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Factor-E

Active Private limited companyfounded 2008active for 18 yearsRue du Bois Impérial 34, 1380 LasneKBO/BCE: BE 0806.884.206
Factor-E
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 06-07-2026, 25 days before the deadline
€118,635
▲ 8.9%
€102,503
▲ 0.5%
€116,218
▲ 8.6%
€103,709
▲ 59.8%
87.6%
▼ 6.0 percentage points
10.06
▲ 2.20

The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €150,000 and €250,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €468,400 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

87.6%

Higher than 84% of 10,855 companies in 2025.

10.06

Higher than 88% of 10,477 companies in 2025.

19.2%

Higher than 80% of 10,724 companies in 2025.

Factor-E Middle half of the sector 80% of the sector Abbreviated accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 468,400342,334278,264195,686195,437180,270176,744177,117174,353160,570142,735141,929150,686131,685146,451165,66961,694
21/28 253,478170,878147,987147,543150,363126,763130,166132,466138,316133,615124,666126,639127,348129,303131,282149,36637,260
22/27 111,80232,6719,7809,33612,15713,60617,00922,80923,55313,5844,6356,6087,3179,27211,25129,33537,235
22 69,981----------------
23 7,2768,9482,5693,4255,8738,88111,94315,00512,742--------
24 30,54719,7253,2134,1864,3934,2294,4057,8049,67610,9354729311275681,03317,60323,989
26 3,9983,9983,9981,7251,891496661-1,1352,6494,1635,6777,1908,70410,21811,73213,246
28 141,676138,207138,207138,207138,207113,157113,157109,657114,763120,031120,031120,031120,031120,031120,031120,03125
29/58 214,922171,456130,27748,14345,07453,50746,57844,65236,03726,95618,06915,29023,3382,38215,16816,30324,434
40/41 206,367152,90780,59724,18021,35033,50834,8872,9378,14715,1001,39913,89111,0777062,2564,50611,016
40 -2,000---1,61015,7002,937-13,1001,39913,8915,0815482,2564,50511,000
41 206,367150,90780,59724,18021,35031,89819,187-8,1472,000--5,996158-116
54/58 8,55518,41749,68023,80423,72419,99911,69041,71527,89011,85615,9061,40012,2611,67712,91310,20813,410
490/1 -132-159------764----1,5898
Balance sheet: equity and liabilities
10/49 468,400342,334278,264195,686195,437180,270176,744177,117174,353160,570142,735141,929150,686131,685146,451165,66961,694
10/15 410,491320,497260,548169,907163,134135,62995,14772,66155,17944,30442,03326,89816,3428,5097,0945,60410,143
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
11 12,40012,40012,40012,40012,400------------
1109/19 12,40012,40012,40012,40012,400------------
13 306,722216,728156,78066,13859,36531,8601,8601,8601,8601,8601,8601,8601,860----
130/1 1,8601,8601,8601,8601,8601,860-----------
130 --1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860----
1311 1,8601,860---------------
133 304,862214,868154,92064,27857,50530,000-----------
14 91,36991,36991,36991,36991,36991,36980,88758,40140,91930,04427,77312,6382,082-3,891-5,306-6,796-2,257
16 -----------15,54415,54415,54415,54415,54413,901
160/5 -----------15,54415,54415,54415,54415,54413,901
17/49 57,90921,83717,71525,77932,30344,64181,597104,457119,174116,266100,70199,487118,801107,633123,813144,52237,650
17 36,537----10,16031,38554,57278,0998,57819,25637,71455,40972,37188,630115,696-
170/4 36,537----10,16031,38554,57278,0998,57819,25637,71455,40972,37188,630115,696-
42/48 21,37221,83717,71525,77932,30334,48150,21149,88541,075107,68881,44561,77363,39235,26235,18328,82637,650
42 18,70210,2902,0592,02112,17823,24125,19925,53825,05724,28426,84317,69416,96216,25915,5864,304-
44 2,6703,1451,3689,0351,8185,3573,8729,08611,03010,14914,6903237,3274994,4807,2009,620
440/4 2,6703,1451,3689,0351,8185,3573,8729,08611,03010,14914,6903237,3274994,4807,2009,620
46 ------18,997--15,851-------
45 -8,40314,28914,72418,3075,8842,1435,6344,98810,06018,40024,20121,5057,50414,50811,25011,606
450/3 -8,4039,62114,72418,3075,8842,1431,7831,13610,06014,56418,49617,6837,50414,5088,0588,414
454/9 --4,668----3,8513,852-3,8375,7053,822--3,1933,193
47/48 -------9,628-47,34521,51219,55417,59911,0006096,07116,424
Income statement
70 -------------114,020152,525140,300149,319
9900 118,635108,958112,58731,92357,21862,46239,99435,52931,03615,37130,03725,23322,81911,80520,40910,65228,236
60/61 -------------102,275136,185134,459121,496
630 13,7154,9543,2784,5094,8487,7827,7248,3327,0384,7031,9731,9731,9552,1902,7528,56011,460
635/8 ---------------1,64313,901
640/8 2,4181,9791,2631,0854,0741,1061,2367172,9241,5271,0201,7112,0014716,9981,5501,447
9901 102,503102,024108,04526,33048,29653,57531,03326,48021,0749,14027,04421,54918,8649,14310,659-1,1011,428
75/76B 19,9919,3353,7381,4961,8792,1771,110614970--121111713
75 19,9919,3353,7381,4961,8792,1771,110614970--121111713
65/66B 1,4502,1401,7261,1801,3711,5211,7072,2983,5792,8964,4203,5514,6635,8655,3211,068620
65 1,4502,1401,7261,1801,3711,5211,7072,2983,5792,8964,4203,5514,6635,8655,3211,068620
9903 121,044109,219110,05726,64648,80454,23130,43624,18817,6436,31422,62417,99714,2023,3005,349-2,152821
67/77 31,05049,27119,41519,87321,29913,7497,9507,3656,7684,0437,4887,4416,3691,8843,8592,3883,078
9904 89,99459,94890,6426,77327,50540,48222,48616,82310,8752,27115,13510,5567,8331,4151,490-4,539-2,257
9905 89,99459,94890,6426,77327,50540,48222,48616,82310,8752,27115,13510,5567,8331,4151,490-4,539-2,257
Appropriation of the result
9906 181,363151,317182,01098,141118,874121,36980,88758,40140,91930,04427,77312,6383,942-3,891-5,306-6,796-2,257
14P 91,36991,36991,36991,36991,369------------
691/2 89,99459,94890,6426,77327,50530,000------1,860----
6920 ------------1,860----
6921 89,99459,94890,6426,77327,50530,000-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 06-07-2026.

