,59070,53475,052
45 11,25218,92023,92320,51214,9678,9525,2709,5335,8691,9306,559------8,40012,61912,619
450/3 11,25218,92023,92312,00514,9678,9525,2706,5075,8691,9303,559------8,40012,61912,619
454/9 ---8,507---3,026--3,000---------
47/48 23,74520,087437-3,4321,1254,9952,834-40,35388,54394,742----67867818,39816,645
492/3 23,873--------2,4655,466------3--
Income statement
76A -----------------22,1602,360-
9900 84,53186,75998,86384,57261,38282,608128,25890,91991,28182,65584,447-194-468-900-264-1166,36338,9671,585-2,049
630 50,07551,19742,02142,33041,68242,88060,94054,46249,46249,46249,4624,122------5,5405,540
640/8 10,8769,65712,3507,2563486,58512,5221,7366,7683,9463,403183------3,200-
66A ------21,849---3,025-----141,320--
9901 23,58025,90544,49234,98619,35333,14332,94834,72035,05129,24631,582-4,499-468-900-264-1166,36338,967-7,155-7,589
75/76B 526154,20070--05027-----0-129237-
75 526152,28870--05027-----0-129237-
76B --1,913-----------------
65/66B 11,55313,50513,94216,87415,6805,98428,42126,09029,67729,93532,766845205-1231381894,1291,23793
65 11,55313,50513,94216,87418,76919,83328,42126,09029,67729,93532,766845205-1231381894,1291,23793
66B -----3,089-13,849--------------
9903 12,55312,41534,75118,1183,67427,1594,5278,6305,876-682-4,209-5,344-673-900-386-2536,15955,807-5,796-7,682
67/77 5,5526,12012,7543,3082,0948,4962,2873,2141,8092----------
9904 7,0016,29521,99714,8101,57918,6632,2405,4164,067-683-4,209-5,344-673-900-386-2536,15955,807-5,796-7,682
9905 7,0016,29521,99714,8101,57918,6632,2405,4164,067-683-4,209-5,344-673-900-386-2536,15955,807-5,796-7,682
Appropriation of the result
9906 13,8766,87420,58012,583-2,22714,193-4,470-6,710-12,126-16,193-15,510-11,301-5,957-5,285-4,385-3,999-3,746-9,905-65,712-59,916
14P 6,874580-1,417-2,227-3,807---------------
691/2 7,000-20,00014,000-18,000--------------
6921 7,000-20,00014,000-18,000--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 6 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 07-07-2026.

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 07-07-2026 2026-00269495 PDF
31-12-2024 micro format 29-08-2025 2025-00434507 PDF
31-12-2023 micro format 30-09-2024 2024-00480247 PDF
31-12-2022 micro format 30-08-2023 2023-00401084 PDF
31-12-2021 micro format 30-08-2022 2022-20402146 PDF
31-12-2020 micro format 28-08-2021 2021-59200110 PDF
31-12-2019 micro format 30-10-2020 2020-66600392 PDF
31-12-2018 micro format 29-08-2019 2019-56300320 PDF
31-12-2017 micro format 31-08-2018 2018-59600322 PDF
31-12-2016 micro format 30-08-2017 2017-55700140 PDF
31-12-2015 full format 31-08-2016 2016-54800464 PDF
31-12-2014 full format 31-08-2015 2015-55700390 PDF
31-12-2013 full format 29-08-2014 2014-53400262 PDF
31-12-2012 full format 29-08-2013 2013-51500086 PDF
31-12-2011 full format 23-08-2012 2012-44200370 PDF
31-12-2010 full format 30-09-2011 2011-57200083 PDF
31-12-2009 full format 30-07-2010 2010-38300172 PDF
31-12-2008 full format 14-08-2009 2009-57000066 PDF
31-12-2007 full format 31-07-2008 2008-49900285 PDF
31-12-2006 abbreviated format 24-08-2007 2007-60700378 PDF
31-12-2005 abbreviated format 29-08-2006 2006-70701738 PDF
31-12-2004 abbreviated format 09-06-2006 2006-22301258 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
73,65577,10286,51377,31661,03576,02393,88889,18384,51378,70881,044-377-------1,615-2,049
57,07657,49264,01757,14143,26161,54363,18059,87853,52948,77945,253-1,222-------256-2,142
13,141054,24011,6395,415039,87425,000000800,811-----109222-
-2,517-18,8355,30829,913-4,005-4,0786,042853-2,713-20,50823,0462,198-990114-286---41-
-87,811-89,570-83,286-66,568-57,290-44,321-46,340-47,783-44,244-42,200-100,033-115,111-13,315--14,8543,868-85,073-84,596
18.8%15.8%13.2%9.5%6.4%5.7%2.3%1.9%1.0%0.3%0.4%0.9%100.0%93.7%100.0%100.0%40.2%20.5%-86.5%-65.6%
0.290.320.320.320.210.350.160.200.180.160.270.05-15.80--1.671.110.160.19
4.315.346.569.5514.4016.4040.3952.06-----0.07--1.493.87--
8.3%8.1%30.9%30.1%4.6%56.9%15.9%45.6%62.8%-28.4%-136.2%-73.2%-5.3%-6.8%-2.7%-1.7%41.5%641.8%--
1.6%1.3%4.1%2.9%0.3%3.2%0.4%0.9%0.6%-0.1%-0.5%-0.7%-5.3%-6.3%-2.7%-1.7%16.7%131.7%-10.6%-12.2%
6.385.716.214.583.25---------------

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€13,141-€54,240€11,639€5,415
€50,075€51,197€42,021€42,330€41,682

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

Insights on ENGINEERING & SERVICES

The operating result for 2025 is 9% 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 84.2% to 81.2%. Equity is higher and debt is lower.

Next steps

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