EVOLUTION
Annual accounts 2025
full format, filed on 28-08-2026, 28 days late€2.3m
▼ 7.2%
-€83,530
▼ €173,991
€33,709
▼ 84.5%
-€1,739
▼ €162,588
15.0%
▼ 2.5 percentage points
1.15
▼ 0.06
The turnover shown is an estimate from the gross margin.
Turnover ≈ €3.9m. Estimated: probably between €2.6m and €6.4m.
In the rankings
#5 company by total assets in Hainaut, Printing sector
Money flows
no detail for 2025Balance sheet
balance sheet total €3.4m on 31-12-2025What the company ownsHow it is paid for
in euro
in €m
Position in the sector
15.0%
Higher than 18% of 206 companies in 2025.
1.15
Higher than 32% of 201 companies in 2025.
-3.5%
Higher than 22% of 204 companies in 2025.
EVOLUTION
Middle half of the sector
80% of the sector
Full accounts in printing (NACE 18)
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
Men and women
Not in that year's accounts.
€67,304
Staff costs divided by the average number of full-time equivalents.
-4 people
people who joined
people who left
In 2025, 4 people joined and 8 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
3.4m | 3.6m | 4.0m | 4.4m | 4.2m | 3.1m | 3.6m | 4.7m | 4.9m | 5.0m | 4.5m | 4.9m | 6.7m | 6.0m | 5.8m | 5.3m | 4.7m | 4.6m | 4.4m | |
20 |
- | - | - | - | - | 0 | 9,830 | 90,515 | 188,918 | 98,091 | 15,260 | 71,239 | 161,454 | 110,164 | 35,797 | - | - | - | - | |
21/28 |
201,181 | 318,420 | 316,069 | 418,846 | 225,440 | 331,786 | 415,028 | 460,798 | 643,858 | 654,946 | 668,192 | 774,324 | 1.9m | 1.5m | 1.6m | 1.8m | 1.9m | 1.6m | 1.7m | |
21 |
17,717 | 27,868 | - | 0 | 424 | 25,770 | 109,359 | 197,084 | 177,200 | 56,000 | 30,000 | 60,729 | 96,381 | 133,381 | 191,020 | 268,980 | 341,211 | - | - | |
22/27 |
143,927 | 251,015 | 275,532 | 378,309 | 185,856 | 195,398 | 185,413 | 166,455 | 301,462 | 344,176 | 466,400 | 542,321 | 1.5m | 1.2m | 1.3m | 1.5m | 1.5m | 1.5m | 1.6m | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | 742,050 | 811,050 | 880,050 | 953,389 | 1.0m | 1.1m | 1.2m | |
23 |
37,711 | 64,669 | 77,159 | 112,089 | 100,948 | 110,951 | 78,582 | 57,129 | 97,137 | 92,631 | 82,646 | 34,645 | 417,960 | 212,891 | 206,486 | 268,403 | 239,313 | 207,046 | 199,409 | |
24 |
56,443 | 113,332 | 148,053 | 200,487 | 53,032 | 76,835 | 94,355 | 89,306 | 162,281 | 214,547 | 214,139 | 277,413 | 146,723 | 110,790 | 119,726 | 151,732 | 182,789 | 140,323 | 138,030 | |
25 |
49,773 | 73,014 | 50,320 | 65,733 | 31,877 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
39,537 | 39,537 | 40,537 | 40,537 | 39,160 | 110,619 | 120,256 | 97,259 | 165,196 | 156,679 | 156,532 | 100,035 | 88,476 | 99,907 | 90,724 | 79,676 | 55,027 | 44,610 | 25,714 | |
284/8 |
- | - | - | - | - | - | - | 97,259 | 165,196 | 156,679 | 156,532 | 100,035 | 88,476 | 99,907 | 90,724 | 79,676 | 55,027 | - | - | |
