FDconsult
Annual accounts 2025
micro format, filed on 27-10-2025, 4 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €72,000. Estimated: probably between €37,000 and €140,000.
Balance sheet
balance sheet total €23,861 on 31-03-2025in euro
in euro
Position in the sector
-5.7%
Higher than 12% of 9,691 companies in 2025.
0.87
Higher than 23% of 9,309 companies in 2025.
27.0%
Higher than 71% of 9,433 companies in 2025.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
23,861 | 10,287 | 36,907 | 37,922 | 40,920 | 47,707 | 40,547 | 45,751 | |
21/28 |
1,963 | 2,720 | 4,055 | 4,489 | 2,052 | 1,146 | 2,101 | 1,564 | |
22/27 |
1,963 | 2,720 | 4,055 | 4,489 | 2,052 | 1,146 | 2,101 | 1,564 | |
23 |
1,413 | 1,884 | - | - | - | - | - | - | |
24 |
550 | 836 | 4,055 | 4,489 | 2,052 | 1,146 | 2,101 | 1,564 | |
29/58 |
21,899 | 7,568 | 32,851 | 33,433 | 38,868 | 46,561 | 38,446 | 44,187 | |
40/41 |
21,851 | 198 | 32,851 | 32,706 | 34,269 | 40,877 | 28,676 | 30,676 | |
40 |
21,851 | - | 32,851 | 32,706 | 34,269 | 40,874 | 28,676 | 30,676 | |
41 |
0 | 198 | - | - | - | 3 | - | - | |
54/58 |
47 | 7,370 | - | 726 | 4,599 | 5,684 | 9,770 | 13,511 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
23,861 | 10,287 | 36,907 | 37,922 | 40,920 | 47,707 | 40,547 | 45,751 | |
10/15 |
-1,351 | -7,799 | 22,592 | 30,125 | 27,759 | 18,114 | 14,172 | 14,083 | |
10/11 |
12,967 | 12,967 | 12,967 | 12,967 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
- | - | - | - | 567 | 85 | 85 | 85 | |
130 |
- | - | - | - | 567 | 85 | 85 | 85 | |
14 |
-14,318 | -20,766 | 9,624 | 17,157 | 14,792 | 5,629 | 1,687 | 1,598 | |
17/49 |
25,212 | 18,086 | 14,315 | 7,797 | 13,161 | 29,593 | 26,375 | 31,668 | |
42/48 |
25,212 | 18,086 | 14,315 | 7,797 | 13,161 | 29,593 | 26,375 | 31,668 | |
43 |
- | - | 152 | - | - | - | - | - | |
430/8 |
- | - | 152 | - | - | - | - | - | |
44 |
10,104 | 236 | 4,580 | 305 | 1,225 | 10,155 | 1,749 | 27 | |
440/4 |
10,104 | 236 | 4,580 | 305 | 1,225 | 959 | 1,749 | 27 | |
441 |
- | - | - | - | - | 9,196 | - | - | |
45 |
5,538 | 11,908 | 3,318 | 5,941 | 11,329 | 7,796 | 7,958 | 7,354 | |
450/3 |
5,538 | 11,908 | 3,318 | 5,941 | 11,329 | 7,796 | 7,958 | 7,354 | |
47/48 |
9,571 | 5,942 | 6,264 | 1,551 | 607 | 11,642 | 16,668 | 24,287 | |
| Income statement | |||||||||
9900 |
12,287 | 12,140 | -5,989 | 13,242 | 20,166 | 10,906 | 4,132 | 8,801 | |
62 |
0 | 138 | - | - | - | - | - | - | |
630 |
757 | 12,553 | 1,864 | 2,474 | 1,102 | 955 | 1,737 | 1,955 | |
640/8 |
1,052 | 1,143 | 1,288 | 3,560 | 4,690 | 818 | - | 549 | |
9901 |
10,478 | -1,694 | -9,141 | 7,207 | 14,374 | 9,133 | 2,395 | 6,296 | |
75/76B |
- | 0 | 2,942 | 3,056 | 51 | - | 3 | 3 | |
75 |
