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ERAHEM

Active Private limited companyfounded 2009active for 17 yearsRue Notre-Dame 27, 7890 EllezellesKBO/BCE: BE 0819.459.166 #4 company by equity in Ellezelles, Professional and technical services sector

Annual accounts 2025

micro format, filed on 06-01-2026, 25 days before the deadline
€285,185
▲ 499%
€273,222
▲ 670%
€242,922
▲ 15×
€106,625
▲ €248,001
91.3%
▲ 33.9 percentage points
3.45
▲ 3.30

The turnover shown is an estimate from the gross margin.

Turnover ≈ €570,000. Estimated: probably between €400,000 and €840,000.

Balance sheet

balance sheet total €519,948 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

91.3%

Higher than 92% of 4,361 companies in 2025.

3.45

Higher than 72% of 4,193 companies in 2025.

46.7%

Higher than 90% of 4,223 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 519,948404,041413,071428,253437,646193,501202,367183,024196,32956,54285,08249,85932,44443,91160,021
21/28 369,842379,203388,564397,925410,666122,451137,626168,377153,71042,28854,00519,3896,36811,85317,147
22/27 61,98771,34880,70990,070102,811117,986133,161155,377141,31029,88841,60519,3896,36811,85317,147
22 54,22558,20062,17566,15070,12576,53482,94389,35295,761------
23 7,76213,14818,53423,92029,30634,69240,07845,46427,090------
24 ---03,3806,76010,14020,56118,46029,88841,60519,3896,36811,85317,147
28 307,855307,855307,855307,855307,8554,4654,46513,00012,40012,40012,400----
29/58 150,10624,83824,50730,32826,98071,05064,74014,64742,61914,25431,07730,47026,07632,05842,874
40/41 11,00014,93415,40413,50916,36314,05013,91910,92322,8749,81519,63029,44419,05720,51619,020
40 11,00011,71611,97913,50911,96210,72212,19210,92322,8749,81519,63029,44419,05719,62718,755
41 03,2183,42504,4013,3281,727------889265
50/53 90,863---08,5358,535--------
54/58 45,5817,9718,62915,68510,14148,09241,7173,72419,3974,43911,4471,0267,01911,54223,854
490/1 2,6621,9334741,134477373569-349------
Balance sheet: equity and liabilities
10/49 519,948404,041413,071428,253437,646193,501202,367183,024196,32956,54285,08249,85932,44443,91160,021
10/15 474,661231,740215,636199,09083,03185,75184,52458,43654,48018,79031,49621,60321,33526,45425,115
10/11 57,40057,40057,40057,40057,40057,40057,40057,40057,40012,40012,40012,40012,40012,40012,400
100 ------63,60063,60063,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,2006,2006,200
13 165,779115,77999,67583,13033,13033,13031,9045,8151,8601,8601,8601,8601,8601,8605,360
130/1 1,4341,4341,4343,2943,2943,294---------
130 ------3,2942,0581,8601,8601,8601,8601,8601,8601,860
1311 1,4341,4341,4343,2943,2943,294---------
132 --------------3,500
133 164,346114,34698,24279,83629,83629,83628,6103,757-------
14 251,48258,56058,56058,560-7,499-4,780-4,780-4,780-4,7804,53017,2367,3437,07512,1947,355
17/49 45,287172,301197,435229,163354,615107,750117,842124,589141,84937,75253,58628,25611,10917,45734,906
17 1,8066,088105,298114,437143,50722,50826,44130,30839,99516,01626,5676,166---
170/4 1,8066,088105,298114,437143,50722,50826,44130,30839,99516,01626,5676,166---
42/48 43,481166,21392,137114,726211,10885,24389,06491,984101,85421,73627,01922,09010,25316,53534,906
42 4,28289,21014,13929,069129,0013,9343,8679,68713,87010,55110,04611,1122,0677,10112,134
44 3,6931,3561,447973042673845410,2703964823305465348,593
440/4 3,6931,3561,447973042673845410,2703964823305465348,593
45 14,26710,81012,52812,4209,9459,25811,91910,0917,5205,65012,0436,4077,6408,90014,179
450/3 14,2678,21012,52812,4209,9459,25811,91910,0917,5205,65012,0436,4077,6406,40011,679
454/9 02,600-----------2,5002,500
47/48 21,23964,83864,02472,26472,16271,62572,53971,75370,1945,1394,4484,241---
492/3 -----02,3372,296----856922-
Income statement
76A 196,000------2,022--2,834----
9900 285,18547,60244,41817,88318,83422,03365,44932,62316,2922,43125,78532,9923,85512,73532,966
630 9,3619,3619,3619,36115,17515,17522,21622,21622,45411,71711,7369,7725,8155,70610,648
640/8 2,6012,7492,5362,7192,3812,4352,3291,9981,6292,2711,9511,5752,2481,7842,179
66A -----------19,728--295
9901 273,22235,49332,5215,8031,2794,42340,9048,409-7,791-11,55712,09821,645-4,2085,24520,139
75/76B 86500122,50003-758-31303313141
75 86500122,50003-758-31303313141
65/66B 6,2238,3825,7464,9383,3995933,0313,3141,2421,1303151025705221,417
65 6,2238,3825,7464,9383,3995933,0313,3141,2421,1303151025705221,417
9903 267,86427,11126,775123,365-2,1203,83337,8735,170-9,025-12,68714,6482,118-4,7474,75418,468
67/77 24,94211,00710,2307,3065991,79410,9841,215285194,7551,8503713,4155,753
9904 242,92216,10416,545116,059-2,7192,03826,8893,955-9,310-12,7069,893268-5,1181,33912,715
789 -------------3,500-
689 --------------3,500
9905 242,92216,10416,545116,059-2,7192,03826,8893,955-9,310-12,7069,893268-5,1184,8399,215
Appropriation of the result
9906 301,48274,66475,106108,560-7,499-2,74122,109-824-4,7804,53017,2367,3437,07512,1949,215
14P 58,56058,56058,560-7,499-----------
691/2 50,00016,10416,54550,00001,22626,0893,955------1,860
6920 -----01,236198------1,860
6921 50,00016,10416,54550,00001,22624,8533,757-------
694/7 ----0812800--------
694 ----0812800--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 06-01-2026.