285/8 |
- | - | - | - | - | - | - | 97,259 | 165,196 | 156,679 | 156,532 | 100,035 | 88,476 | 99,907 | 90,724 | 79,676 | 55,027 | - | - | |
29/58 |
3.2m | 3.3m | 3.7m | 4.0m | 3.9m | 2.7m | 3.2m | 4.2m | 4.1m | 4.3m | 3.8m | 4.2m | 4.8m | 4.5m | 4.2m | 3.5m | 2.9m | 3.0m | 2.7m | |
3 |
59,171 | 151,218 | 191,979 | 134,087 | 264,792 | 191,502 | 294,770 | 561,968 | 634,112 | 480,130 | 426,069 | 262,547 | 261,447 | 109,924 | 664,423 | 606,502 | 321,497 | 427,405 | 223,092 | |
37 |
59,171 | 151,218 | 191,979 | 134,087 | 264,792 | 191,502 | 294,770 | 561,968 | 634,112 | 480,130 | 426,069 | 262,547 | 261,447 | 109,924 | 664,423 | 606,502 | 321,497 | 427,405 | 223,092 | |
40/41 |
2.0m | 2.2m | 2.7m | 2.4m | 3.0m | 1.9m | 2.5m | 3.1m | 2.8m | 3.0m | 2.7m | 3.4m | 3.7m | 4.3m | 3.2m | 2.7m | 2.0m | 2.3m | 2.1m | |
40 |
1.4m | 1.7m | 2.2m | 1.9m | 2.3m | 1.4m | 2.0m | 2.2m | 2.0m | 2.3m | 2.4m | 2.9m | 3.0m | 3.6m | 2.6m | 2.4m | 1.9m | 2.1m | 2.0m | |
41 |
517,452 | 558,918 | 533,496 | 479,993 | 681,109 | 561,298 | 469,017 | 856,413 | 827,059 | 696,569 | 314,880 | 449,991 | 680,643 | 655,055 | 609,026 | 299,629 | 138,586 | 195,727 | 144,173 | |
50/53 |
- | 0 | 512,947 | 727,186 | 52,197 | 58,258 | 52,744 | 56,990 | 169,164 | 272,416 | 381,862 | 342,614 | 350,977 | - | 100,715 | - | 40,000 | 37,389 | 36,727 | |
51/53 |
- | - | - | - | - | - | - | 56,990 | 169,164 | 272,416 | 381,862 | 342,614 | 350,977 | - | 100,715 | - | 40,000 | - | - | |
54/58 |
1.1m | 843,536 | 273,092 | 690,617 | 659,380 | 570,107 | 365,849 | 479,518 | 535,230 | 533,640 | 275,564 | 183,532 | 544,688 | 43,106 | 157,862 | 184,238 | 456,622 | 208,997 | 362,920 | |
490/1 |
26,555 | 24,233 | 30,520 | 25,138 | - | - | - | - | - | - | - | 2,392 | 13,050 | 20,711 | 30,130 | 3,028 | 28,878 | 28,571 | 1,973 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
3.4m | 3.6m | 4.0m | 4.4m | 4.2m | 3.1m | 3.6m | 4.7m | 4.9m | 5.0m | 4.5m | 4.9m | 6.7m | 6.0m | 5.8m | 5.3m | 4.7m | 4.6m | 4.4m | |
10/15 |
507,751 | 626,730 | 593,460 | 423,218 | 223,666 | 146,105 | 185,038 | 190,676 | 211,262 | 214,635 | -109,369 | -308,136 | 557,611 | 546,850 | 412,607 | 439,300 | 559,115 | 558,535 | 538,935 | |
10/11 |
362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 62,000 | 62,000 | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 | |
10 |
362,000 | 362,000 | 362,000 | 362,000 | 362,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 362,000 | 62,000 | 62,000 | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 | |
13 |
145,751 | 264,730 | 231,460 | 55,950 | 55,672 | 55,672 | 55,672 | 55,672 | 55,672 | 55,672 | 55,672 | 55,672 | 242,500 | 242,500 | 142,500 | 162,500 | 222,500 | 222,500 | 22,500 | |
130/1 |
