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F & E

Active Private limited companyfounded 2004active for 22 yearsSchaliënhoevedreef 20, 2800 MechelenKBO/BCE: BE 0865.347.292

Annual accounts 2025

abbreviated format, filed on 15-04-2026, 107 days before the deadline
€352,872
▲ 87.7%
€80,332
▲ 0.9%
€58,845
▼ 0.7%
€182,715
▼ 29.8%
20.7%
▼ 29.7 percentage points
1.57
▼ 1.51

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €650,000. Estimated: probably between €440,000 and €1.1m.

Balance sheet

balance sheet total €504,987 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

20.7%

Higher than 31% of 2,831 companies in 2025.

1.57

Higher than 55% of 2,720 companies in 2025.

11.7%

Higher than 72% of 2,778 companies in 2025.

F & E Middle half of the sector 80% of the sector Abbreviated accounts in office administrative support (NACE 82)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€113,154

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200820072006
Balance sheet: assets
20/58 504,987388,519580,624631,333330,182144,339302,242159,992172,673110,73760,547182,373171,888181,146112,092301,177175,118212,976200,260
21/28 2,3692,7901,5751,5759,07511,68914,30317,91712,07514,07516,07512,54619,14613,18524,91837,43248,54129,819471
21 -------1,0003,0005,0007,000--------
22/27 7941,215---2,6145,2287,842---3,47110,6215,68517,41829,93241,04129,819471
22 --------------1,8092,1961,700--
23 7941,215---------1,01910,6215,68515,60927,736---
24 -----2,6145,2287,842---2,452----39,34129,819471
28 1,5751,5751,5751,5759,0759,0759,0759,0759,0759,0759,0759,0758,5257,5007,5007,5007,500--
29/58 502,618385,728579,049629,758321,107132,650287,938142,074160,59896,66244,472169,827152,742167,96187,174263,745126,577183,156199,788
3 ------------03,10011,6787,6867,5592,9796,472
30/36 ------------03,10011,6787,6867,5592,9796,472
40/41 135,661335,485219,010226,92992,196111,391279,966141,999160,52396,58644,397169,753150,418163,13572,685253,039107,122172,35197,001
40 112,530146,621201,291197,80392,181111,391279,966141,999160,52396,58644,397169,753150,418163,13566,551192,59788,304172,22895,953
41 23,131188,86417,72029,12615---------6,13560,44218,8181241,048
54/58 364,35747,684358,906400,883227,43321,2597,9737575757575757513413910,1667,82696,187
490/1 2,6002,5591,1331,9451,478-------2,2491,6512,6762,8811,730-128
Balance sheet: equity and liabilities
10/49 504,987388,519580,624631,333330,182144,339302,242159,992172,673110,73760,547182,373171,888181,146112,092301,177175,118212,976200,260
10/15 104,672195,827196,545120,948119,40418,6826,293-77,450-160,660-211,156-210,771-227,007-223,515-171,384-170,576-14,56832,19443,96542,680
10/11 45,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,000
100 -----45,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,00045,000
14 59,672150,827151,54575,94874,404-26,319-38,707-122,450-205,660-256,156-255,771-272,007-268,515-216,384-215,576-59,568-12,806-1,035-2,320
17/49 400,315192,691384,079510,385210,779125,657295,949237,442333,334321,893271,318409,380395,402352,530282,668315,744142,924169,011157,579
17 --------------175,469146,90240,19651,21325,000
170/4 --------------175,469146,90240,19626,213-
178/9 -----------------25,00025,000
42/48 319,904125,356294,126339,311139,230125,657295,949237,442333,334321,893271,318409,380395,402352,530107,199168,23896,668104,848132,579
42 --------------7,1096,7256,0175,687-
43 ------56,925133,401216,644248,914207,203252,424268,518255,8225,25716,397--20,446
430/8 -------6,28620,53823,26011,20024,50110,8958,4525,25716,397--20,446
439 ------56,925127,115196,105225,654196,004227,924257,623247,370-----
44 105,53435,079127,687138,00652,917111,363203,79388,27780,64654,32554,268137,604116,06770,63691,574106,44372,66391,16870,023
440/4 105,53435,079127,687138,00652,917111,363203,79388,27780,64654,32554,268137,604116,06770,63691,574106,44372,66391,16870,023
45 64,37030,27716,43878,50364,38814,29435,23115,76336,04418,6549,30219,35210,81726,0722,81414,42715,8417,86841,985
450/3 42,47611,3513,03363,03054,4384,97026,0506,67327,3149,7384445,8152,79720,307-12,81210,2417,86839,965
454/9 21,89318,92613,40615,4739,9499,3249,1829,0918,7308,9168,85913,5378,0215,7652,8141,6165,600-2,020
47/48 150,00060,000150,000122,80221,925-----545---44524,2452,146125125
492/3 80,41267,33589,953171,07571,549----------6046,06012,950-
Income statement
76A -----16,657-810--002,335-----
9900 352,872188,038416,609241,505226,356108,778178,897178,214136,723101,572142,744137,84981,243100,093-67,55717,48368,95369,05972,244
62 271,569107,721111,40798,29683,32086,60877,99181,45473,44389,369114,268119,938112,49466,01354,62233,59866,11452,05930,540
630 42148--2,6142,6143,6144,6142,0002,0005,4717,1504,87211,73312,51311,20410,9618,184808
640/8 5506606184507961,5414544545435433987868,0588,4976,6385101,660616638
66A --------------15,000----
9901 80,33279,608304,584142,760139,62618,01596,83891,69260,7379,66022,6079,975-44,18013,850-141,330-27,829-9,7828,19940,258
75/76B 2,4115,82370521051873-810--146,035512,6024,3328481869
75 2,4115,82370521051873-----146,035512,6024,3328481869
76B -------810----------
65/66B 3,1683,0003,3772,3412,4948364,0228,44910,1259,96610,15713,48113,98616,99812,28013,6623,5431,918812
65 3,1683,0003,3772,3412,4948364,0228,44910,1259,96610,15713,48113,98616,99812,28013,6623,5431,918812
9903 79,57482,432301,912140,629137,64917,25392,81683,32350,612-30512,450-3,492-52,130-808-156,008-37,159-12,4786,46739,455
67/77 20,72923,15076,31539,08536,9274,8649,07311311679215------7085,1831,143
9904 58,84559,282225,598101,544100,72212,38983,74283,21050,496-38512,236-3,492-52,130-808-156,008-37,159-11,7701,28438,312
9905 58,84559,282225,598101,544100,72212,38983,74283,21050,496-38512,236-3,492-52,130-808-156,008-37,159-11,7701,28438,312
Appropriation of the result
9906 209,672210,827301,545175,94874,404-26,319-38,707-122,450-205,660-256,156-255,771-272,007-268,515-216,384-215,576-59,568-12,806-1,035-2,320
14P 150,827151,54575,94874,404-26,319--------------
694/7 150,00060,000150,000100,000---------------
694 150,00060,000150,000100,000---------------
Social balance sheet
9087 2.41.8111111111.71.82.11.41.411.510.6
Hours worked1013 3,9421,6311,5421,7501,8161,7671,7521,7361,7471,7022,8053,1083,6102,5982,4471,8862,5971,8261,229
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

