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FIDUMAR

Active Private limited companyfounded 2006active for 20 yearsNeerstraat 1, 8800 RoeselareKBO/BCE: BE 0879.921.543

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€197,624
▼ 18.2%
€147,352
▼ 13.3%
€53,759
▼ 59.1%
€577,676
▼ 17.5%
55.1%
▲ 3.8 percentage points
6.66
▼ 0.82

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 ≈ €370,000. Estimated: probably between €300,000 and €460,000.

Balance sheet

balance sheet total €1.3m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

55.1%

Higher than 48% of 15,820 companies in 2025.

6.66

Higher than 84% of 15,592 companies in 2025.

4.1%

Higher than 19% of 15,709 companies in 2025.

FIDUMAR Middle half of the sector 80% of the sector Micro accounts in legal and accounting (NACE 69)

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

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.3m1.4m1.6m1.1m913,991850,584723,717692,632571,965479,010405,527365,467318,112280,136267,646245,696228,853213,621196,693
21/28 639,840583,582647,353221,731239,706213,26587,70369,87686,681103,486121,026105,292120,981136,925140,348150,776147,296161,470177,724
22/27 507,934583,582647,353221,731239,706213,26587,70369,87686,681103,486121,026105,292120,981136,925140,348150,776147,286161,460177,714
22 507,934572,838625,865189,499196,731213,26587,70362,80772,16881,52891,264102,977115,066127,622126,133131,574141,568151,561162,786
23 --------3767521,4892,3151,350------
24 010,74421,48832,23142,975--7,06814,13721,20528,273-4,5669,30414,21519,2025,7189,89914,928
28 131,906---------------101010
29/58 679,734808,284990,067868,511674,285637,319636,013622,756485,284375,525284,502260,174197,130143,210127,29794,92081,55752,15118,969
40/41 581,203389,684697,670410,161346,71495,644103,69935,95630,91324,82065,76722,12416,09526,46738,04213,8788,75716,94214,027
40 126,90218,627164,372136,08222,89627,31643,82428,39224,84121,15013,41013,11012,40912,40314,8768,8788,75716,94214,027
41 454,301371,057533,299274,079323,81868,32959,8757,5646,0723,67052,3569,0133,68614,06523,1665,000---
50/53 0300,000------1,000101,304102,501103,1906,2929,17115,98118,98122,48427,23838
54/58 93,331118,600217,396456,463325,889540,052531,866586,800453,371249,401116,234134,721174,744107,57272,78061,81650,3157,8532,695
490/1 5,200075,0001,8881,6811,623449----140--495245-1182,209
Balance sheet: equity and liabilities
10/49 1.3m1.4m1.6m1.1m913,991850,584723,717692,632571,965479,010405,527365,467318,112280,136267,646245,696228,853213,621196,693
10/15 726,727712,996665,937569,227465,283346,675294,079254,051207,357170,057135,110103,07127,03475,20463,55450,30339,54928,82416,063
10/11 60606060606056,06056,06056,06056,06056,06056,0606,2006,2006,2006,2006,2006,2006,200
100 ------68,46068,46068,46068,46068,46068,46018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 726,667712,936665,877569,167465,223346,615238,019197,991151,297113,99779,05047,01120,8341,8601,8601,8601,860620493
130/1 1,8601,8601,8601,8601,8601,860-------------
130 ------6,8466,8466,8466,8466,3733,1691,8601,8601,8601,8601,860620493
1311 1,8601,8601,8601,8601,8601,860-------------
133 724,807711,076664,017567,307463,363344,755231,173191,145144,451107,15172,67743,84218,974------
14 00000--------67,14455,49442,24331,48922,0049,369
17/49 592,847678,870971,482521,014448,708503,909429,637438,581364,608308,953270,418262,395291,077204,932204,092195,393189,303184,797180,631
17 475,476550,865589,338266,310252,850267,074206,35981,55188,92096,288103,657111,025118,394125,762133,131140,499147,868155,236162,605