36,200 | 36,200 | 36,200 | 5,941 | 5,663 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
36,200 | 36,200 | 36,200 | 5,941 | 5,663 | 5,663 | 5,663 | 5,663 | 5,663 | 5,663 | 5,663 | 5,663 | 22,500 | 22,500 | 22,500 | 22,500 | 22,500 | 22,500 | 22,500 | |
133 |
109,551 | 228,530 | 195,260 | 50,009 | 50,009 | 50,009 | 50,009 | 50,009 | 50,009 | 50,009 | 50,009 | 50,009 | 220,000 | 220,000 | 120,000 | 140,000 | 200,000 | 200,000 | - | |
14 |
- | - | 0 | 5,268 | -194,006 | -271,567 | -232,634 | -226,996 | -206,410 | -203,037 | -227,041 | -425,808 | 23,534 | 3,973 | 2,484 | 4,441 | 58,994 | 52,568 | 291,037 | |
15 |
- | - | - | - | - | - | - | - | - | - | - | - | 66,577 | 75,377 | 42,623 | 47,359 | 52,621 | 58,467 | 398 | |
16 |
- | - | - | - | 0 | 30,000 | 30,000 | 30,000 | 120,056 | 50,000 | 50,000 | 82,279 | 151,883 | 122,481 | 70,293 | 72,732 | 75,441 | 41,056 | - | |
160/5 |
- | - | - | - | 0 | 30,000 | 30,000 | 30,000 | 120,056 | 50,000 | 50,000 | 82,279 | 117,601 | 83,668 | 48,346 | 48,346 | 48,346 | 10,950 | - | |
164/5 |
- | - | - | - | 0 | 30,000 | 30,000 | 30,000 | 120,056 | 50,000 | 50,000 | 82,279 | 117,601 | 83,668 | 48,346 | 48,346 | 48,346 | - | - | |
168 |
- | - | - | - | - | - | - | - | - | - | - | - | 34,282 | 38,813 | 21,947 | 24,386 | 27,096 | 30,106 | - | |
17/49 |
2.9m | 2.9m | 3.4m | 4.0m | 4.0m | 2.9m | 3.4m | 4.5m | 4.6m | 4.7m | 4.5m | 5.2m | 6.0m | 5.3m | 5.3m | 4.8m | 4.1m | 4.0m | 3.9m | |
17 |
106,810 | 209,990 | 281,462 | 380,964 | 349,072 | 542,742 | 630,048 | 761,808 | 891,583 | 1.0m | 518,161 | 633,691 | 783,191 | 701,209 | 833,709 | 608,274 | 1.1m | 1.2m | 1.4m | |
170/4 |
106,810 | 209,990 | 81,462 | 180,964 | 149,072 | 342,742 | 430,048 | 561,808 | 691,583 | 813,161 | 518,161 | 633,691 | 783,191 | 701,209 | 833,709 | 608,274 | 1.1m | 1.2m | 1.4m | |
172 |
- | - | - | - | - | - | - | 12,821 | 19,281 | 20,976 | 39,093 | 93,492 | 115,768 | 34,880 | 52,250 | 98,202 | 46,845 | - | - | |
173 |
- | - | - | - | - | - | - | 548,987 | 672,302 | 792,185 | 479,068 | 540,199 | 667,423 | 666,329 | 781,459 | 510,073 | 1.0m | - | - | |
178/9 |
- | 0 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | - | - | - | - | - | - | - | - | - | |
42/48 |
2.8m | 2.7m | 3.1m | 3.5m | 3.6m | 2.4m | 2.8m | 3.7m | 3.7m | 3.7m | 4.0m | 4.5m | 5.2m | 4.6m | 4.5m | 4.2m | 3.0m | 2.8m | 2.5m | |
42 |
107,277 | 103,214 | 99,503 | 134,602 | 126,677 | 109,460 | 131,760 | 129,775 | 143,873 | 87,200 | 119,729 | 145,698 | 226,467 | 147,398 | 134,714 | 106,290 | 93,926 | 90,289 | 81,152 | |
43 |
1.0m | 1.0m | 973,874 | 1.4m | 963,225 | 950,089 | 973,438 | 1.5m | 1.4m | 1.6m | 1.5m | 2.0m | 2.0m | 1.3m | 2.0m | 2.3m | 1.1m | 1.2m | 888,920 | |
430/8 |
