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Eric Mathay & C°

Active Private limited companyfounded 1988active for 38 yearsHunsberg 90, 1785 MerchtemKBO/BCE: BE 0434.477.450 #7 oldest company in Merchtem, Professional and technical services sector

Annual accounts 2025

micro format, filed on 20-08-2026, 20 days late
€57,974
▼ 19.7%
-€4,554
▼ €16,206
-€3,673
▼ €10,269
-€104,438
▲ €22,523
69.4%
▲ 0.1 percentage points
0.46
▲ 0.11

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 ≈ €120,000. Estimated: probably between €89,000 and €150,000.

Balance sheet

balance sheet total €634,439 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

69.4%

Higher than 65% of 39,368 companies in 2025.

0.46

Higher than 11% of 38,051 companies in 2025.

-0.6%

Higher than 17% of 38,523 companies in 2025.

Eric Mathay & C° Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Staff

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 634,439641,025639,413643,963825,656874,505849,787879,3241.1m1.2m1.2m1.2m1.2m1.1m1.1m980,492964,895988,441952,469668,315
21/28 545,346573,822619,537591,877650,409701,535764,386827,404834,504798,176853,130899,279942,962921,213936,731924,103956,026970,303886,043292,590
22/27 545,319573,795619,510591,575650,108701,234764,084827,102834,202701,860756,815802,963846,646687,617703,135690,507722,320736,536652,276292,392
22 543,365570,531614,789591,166631,095677,483728,180779,046831,982701,860756,107798,261837,126670,580702,370689,270720,866731,522641,935274,700
24 2719841,84540912,11223,75135,90448,0562,220-7071,4152,1224,7077651,2361,4544,6948,62512,614
26 1,6832,2802,877--------3,2887,39812,330---3201,7155,078
27 ----6,900---------------
28 27272730230230230230230296,31696,31696,31696,316233,596233,596233,596233,706233,767233,768198
29/58 89,09367,20419,87752,087175,247172,96985,40251,920291,426425,890383,911302,053208,187171,350172,89756,3908,86918,13866,426375,725
29 -----------247,000187,00057,000------
291 -----------247,000187,00057,000------
40/41 8,4959,57111,2102,85018,31415,64418,6524,9382,8623,9615,56613,65015,4702,5763,068812,9474,10635,480120,516
40 1,8809,5717,4602,27318,31414,44414,6524,9382,8623,9615,56611,5866,465---116-28,500-
41 6,616-3,750577-1,2004,000----2,0649,0052,5763,068812,8314,1066,980120,516
50/53 ---38,000100,000100,000--257,971412,746374,06040,000308100,887165,26750,066--20,000245,000
54/58 79,84255,5475,35711,08656,78356,94966,53646,83230,4439,0343,6861,2105,25910,7374,5625,9295,50713,69910,3738,246
490/1 7562,0863,310150150377214150150150600193150150-3134153335731,963
Balance sheet: equity and liabilities
10/49 634,439641,025639,413643,963825,656874,505849,787879,3241.1m1.2m1.2m1.2m1.2m1.1m1.1m980,492964,895988,441952,469668,315
10/15 440,221443,894437,297425,241437,608459,091526,079516,035498,769865,142844,511787,860730,423706,182662,016593,019534,669517,012463,457446,044
10/11 50,00050,00050,00050,00050,00050,00050,00050,00050,000450,000450,000450,000450,00019,00019,00019,00019,00019,00019,00019,000
100 ------50,00050,00050,000450,000450,000450,000450,00019,00019,00019,00019,00019,00019,00019,000
13 349,250356,088351,089359,590372,542405,629473,716461,803439,890412,977394,064337,151276,238651,224609,312517,399475,486483,572416,659424,746
130/1 ---45,00045,00045,000--------------
130 ------45,00045,00045,00045,00045,00045,00045,0001,9001,9001,9001,9001,9001,9001,900
1311 ---45,00045,00045,000--------------
132 43,70650,54559,04667,54773,49981,58689,67397,760105,847113,933122,020133,151141,238149,324157,412165,499173,586181,672189,759197,846
133 305,544305,544292,044247,044254,044279,044339,044319,044289,044254,044227,044159,00090,000500,000450,000350,000300,000300,000225,000225,000
14 40,97137,80536,20815,65115,0663,4622,3634,2318,8782,1654477094,18535,95833,70456,62040,18414,44027,7982,298
16 -2,2795,11311,947261,007267,485279,951288,428291,894295,360301,825307,434334,188330,511333,977323,190304,644211,750202,192201,751
160/5 ---4,000247,460250,472259,472264,483264,483264,483267,483269,626292,914285,771285,771271,518249,506153,147140,123136,216
162 ---4,000----------------
164/5 ----247,460250,472259,472264,483264,483264,483----------
168 -2,2795,1137,94713,54717,01320,47923,94527,41130,87734,34237,80841,27444,74048,20651,67255,13758,60362,06965,535