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
30-06-2025 micro format 06-01-2026 2026-00003344 PDF
30-06-2024 micro format 21-01-2025 2025-00008922 PDF
30-06-2023 micro format 26-01-2024 2024-00007647 PDF
30-06-2022 full format 24-01-2023 2023-00004308 PDF
30-06-2021 micro format 13-01-2022 2022-01000316 PDF
30-06-2020 full format 15-02-2021 2021-05500149 PDF
30-06-2019 full format 28-02-2020 2020-06000144 PDF
30-06-2018 full format 28-02-2019 2019-06100514 PDF
30-06-2017 micro format 28-02-2018 2018-06100083 PDF
30-06-2016 full format 25-02-2017 2017-05500556 PDF
30-06-2015 full format 25-02-2016 2016-05100261 PDF
30-06-2014 full format 21-02-2015 2015-04700500 PDF
30-06-2013 full format 25-02-2014 2014-05200527 PDF
30-06-2012 full format 27-02-2013 2013-05100036 PDF
30-06-2011 full format 27-02-2012 2012-04700419 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
282,58344,85441,88215,16416,45419,59863,12030,62514,66416023,83431,4171,60710,95130,787
252,28325,46525,906125,42012,45617,21449,10526,17113,145-98921,62910,0406977,04523,363
000-3,380303,3900-8,53541,261133,877047,60522,79333041227,795
37,610-658-7,0565,544-37,9516,37537,993-15,67314,958-7,00810,421-5,993-4,523-12,312-
106,625-141,375-67,630-84,398-184,128-14,193-24,323-77,337-59,235-7,4824,0588,38015,82315,5237,968
91.3%57.4%52.2%46.5%19.0%44.3%41.8%31.9%27.7%33.2%37.0%43.3%65.8%60.2%41.8%
3.450.150.270.260.130.830.730.160.420.661.151.382.541.941.23
0.100.740.921.154.271.261.392.132.602.011.701.310.520.661.39
51.2%6.9%7.7%58.3%-3.3%2.4%31.8%6.8%-17.1%-67.6%31.4%1.2%-24.0%5.1%50.6%
46.7%4.0%4.0%27.1%-0.6%1.1%13.3%2.2%-4.7%-22.5%11.6%0.5%-15.8%3.0%21.2%
45.415.357.293.07-----------

EBIT margin: not included in this filing.

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.

Securities and guarantees

on own assets and for others
Item30-06-202530-06-202430-06-202330-06-2022
Debts secured on the company's own assets---€143,507
Pledge on other assets, amount secured---€375,000
Carrying value of the other pledged assets---€307,855

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on ERAHEM

The operating result for 2025 is 7.7 times that of 2024 and the highest since 2011. It is the fourth rise in a row, after the fall in 2021.

Debt's share of the balance-sheet total falls from 42.6% to 8.7%. Equity is higher and debt is lower.

Large changes and their cause
  • 2025 Net result +1,408% on 2024. The 2025 profit included a one-off income of €196,000.

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