1.0m | 1.0m | 973,874 | 1.4m | 963,225 | 950,089 | 973,438 | 1.5m | 1.4m | 1.6m | 1.5m | 2.0m | 2.0m | 1.3m | 2.0m | 2.3m | 1.1m | 1.2m | 888,920 | |
44 |
767,252 | 674,776 | 1.1m | 911,700 | 1.1m | 716,662 | 831,924 | 1.1m | 1.0m | 877,324 | 955,625 | 1.2m | 1.6m | 1.6m | 815,499 | 665,991 | 851,664 | 928,810 | 974,646 | |
440/4 |
767,252 | 674,776 | 1.1m | 911,700 | 1.1m | 716,662 | 831,924 | 1.1m | 1.0m | 877,324 | 955,625 | 1.2m | 1.6m | 1.6m | 815,499 | 665,991 | 851,664 | 928,810 | 974,646 | |
46 |
519,516 | 539,836 | 553,070 | 554,604 | 1.1m | 224,672 | 320,859 | 511,084 | 583,577 | 496,950 | 597,887 | - | - | 400 | - | - | 5,203 | - | - | |
45 |
321,741 | 337,799 | 348,064 | 458,505 | 363,514 | 358,508 | 503,503 | 501,113 | 556,383 | 634,099 | 544,087 | 883,260 | 1.1m | 995,369 | 1.2m | 904,769 | 724,479 | 433,203 | 336,194 | |
450/3 |
19,823 | 25,127 | 56,909 | 177,070 | 89,149 | 33,079 | 62,164 | 78,687 | 50,114 | 40,161 | 36,661 | 132,180 | 570,454 | 401,491 | 288,293 | 249,507 | 244,124 | 157,745 | 124,507 | |
454/9 |
301,918 | 312,672 | 291,155 | 281,434 | 274,365 | 325,428 | 441,339 | 422,426 | 506,269 | 593,938 | 507,426 | 751,080 | 567,621 | 593,877 | 867,575 | 655,262 | 480,354 | 275,458 | 211,687 | |
47/48 |
0 | 1,470 | - | - | - | - | - | - | 9,134 | 34,134 | 251,313 | 264,710 | 307,647 | 519,372 | 400,000 | 200,000 | 207,642 | 150,000 | 200,000 | |
492/3 |
446 | 39,165 | 38,905 | 78,162 | 6,510 | 0 | 17 | 59,500 | - | 2,133 | 1,552 | - | 480 | 612 | 799 | 2,077 | 3,715 | 45,218 | 5,050 | |
| Income statement | ||||||||||||||||||||
70/76A |
- | - | - | - | - | - | - | 7.7m | 7.2m | 7.8m | 7.6m | 8.3m | 8.9m | 8.4m | 7.7m | 7.1m | 6.0m | - | - | |
70 |
- | - | - | - | - | - | - | 7.7m | 7.0m | 7.4m | 7.3m | 8.2m | 8.7m | 8.9m | 7.6m | 6.8m | 6.1m | - | - | |
71 |
- | - | - | - | - | - | - | -72,144 | 153,982 | 54,061 | 163,522 | 1,100 | 151,523 | -554,499 | 57,921 | 285,006 | -105,909 | - | - | |
72 |
- | - | - | - | - | - | - | - | - | 84,000 | - | - | - | - | - | - | 37,268 | - | - | |
76A |
1,250 | 5,124 | 0 | 3,719 | 1,405 | 3,279 | 57,456 | 1,074 | 6,556 | 33,900 | 20,620 | 11,777 | 133,398 | 54,023 | 30,940 | - | - | - | - | |
9900 |
2.3m | 2.4m | 2.6m | 2.5m | 3.5m | 2.1m | 2.4m | - | - | - | - | - | - | - | - | - | - | 3.0m | 2.5m | |
60/66A |
- | - | - | - | - | - | - | 7.6m | 7.1m | 7.7m | 7.3m | 8.6m | 8.7m | 7.7m | 7.2m | 6.8m | 5.5m | - | - | |
60 |
- | - | - | - | - | - | - | 3.1m | 2.4m | 2.2m | 1.7m | 2.3m | 2.1m | 1.9m | 1.3m | 1.1m | 820,828 | - | - | |
600/8 |
- | - | - | - | - | - | - | 3.1m | 2.4m | 2.2m | 1.7m | 2.3m | 2.1m | 1.9m | 1.3m | 1.1m | 820,828 | - | - | |
61 |
- | - | - | - | - | - | - | 1.8m | 1.8m | 2.1m | 1.7m | 1.9m | 2.1m | 1.8m | 1.8m | 1.8m | 1.6m | - | - | |
62 |