170/4 475,476550,865564,338241,310227,850242,074181,35956,55163,92096,288103,657111,025118,394125,762133,131140,499147,868155,236162,605
178/9 -025,00025,00025,00025,00025,00025,00025,000----------
42/48 102,057108,117360,088236,438179,815222,600216,049346,663263,021202,842157,516142,378164,33373,64867,05652,00840,06228,18716,516
42 35,50038,47338,21114,28514,22414,1749,2837,3687,3687,3687,3687,3687,3687,3687,3687,3687,3687,3687,368
43 -----07,968------------
430/8 -----07,968------------
44 59,12435,501249,64394,35692,295137,624141,494172,158135,21570,13130,90248,02926,144-6,2725,2141,1375,059910
440/4 59,12435,501249,64394,35692,295137,624141,494172,158135,21570,13130,90248,02926,144-6,2725,2141,1375,059910
45 3,01020,58335,05877,10427,10854,56445,70650,74322,57531,00028,82810,3805,5402,1001,7357,14112,7998,9908,237
450/3 016,93434,33131,1886,92923,9985,09610,7226,24919,01225,0329,0575,5402,1001,6857,09112,7496,8286,437
454/9 3,0103,64972745,91720,17830,56640,61040,02116,32611,9883,7961,323--5050502,1621,800
47/48 4,42313,56137,17650,69346,18816,23811,598116,39497,86394,34390,41876,601125,28064,18051,68132,28518,7576,770-
492/3 15,31419,88822,05718,26616,04314,2357,22910,36612,6679,8239,2458,9928,3515,5223,9052,8861,3741,3741,510
Income statement
76A 26,754-05,000-0650---1,800----273740--
9900 197,624241,713286,393258,968390,207311,878211,043219,282138,40191,45790,00776,35858,73364,14461,37955,46755,98451,56971,343
62 05,77824,15147,382108,49398,394107,54998,58958,742----------
630 48,45863,77132,44845,72132,9189,78222,11316,80516,80517,54019,60817,57018,19418,05315,76515,18614,99224,64051,694
640/8 1,8142,1292,4682,4522,4972,1941,9611,9243,3221,7131,9501,8301,7231,7681,8962,111550543953
9901 147,352170,035227,327163,414246,299201,50879,421101,96559,53372,20468,44956,95838,81644,32343,71838,17040,44226,38618,696
75/76B 10,8329,6089,0344,3901,7120132592809245815199971,7501,1901,51830179457
75 10,8329,6089,0344,3901,7120132592809245815199971,7501,1901,51830179457
65/66B 25,93628,98016,69917,32815,65713,23212,77411,24812,14313,24312,26111,74711,43310,76910,0209,5458,6838,6324,917
65 25,93628,98016,69917,32815,65713,23212,77411,24812,14313,24312,26111,74711,43310,76910,0209,5458,6838,6324,917
9903 132,248150,662219,662150,476232,354188,27666,65990,97647,67059,88558,57045,73028,38035,30434,88930,41532,79917,83314,237
67/77 78,48919,07787,20444,54961,09151,39623,46031,24110,37024,93726,53119,55315,75013,6547,63811,66112,0735,0724,374
9904 53,759131,586132,458105,927171,263136,88143,20059,73537,29934,94832,03926,17712,63121,65027,25018,75420,72612,7619,863
9905 53,759131,586132,458105,927171,263136,88143,20059,73537,29934,94832,03926,17712,63121,65027,25018,75420,72612,7619,863
Appropriation of the result
9906 53,759131,586132,458105,927171,263136,88143,20059,73537,29934,94832,03926,17779,77477,14469,49450,24342,72922,1309,863
791/2 40,02883,69434,948----------------
691/2 53,759130,753131,658103,944169,346134,77340,02846,69437,29934,94832,03926,17718,974---1,240127493
6920 ---------4733,2041,309----1,240127493
6921 53,759130,753131,658103,944169,346134,77340,02846,69437,29934,47428,83524,86818,974------
694/7 40,02884,52735,7481,9831,9172,1083,17113,041----60,80010,00014,0008,00010,000--
694 40,02884,52735,7488008000800640----60,80010,00014,0008,00010,000--
695 -------10,000-----------
696 --01,1831,1172,1082,3712,401-----------
Social balance sheet
9087 --1121.71.81.81----------
Hours worked1013 --4911,3792,5892,3533,1253,0001,702----------
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The notes to these accounts have 19 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 31-08-2026.