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 15-04-2026.

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 abbreviated format 15-04-2026 2026-00080030 PDF
31-12-2024 abbreviated format 13-05-2025 2025-00093782 PDF
31-12-2023 abbreviated format 29-05-2024 2024-00100256 PDF
31-12-2022 abbreviated format 19-06-2023 2023-00141074 PDF
31-12-2021 micro format 20-06-2022 2022-20079490 PDF
31-12-2020 abbreviated format 05-06-2021 2021-18400596 PDF
31-12-2019 abbreviated format 08-06-2020 2020-15200069 PDF
31-12-2018 abbreviated format 10-06-2019 2019-17200254 PDF
31-12-2017 abbreviated format 04-06-2018 2018-15400511 PDF
31-12-2016 abbreviated format 06-06-2017 2017-14800336 PDF
31-12-2015 abbreviated format 06-06-2016 2016-15300546 PDF
31-12-2014 abbreviated format 08-06-2015 2015-15400208 PDF
31-12-2013 abbreviated format 10-06-2014 2014-16200132 PDF
31-12-2012 abbreviated format 12-06-2013 2013-16900379 PDF
31-12-2011 abbreviated format 11-04-2012 2012-08400124 PDF
31-12-2010 abbreviated format 06-06-2011 2011-14200125 PDF
31-12-2009 abbreviated format 01-07-2010 2010-26300131 PDF
31-12-2008 abbreviated format 24-08-2009 2009-61200352 PDF
31-12-2007 abbreviated format 27-08-2008 2008-61800312 PDF
31-12-2006 abbreviated format 03-07-2007 2007-32600364 PDF
31-12-2005 abbreviated format 28-08-2006 2006-67100835 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200820072006
80,75379,656--142,24020,629100,45296,30662,73711,66028,07817,125-39,30825,583-128,817-16,6261,17916,38341,066
59,26659,330--103,33615,00387,35787,82452,4961,61517,7063,658-47,25810,925-143,495-25,955-8099,46839,120
01,264--00010,456005,00055010,8330012,70829,68337,532-
316,673-311,222-41,977173,450206,17513,2867,897000100-59-6-2,340-88,361-
182,715260,372284,924290,447181,8776,992-8,011-95,367-172,735-225,231-226,846-239,552-242,660-184,569-20,02595,50729,90978,30867,209
20.7%50.4%33.9%19.2%36.2%12.9%2.1%-48.4%-93.0%-190.7%-348.1%-124.5%-130.0%-94.6%-152.2%-4.8%18.4%20.6%21.3%
1.573.081.971.862.311.060.970.600.480.300.160.410.390.480.811.571.311.751.51
1.573.081.971.862.311.060.970.600.480.300.160.410.390.470.701.521.231.721.46
3.820.981.954.221.776.7347.03---------4.443.843.69
56.2%30.3%114.8%84.0%84.4%66.3%-----------36.6%2.9%89.8%
11.7%15.3%38.9%16.1%30.5%8.6%27.7%52.0%29.2%-0.3%20.2%-1.9%-30.3%-0.4%-139.2%-12.3%-6.7%0.6%19.1%
25.4926.55--57.04--------------

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date22111
full-time12111
part-time1----
in full-time equivalents1.82111
2.41.8111
On a permanent contract22111
Joined11---
Left10---

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€1,264---
€421€48--€2,614

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

Insights on F & E

The operating result for 2025 is 1% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 49.6% to 79.3%. Equity is lower and debt is higher.

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