2.2m | 2.2m | 2.1m | 2.0m | 3.1m | 1.8m | 2.0m | 2.3m | 2.6m | 3.2m | 3.6m | 3.9m | 4.0m | 3.7m | 3.8m | 3.5m | 2.7m | 2.3m | 1.7m | |
630 |
117,240 | 127,579 | 120,478 | 102,554 | 164,332 | 174,551 | 262,144 | 356,272 | 321,904 | 293,430 | 284,539 | 371,243 | 387,130 | 319,424 | 358,752 | 339,059 | 307,171 | 315,852 | 417,871 | |
631/4 |
13,224 | 0 | 21,295 | - | 0 | 121,737 | - | - | - | -5,039 | 19,857 | -1,004 | 73,533 | 20,000 | -106 | 16,602 | - | 16,197 | - | |
635/8 |
- | - | - | 0 | -30,000 | - | - | -90,056 | 70,056 | - | -32,279 | -35,322 | 33,933 | 35,322 | - | - | 37,396 | 10,950 | - | |
640/8 |
1,901 | 3,599 | 2,542 | 59,188 | 3,894 | 2,384 | 2,721 | 3,355 | 2,302 | 13,440 | 85,665 | 97,763 | 122,242 | 27,299 | 35,182 | 28,043 | 38,490 | 31,039 | 28,275 | |
649 |
- | - | - | - | - | - | - | - | -179,399 | -115,809 | - | - | -136,968 | -122,915 | -42,932 | - | - | - | - | |
66A |
- | - | - | - | - | 0 | 100,000 | 174,705 | 120,000 | 31,003 | - | 50,154 | - | - | 86,850 | - | - | - | 16,305 | |
9901 |
-83,530 | 90,461 | 303,560 | 344,836 | 224,854 | 8,866 | 79,181 | 61,896 | 89,051 | 103,904 | 285,217 | -253,945 | 216,645 | 670,341 | 511,814 | 281,370 | 513,496 | 353,695 | 394,241 | |
75/76B |
11,297 | 21,480 | 7,598 | 4,706 | 15,798 | 6,286 | 8,672 | 7,507 | 8,234 | 6,167 | 3,351 | 6,820 | 14,735 | 56,476 | 5,620 | 7,515 | 13,189 | 39,054 | 4,352 | |
75 |
11,297 | 9,580 | 7,598 | 4,706 | 15,798 | 6,286 | 8,672 | 7,507 | 8,234 | 6,167 | 3,351 | 6,820 | 14,735 | 56,476 | 5,620 | 7,515 | 13,189 | 39,054 | 4,352 | |
750 |
- | - | - | - | - | - | - | 108 | 375 | 1,024 | 2,227 | 2,289 | 1,290 | 999 | 842 | 1,146 | 1,148 | - | - | |
751 |
- | - | - | - | - | - | - | 7,388 | 7,711 | 5,123 | 1,121 | - | - | - | - | - | - | - | - | |
752/9 |
- | - | - | - | - | - | - | 11 | 148 | 20 | 3 | 4,531 | 13,445 | 55,477 | 4,778 | 6,370 | 12,041 | - | - | |
76B |
0 | 11,900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
45,421 | 55,900 | 65,416 | 50,655 | 93,932 | 52,175 | 78,187 | 74,028 | 82,563 | 88,379 | 109,415 | 161,599 | 156,463 | 164,135 | 145,442 | 119,143 | 182,556 | 178,244 | 114,881 | |
65 |
45,421 | 55,900 | 65,416 | 50,655 | 93,932 | 52,175 | 78,187 | 74,028 | 82,563 | 88,379 | 109,415 | 161,599 | 156,463 | 164,135 | 145,442 | 119,143 | 182,556 | 178,244 | 114,881 | |
650 |
- | - | - | - | - | - | - | 41,632 | 46,472 | 47,784 | 60,255 | 107,816 | 105,046 | 103,627 | 85,836 | 80,043 | 142,914 | - | - | |
652/9 |
- | - | - | - | - | - | - | 32,396 | 36,091 | 40,595 | 49,160 | 53,783 | 51,417 | 60,508 | 59,606 | 39,101 | 39,642 | - | - | |
9903 |
-117,654 | 56,041 | 245,742 | 298,887 | 146,720 | -37,023 | 9,666 | -4,625 | 14,722 | 24,589 | 199,773 | -447,101 | 208,315 | 616,705 | 316,082 | 169,742 | 344,129 | 214,505 | 267,407 | |