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 abbreviated format 06-07-2026 2026-00254364 PDF
31-12-2024 micro format 05-06-2025 2025-00119581 PDF
31-12-2023 micro format 24-04-2024 2024-00067516 PDF
31-12-2022 micro format 17-04-2023 2023-00059845 PDF
31-12-2021 micro format 06-05-2022 2022-20024146 PDF
31-12-2020 micro format 26-08-2021 2021-56400238 PDF
31-12-2019 micro format 10-07-2020 2020-29900058 PDF
31-12-2018 full format 14-06-2019 2019-19100357 PDF
31-12-2017 full format 03-07-2018 2018-27900466 PDF
31-12-2016 full format 14-03-2017 2017-06500165 PDF
31-12-2015 full format 11-07-2016 2016-30400483 PDF
31-12-2014 full format 13-07-2015 2015-30400128 PDF
31-12-2013 full format 29-07-2014 2014-37700073 PDF
31-12-2012 full format 03-05-2013 2013-11200082 PDF
31-12-2011 full format 21-06-2012 2012-20200137 PDF
31-12-2010 full format 12-05-2011 2011-10700040 PDF
31-12-2009 full format 29-03-2010 2010-07600100 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
116,218106,978111,32330,83953,14461,35638,75834,81228,11213,84429,01723,52220,81811,33313,4117,45912,888
103,70964,90393,92011,28232,35348,26330,21125,15517,9136,97417,10812,5299,7883,6054,2424,0219,203
96,31427,8463,7221,68828,4494,3795,42510,22235,38913,65301,26402111,058120,66648,720
-9,862-31,26425,876803,7258,309-30,02513,82516,034-4,05114,507-10,86110,584-11,2362,705-3,202-
193,550149,619112,56222,36412,77119,026-3,633-5,233-5,038-80,733-63,376-46,483-40,054-32,880-20,015-12,523-13,216
-------------8.0%7.0%-0.8%1.0%
87.6%93.6%93.6%86.8%83.5%75.2%53.8%41.0%31.6%27.6%29.4%19.0%10.8%6.5%4.8%3.4%16.4%
10.067.857.351.871.401.550.930.900.880.250.220.250.370.070.430.570.65
0.140.070.070.150.200.330.861.442.162.622.403.707.2712.6517.4525.793.71
21.9%18.7%34.8%4.0%16.9%29.8%23.6%23.2%19.7%5.1%36.0%39.2%47.9%16.6%21.0%-81.0%-22.3%
19.2%17.5%32.6%3.5%14.1%22.5%12.7%9.5%6.2%1.4%10.6%7.4%5.2%1.1%1.0%-2.7%-3.7%
80.1649.9964.5126.1338.76------------
-------------2 days5 days12 days27 days
-------------2 days12 days20 days29 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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€92,845€27,846€3,722€1,688€3,399
Financial fixed assets€3,469---€25,050
€13,715€4,954€3,278€4,509€4,848

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

Insights on Factor-E

The operating result for 2025 is 0% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 6.4% to 12.4%. Equity and debt are higher.

Next steps

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