17/49 194,219194,852197,003206,775127,041147,92943,75774,861335,26763,56590,705106,03886,53755,870113,63564,284125,582259,679286,82020,520
17 6876876477876676676676676675675671,9171,9171,9181,8421,77743,74063,14482,1561,770
170/4 ----------------41,28861,32180,386-
178/9 6876876477876676676676676675675671,9171,9171,9181,8421,7772,4521,8231,7701,770
42/48 193,531194,165196,355205,988126,373147,26136,77667,488334,60061,29489,210103,09084,62052,232111,79361,72981,062195,336204,11918,213
42 ----------------20,034147,82318,142-
44 3,9893,5005,8892,80957673204--473-4,5504,4861,9294191,4302,69911,65819,0025,404
440/4 3,9893,5005,8892,80957673204--473-4,5504,4861,9294191,4302,69911,65819,0025,404
45 1,3502,6101,3503,1468,84724,32514,02224,91413,97918,10426,60732,92517,52617,24421,17426,92521,88634,20011,75612,809
450/3 1,3501,9001,3503,1468,84724,32514,02224,91413,97918,10426,60732,92517,52615,32519,38922,98219,94332,5419,46310,970
454/9 -710-----------1,9191,7853,9431,9431,6592,2941,839
47/48 188,192188,055189,117200,033116,950122,86422,55042,574320,62042,71762,60365,61562,60833,05990,20033,37436,4431,655155,218-
492/3 ------6,3146,706-1,7039271,031-1,720-7777801,199545537
Income statement
76A --1,696-----25,986---17,433---1,545---
9900 57,97472,18472,801100,760133,359135,751113,828142,268156,827135,558233,705203,288225,134182,660213,621210,429190,454176,343130,60168,439
62 ------------5,73312,10511,30512,49312,54412,24411,78512,529
630 46,73845,71543,47761,55063,35162,85063,01866,24983,80855,87267,07765,34889,39865,73656,15049,83146,98249,17197,12234,830
631/4 --1,5941,594----599-379-2,549-3476,9672,270-965-------
635/8 ---4,000--3,012-9,000-5,011---3,000-2,143-23,2887,143-14,25322,01296,35913,0243,9073,792
640/8 15,79016,41014,69213,52413,61413,14212,68911,37514,54211,50610,58410,4409,3249,3328,4008,3518,1658,4235,8346,265
66A -----------300---429-5,000--
9901 -4,55411,65217,03925,68759,40668,75943,73165,02461,02671,527151,219148,519114,50195,487123,513117,74226,40393,48111,95311,024
75/76B 90758631611426,1713463,5624,9302,9091,3151,00290157218,1275,749
75 9075863161141853463,5624,9302,9091,3151,00290157218,1275,749
76B --------25,986-----------
65/66B 5343903925891,0469732593215029637265406877,4614395,1526,44313,253802400
65 5343903925891,0469732593215029637265406877,4614395,1526,44313,253802400
9903 -5,07811,26316,72225,10558,36767,78943,48764,81786,69570,910154,055152,609134,15689,341124,076112,25021,52075,94919,27816,373
780 2,2792,8342,8342,8883,466---------------
67/77 8747,5007,50016,07218,31618,24316,90911,01716,53413,74440,86938,63825,49218,64028,54427,3677,32825,8605,3319,101
9904 -3,6736,59612,05611,92143,51753,01230,04457,26673,62760,631116,651117,436112,13074,16798,99888,34917,65753,55517,41310,738
789 6,8388,5018,5018,6658,0878,0878,0878,0878,0878,0878,0878,0878,0878,0878,0878,0878,0878,0878,0878,087
9905 3,16515,09720,55720,58651,60461,09938,13165,35381,71468,718124,738125,523120,21782,254107,08496,43625,74461,64225,50018,825
Appropriation of the result
9906 40,97151,30536,20835,65155,06663,46242,36374,23183,87869,165125,447129,709156,174115,958163,704136,62040,18489,44027,79827,298
14P 37,80536,20815,65115,0663,462---------------
791/2 ---27,00065,000100,000-----31,000--------
691/2 -13,500-20,00040,00040,00020,00030,00035,00027,00065,000100,000111,98950,000100,00050,000-75,000-25,000
691 ------------28,889-------
6920 ------------43,100-------
6921 -13,500-20,00040,00040,00020,00030,00035,00027,00065,000100,00040,00050,000100,00050,000-75,000-25,000
694/7 ---27,00065,000120,00020,00040,00040,00040,00060,00060,00040,00030,00030,00030,000----
694 ---27,00065,000100,000--------------
695 -----20,00020,00040,00040,00040,00060,00060,00040,00030,00030,00030,000----
Social balance sheet
9087 ------------0.30.50.50.50.50.50.50.5
Hours worked1013 -------------6929369201,0481,048844924
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The accounts for 18 older financial years (1988-2005) 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 20-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 20 days after the deadline. Filed on 20 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00410383.