67/77 |
1,325 | 22,771 | 75,500 | 99,335 | 69,159 | 1,910 | 15,304 | 15,961 | 18,095 | 585 | 1,006 | 10,381 | 193,285 | 243,087 | 140,478 | 87,004 | 140,713 | 118,754 | 95,171 | |
670/3 |
- | - | - | - | - | - | - | 16,032 | 18,096 | 590 | 1,006 | 10,381 | 193,285 | 243,087 | 140,478 | 87,169 | 141,158 | - | - | |
77 |
- | - | - | - | - | - | - | 71 | 1 | 5 | - | - | - | - | - | 165 | 444 | - | - | |
9904 |
-118,979 | 33,270 | 170,242 | 199,552 | 77,561 | -38,933 | -5,638 | -20,586 | -3,373 | 24,004 | 198,767 | -455,216 | 19,561 | 401,488 | 178,043 | 85,447 | 206,426 | 111,531 | 172,236 | |
9905 |
-118,979 | 33,270 | 170,242 | 199,552 | 77,561 | -38,933 | -5,638 | -20,586 | -3,373 | 24,004 | 198,767 | -455,216 | 19,561 | 401,488 | 178,043 | 85,447 | 206,426 | 111,531 | 172,236 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
-118,979 | 33,270 | 175,510 | 5,546 | -194,006 | -271,567 | -232,634 | -226,996 | -206,410 | -203,037 | -227,041 | -431,682 | 23,534 | 403,973 | 182,484 | 144,441 | 258,994 | 402,568 | 502,656 | |
14P |
- | 0 | 5,268 | -194,006 | -271,567 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
118,979 | - | - | - | - | - | - | - | - | - | - | 11,240 | - | - | 20,000 | 60,000 | - | - | - | |
792 |
- | - | - | - | - | - | - | - | - | - | - | 11,240 | - | - | 20,000 | 60,000 | - | - | - | |
691/2 |
0 | 33,270 | 175,510 | 277 | - | - | - | - | - | - | - | 5,366 | - | 100,000 | - | - | - | 200,000 | 11,619 | |
691 |
- | - | - | - | - | - | - | - | - | - | - | 5,366 | - | - | - | - | - | - | - | |
6920 |
- | 0 | 30,259 | 277 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,619 | |
6921 |
0 | 33,270 | 145,251 | - | - | - | - | - | - | - | - | - | - | 100,000 | - | - | - | 200,000 | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 300,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 300,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | |
| Social balance sheet | ||||||||||||||||||||
9087 |
32.9 | 35.2 | 33.9 | 35.8 | 35.4 | 36.2 | 36.7 | 43.5 | 47.6 | 59.4 | 71.1 | 79.8 | 81.9 | 84.3 | 92.6 | 80.5 | 65 | 53.9 | 42.3 | |
Men (FTE)1003 |
- | - | - | - | - | - | - | 28.2 | 32 | 38.2 | 46.7 | 52.2 | 55.8 | - | - | - | - | - | - | |
Women (FTE)1003 |
- | - | - | - | - | - | - | 15.3 | 15.6 | 21.2 | 24.4 | 27.6 | 26.1 | - | - | - | - | - | - | |
Agency workers1501 |
- | - | - | - | - | - | - | 1 | 1.7 | 8.7 | 6.1 | 5.4 | - | - | - | - | - | - | - | |
Hours worked1013 |
55,881 | 60,115 | 57,268 | 59,153 | 88,535 | 58,015 | 61,510 | 71,142 | 80,333 | 98,439 | 119,551 | 137,282 | 141,516 | 148,490 | 159,634 | 141,157 | 111,960 | 94,475 | 72,058 | |
| Document | ||||||||||||||||||||