- | 0 | 2,942 | 3,056 | 51 | - | 3 | 3 | |
65/66B |
3,779 | 151 | 1,334 | 577 | 166 | 89 | 104 | 116 | |
65 |
3,779 | 151 | 1,334 | 577 | 166 | 89 | 104 | 116 | |
9903 |
6,699 | -1,845 | -7,533 | 9,686 | 14,259 | 9,044 | 2,294 | 6,183 | |
67/77 |
251 | 246 | - | 2,576 | 4,614 | 5,102 | 2,205 | 4,500 | |
9904 |
6,448 | -2,091 | -7,533 | 7,109 | 9,645 | 3,942 | 89 | 1,683 | |
9905 |
6,448 | -2,091 | -7,533 | 7,109 | 9,645 | 3,942 | 89 | 1,683 | |
| Appropriation of the result | |||||||||
9906 |
-14,318 | -20,766 | 9,624 | 21,157 | 15,274 | 5,629 | 1,687 | 1,683 | |
14P |
-20,766 | -18,675 | 17,157 | - | - | - | - | - | |
691/2 |
- | - | - | - | 482 | - | - | 85 | |
6920 |
- | - | - | - | 482 | - | - | 85 | |
694/7 |
- | - | - | 4,000 | - | - | - | - | |
695 |
- | - | - | 4,000 | - | - | - | - | |
| Document | |||||||||
The notes to these accounts have 4 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 27-10-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2025 | micro format | 27-10-2025 | 2025-00552329 | |
| 31-03-2024 | micro format | 27-10-2024 | 2024-00515957 | |
| 31-03-2022 | micro format | 01-12-2022 | 2022-20534415 | |
| 31-03-2021 | micro format | 17-09-2021 | 2021-67500313 | |
| 31-03-2019 | micro format | 11-05-2020 | 2020-11700391 | |
| 31-03-2018 | micro format | 11-05-2020 | 2020-11700390 | |
| 31-03-2017 | micro format | 23-08-2018 | 2018-48200001 | |
| 31-03-2016 | full format | 21-12-2016 | 2016-71000437 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 11,235 | 10,858 | -7,277 | 9,681 | 15,476 | 10,088 | 4,132 | 8,252 | ||
| 7,205 | 10,462 | -5,669 | 9,584 | 10,747 | 4,897 | 1,826 | 3,638 | ||
| 0 | 10,570 | 1,430 | 3,142 | 2,008 | 0 | 2,274 | 3,519 | ||
| -7,322 | - | - | - | -1,085 | -4,086 | -3,741 | - | ||
| -3,314 | -10,519 | 18,537 | 25,635 | 25,707 | 16,968 | 12,071 | 12,519 | ||
| -5.7% | -75.8% | 61.2% | 79.4% | 67.8% | 38.0% | 35.0% | 30.8% | ||
| 0.87 | 0.42 | 2.29 | 4.29 | 2.95 | 1.57 | 1.46 | 1.40 | ||
| - | - | 0.63 | 0.26 | 0.47 | 1.63 | 1.86 | 2.25 | ||
| - | - | -33.3% | 23.6% | 34.7% | 21.8% | 0.6% | 12.0% | ||
| 27.0% | -20.3% | -20.4% | 18.7% | 23.6% | 8.3% | 0.2% | 3.7% | ||
| 2.97 | 72.12 | -5.45 | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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| Item | 31-03-2025 | 31-03-2024 | 31-03-2022 |
|---|---|---|---|
| Tangible fixed assets | - | €10,570 | €1,430 |
| €757 | €12,553 | €1,864 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on FDconsult
The operating result for 2025 is a profit of €10,478, after a loss of €1,694 in 2024. It is the highest result since 2019.
Equity is negative. Debt (€25,212) exceeds the balance-sheet total (€23,861).