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Filings

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

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00466342.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00466342 PDF
31-12-2024 micro format 24-07-2025 2025-00324836 PDF
31-12-2023 micro format 21-08-2024 2024-00356098 PDF
31-12-2022 micro format 07-08-2023 2023-00318702 PDF
31-12-2021 micro format 23-08-2022 2022-20312746 PDF
31-12-2020 micro format 23-08-2021 2021-52100341 PDF
31-12-2019 micro format 28-08-2020 2020-46700332 PDF
31-12-2018 micro format 19-08-2019 2019-48100083 PDF
31-12-2017 micro format 23-08-2018 2018-49800421 PDF
31-12-2016 micro format 25-08-2017 2017-48400555 PDF
31-12-2015 abbreviated format 09-08-2016 2016-41600144 PDF
31-12-2014 abbreviated format 10-08-2015 2015-41600193 PDF
31-12-2013 abbreviated format 24-07-2014 2014-34800142 PDF
31-12-2012 abbreviated format 18-07-2013 2013-33100407 PDF
31-12-2011 abbreviated format 18-07-2012 2012-31100103 PDF
31-12-2010 abbreviated format 26-07-2011 2011-32600398 PDF
31-12-2009 abbreviated format 12-08-2010 2010-40700123 PDF
31-12-2008 abbreviated format 12-08-2009 2009-56100073 PDF
31-12-2007 abbreviated format 29-07-2008 2008-49300333 PDF

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €946 awarded, €946 paid

Year Entries AwardedPaid
2025 1 €353€353
2023 1 €0€368
2022 1 €593€225

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
195,810233,806259,775209,135279,217211,290101,534118,77076,33889,74488,05874,52857,01062,37659,48353,35555,43451,02770,390
102,218195,357164,905151,647204,181146,66365,31376,54054,10452,48851,64743,74730,82539,70343,01533,93935,71837,40161,557
131,9060458,07027,74559,360135,34439,94100035,3421,8812,25014,6305,33723,9038188,386228,036
-25,269-98,796-239,066130,573-214,1638,186-54,935133,429203,970133,167-18,487-40,02367,17234,79210,96411,50042,4625,158-
577,676700,167629,979632,073494,470414,719419,964276,093222,263172,683126,986117,79632,79769,56260,24142,91241,49523,9642,454
55.1%51.2%40.7%52.2%50.9%40.8%40.6%36.7%36.3%35.5%33.3%28.2%8.5%26.8%23.7%20.5%17.3%13.5%8.2%
6.667.482.753.673.752.862.941.801.851.851.811.831.201.941.901.832.041.851.15
0.820.951.460.920.961.451.461.731.761.822.002.5510.772.733.213.884.796.4111.25
7.4%18.5%19.9%18.6%36.8%39.5%14.7%23.5%18.0%20.6%23.7%25.4%46.7%28.8%42.9%37.3%52.4%44.3%61.4%
4.1%9.5%8.1%9.7%18.7%16.1%6.0%8.6%6.5%7.3%7.9%7.2%4.0%7.7%10.2%7.6%9.1%6.0%5.0%
7.558.0715.5612.0717.83--------------

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

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date1-2
full-time0-0
part-time1-2
in full-time equivalents0.8-1.6
0.80.81.6
On a permanent contract1-2
Joined0--
Left1--

Source: social balance sheet in the 2021 to 2023 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
€445,389€475,839€475,839--
Carrying value of the mortgaged assets€494,115€551,482€596,251--

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€458,070€27,745€59,360
Financial fixed assets€131,906----
€48,458€63,771€32,448€45,721€32,918

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

Insights on FIDUMAR

The operating result for 2025 is 13% lower than in 2024 and the lowest since 2019. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 48.8% to 44.9%. Equity is higher and debt is lower.

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