The accounts for 9 older financial years (1998-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 27 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 28-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00494928.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 28-08-2026 | 2026-00494928 | |
| 31-12-2024 | full format | 29-09-2025 | 2025-00522934 | |
| 31-12-2023 | full format | 02-08-2024 | 2024-00331386 | |
| 31-12-2022 | full format | 17-07-2023 | 2023-00247597 | |
| 31-12-2021 | full format | 29-08-2022 | 2022-20383616 | |
| 31-03-2020 | full format | 18-11-2020 | 2020-71200300 | |
| 31-03-2019 | full format | 28-10-2019 | 2019-72200239 | |
| 31-03-2018 | full format | 23-10-2018 | 2018-70200045 | |
| 31-03-2017 | full format | 14-11-2017 | 2017-69700225 | |
| 31-03-2016 | full format | 15-11-2016 | 2016-67900450 | |
| 31-03-2015 | full format | 03-12-2015 | 2015-68300416 | |
| 31-03-2014 | full format | 18-12-2014 | 2014-69800599 | |
| 31-03-2013 | full format | 27-11-2013 | 2013-67100150 | |
| 31-03-2012 | full format | 30-11-2012 | 2012-65400276 | |
| 31-03-2011 | full format | 30-11-2011 | 2011-62400325 | |
| 31-03-2010 | full format | 15-12-2010 | 2010-63100600 | |
| 31-03-2009 | full format | 30-11-2009 | 2009-87200012 | |
| 31-03-2008 | full format | 23-12-2008 | 2008-87400139 | |
| 31-03-2007 | full format | 29-11-2007 | 2007-81500391 | |
| 31-03-2006 | full format | 30-11-2006 | 2006-89203307 | |
| 31-03-2005 | full format | 29-09-2005 | 2005-75304234 | |
| 31-03-2004 | full format | 25-06-2004 | 2004-32101607 | |
| 31-03-2003 | full format | 24-07-2003 | 2003-49301487 | |
| 31-03-2002 | full format | 02-09-2002 | 2002-52204678 | |
| 31-03-2001 | full format | 04-07-2001 | 2001-33400763 | |
| 31-03-2000 | full format | 28-07-2000 | 2000-47604337 | |
| 31-03-1999 | full format | 06-09-1999 | 1999-44504656 | |
| 31-03-1998 | full format | 31-07-1998 | 1998-38301425 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,709 | 218,039 | 424,038 | 447,390 | 389,186 | 183,417 | 341,325 | 418,168 | 410,955 | 397,334 | 569,756 | 117,298 | 603,775 | 989,765 | 870,566 | 620,429 | 820,667 | 669,547 | 812,112 | ||
| -1,739 | 160,849 | 290,720 | 302,105 | 241,893 | 135,618 | 256,506 | 335,686 | 318,531 | 317,434 | 483,306 | -83,973 | 406,691 | 720,913 | 536,795 | 424,506 | 513,597 | 427,383 | 590,107 | ||
| 0 | 130,930 | 17,701 | 295,959 | 130,944 | 91,319 | 138,369 | 142,746 | 319,462 | 164,228 | 121,910 | 363,380 | 621,634 | 295,090 | 89,140 | 250,780 | 624,305 | 217,659 | 412,587 | ||
| 293,757 | 570,444 | -417,525 | 31,237 | 89,273 | 204,258 | -113,669 | -55,712 | 1,590 | 258,076 | 92,032 | -361,156 | 501,582 | -114,756 | -26,376 | -272,384 | 247,625 | -153,923 | - | ||