Financial year Type Filed Reference Document
31-12-2025 micro format 20-08-2026 2026-00410383 PDF
31-12-2024 micro format 20-08-2025 2025-00389368 PDF
31-12-2023 micro format 28-08-2024 2024-00387233 PDF
31-12-2022 micro format 26-05-2023 2023-00095640 PDF
31-12-2021 micro format 26-07-2022 2022-20274768 PDF
31-12-2020 micro format 02-06-2021 2021-17500103 PDF
31-12-2019 micro format 09-06-2020 2020-16000089 PDF
31-12-2018 micro format 20-06-2019 2019-20700408 PDF
31-12-2017 abbreviated format 07-06-2018 2018-16700319 PDF
31-12-2016 full format 22-06-2017 2017-20200047 PDF
31-12-2015 full format 31-05-2016 2016-14700546 PDF
31-12-2014 full format 23-07-2015 2015-33900092 PDF
31-12-2013 full format 27-02-2014 2014-05300122 PDF
31-12-2012 full format 04-06-2013 2013-16300151 PDF
31-12-2011 full format 29-05-2012 2012-13300508 PDF
31-12-2010 full format 07-06-2011 2011-15200519 PDF
31-12-2009 full format 04-08-2010 2010-38700306 PDF
31-12-2008 full format 11-09-2009 2009-75500279 PDF
31-12-2007 full format 06-08-2008 2008-54200260 PDF
31-12-2006 full format 30-08-2007 2007-65600126 PDF
31-12-2005 full format 29-08-2006 2006-68101876 PDF
31-12-2004 full format 09-08-2005 2005-64101808 PDF
31-12-2003 full format 21-09-2004 2004-66100650 PDF
31-12-2002 full format 16-09-2003 2003-67400746 PDF
31-12-2001 full format 11-07-2002 2002-37603784 PDF
31-12-2000 full format 16-07-2001 2001-38501294 PDF
31-12-1999 full format 26-06-2000 2000-28102766 PDF
31-12-1998 full format 07-09-1999 1999-44603558 PDF
31-12-1997 full format 06-07-1998 1998-29701716 PDF
31-12-1996 full format 30-06-1997 1997-23205278 PDF
31-12-1995 full format 10-06-1996 1996-14104808 PDF
31-12-1994 full format 02-06-1995 1995-11205033 PDF
31-12-1993 full format 30-05-1994 1994-10105118 PDF
31-12-1992 full format 17-06-1993 1993-14303923 PDF
31-12-1991 full format 16-06-1992 1992-11201867 PDF
31-12-1990 full format 12-06-1991 1991-09201301 PDF
31-12-1989 full format 21-06-1990 1990-10305314 PDF
31-12-1988 full format 02-06-1989 1989-06202429 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
42,18457,36760,51587,237122,757131,609106,749131,273144,834127,399218,296213,866203,899161,223179,663167,57373,385142,652109,07545,854
43,06552,31155,53373,471106,868115,86293,063123,515157,435116,503183,728182,784201,528139,903155,148138,18164,639102,726114,53545,568
18,262071,6173,01712,2250059,149216,14991820,92921,665248,42750,21868,77918,01732,767133,431690,5754,988
24,29550,189-5,729-45,697-166-9,58719,70316,38921,4105,3482,475-4,049-5,4786,175-1,368422-8,1923,3262,126-
-104,438-126,961-176,479-153,90148,87325,70848,626-15,568-43,174364,596294,700198,963123,567119,11861,104-5,340-72,193-177,198-137,693357,513
69.4%69.2%68.4%66.0%53.0%52.5%61.9%58.7%44.3%70.7%68.3%65.6%63.5%64.6%59.7%60.5%55.4%52.3%48.7%66.7%
0.460.350.100.251.391.172.320.770.876.954.302.932.463.281.550.910.110.090.3320.63
0.440.440.450.490.290.320.080.150.670.070.110.130.120.080.170.110.230.500.620.05
-0.8%1.5%2.8%2.8%9.9%11.5%5.7%11.1%14.8%7.0%13.8%14.9%15.4%10.5%15.0%14.9%3.3%10.4%3.8%2.4%
-0.6%1.0%1.9%1.9%5.3%6.1%3.5%6.5%6.5%5.0%9.4%9.8%9.7%6.8%8.9%9.0%1.8%5.4%1.8%1.6%
79.05over 100over 100over 100over 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
Item20252024202320222021
Tangible fixed assets€18,262-€71,617€3,017€12,225
€46,738€45,715€43,477€61,550€63,351

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

Insights on Eric Mathay & C°

The operating result for 2025 is a loss of €4,554, after a profit of €11,652 in 2024. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 30.4% to 30.6%. Equity and debt are lower.

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