| 413,826 | 557,464 | 597,757 | 463,498 | 353,808 | 387,061 | 420,245 | 490,671 | 390,125 | 624,983 | -207,848 | -366,490 | -394,179 | -156,151 | -272,770 | -699,652 | -165,827 | 245,167 | 240,061 | ||
| - | - | - | - | - | - | - | 0.8% | 1.3% | 1.4% | 3.9% | -3.1% | 2.5% | 7.5% | 6.7% | 4.2% | 8.5% | - | - | ||
| 15.0% | 17.5% | 14.7% | 9.7% | 5.4% | 4.7% | 5.1% | 4.0% | 4.3% | 4.3% | -2.4% | -6.2% | 8.3% | 9.1% | 7.1% | 8.2% | 11.8% | 12.2% | 12.3% | ||
| 1.15 | 1.21 | 1.19 | 1.13 | 1.10 | 1.16 | 1.15 | 1.13 | 1.10 | 1.17 | 0.95 | 0.92 | 0.92 | 0.97 | 0.94 | 0.83 | 0.95 | 1.09 | 1.10 | ||
| 1.13 | 1.15 | 1.13 | 1.09 | 1.02 | 1.08 | 1.05 | 0.98 | 0.93 | 1.04 | 0.84 | 0.86 | 0.87 | 0.94 | 0.79 | 0.69 | 0.84 | 0.93 | 1.01 | ||
| 5.66 | 4.70 | 5.78 | 9.34 | 17.66 | 19.86 | 18.33 | 23.70 | 21.86 | 21.88 | - | - | 10.78 | 9.72 | 12.82 | 10.99 | 7.35 | 7.13 | 7.15 | ||
| -23.4% | 5.3% | 28.7% | 47.2% | 34.7% | -26.6% | -3.0% | -10.8% | -1.6% | 11.2% | - | - | 3.5% | 73.4% | 43.2% | 19.5% | 36.9% | 20.0% | 32.0% | ||
| -3.5% | 0.9% | 4.2% | 4.6% | 1.9% | -1.3% | -0.2% | -0.4% | -0.1% | 0.5% | 4.4% | -9.2% | 0.3% | 6.7% | 3.1% | 1.6% | 4.3% | 2.4% | 3.9% | ||
| 0.74 | 3.90 | 6.48 | 8.83 | 4.14 | - | - | 10.04 | 8.84 | 8.32 | 9.46 | 1.09 | 5.75 | 9.55 | 10.14 | 7.75 | 5.74 | - | - | ||
| - | - | - | - | - | - | - | 106 days | 101 days | 114 days | 120 days | 130 days | 125 days | 149 days | 126 days | 131 days | 113 days | - | - | ||
| - | - | - | - | - | - | - | 81 days | 88 days | 74 days | 104 days | 104 days | 138 days | 160 days | 98 days | 82 days | 131 days | - | - |
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 34 | 38 | 35 | 38 | 37 |
| full-time | 23 | 30 | 29 | 33 | 32 |
| part-time | 11 | 8 | 6 | 5 | 5 |
| in full-time equivalents | 30.5 | 36.2 | 33.6 | 36.8 | 35.8 |
| 32.9 | 35.2 | 33.9 | 35.8 | 35.4 | |
| On a permanent contract | 33 | 36 | 34 | 37 | 35 |
| Joined | 4 | 6 | 1 | 9 | 24 |
| Left | 8 | 3 | 4 | 8 | 24 |
| Training hours | - | - | - | 224 | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €214,087 | €313,203 | €180,964 | €315,566 | €275,749 |
| €580,000 | €580,000 | €580,000 | €580,000 | €580,000 |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €100,475 | €17,701 | €294,582 | €129,444 |
| Intangible fixed assets | - | €30,455 | - | - | €0 |
| Financial fixed assets | €0 | - | - | €1,377 | €1,500 |
| €117,240 | €127,579 | €120,478 | €102,554 | €164,332 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on EVOLUTION
The operating result for 2025 is a loss of €83,530, after a profit of €90,461 in 2024. It is the lowest result since 2014.
Debt's share of the balance-sheet total rises from 82.5% to 85.0%. Equity and debt are lower.
Large changes and their cause
- 2022 Net result +157% on 2021. The previous financial year ran 21 months, this one 12.