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FILING

Active Coöperatieve vennootschap met beperkte aansprakelijkheidfounded 1988active for 38 yearsRue Haut-Husquet 68, 4800 VerviersKBO/BCE: BE 0434.678.576
FILING
Financial year 2025
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Annual accounts 2025

micro format, filed on 13-07-2026, 18 days before the deadline
€1,048
▲ €1,330
-€4,340
▲ €384
-€4,379
▲ €494
-€58,022
▼ €16,260
-60.6%
▼ 9.8 percentage points
0.27
▼ 0.07

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 ≈ €7,000. Estimated: probably between €4,000 and €14,000.

Balance sheet

balance sheet total €49,809 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-60.6%

Higher than 10% of 13,807 companies in 2025.

0.27

Higher than 7% of 13,189 companies in 2025.

-8.8%

Higher than 18% of 13,367 companies in 2025.

FILING Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Net result: bottom quarter · 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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 49,80950,79156,82977,204175,384166,678153,180168,888124,013145,538116,47855,678122,081238,204218,462226,558237,456216,865256,811280,435
21/28 27,86028,83726,71327,15727,60125,39525,57325,75172,45774,50032,98136,38041,83247,836133,137141,313149,783116,309126,503134,169
22/27 27,86028,83726,71327,15727,60125,39525,57325,75125,94927,99232,98136,38041,83247,836133,137141,313149,783116,309126,503134,169
22 25,82526,26926,71327,15727,60125,39525,39525,39525,39525,39525,39525,39525,39525,395110,242110,955111,667112,380113,101113,869
23 2,0342,568----1783565549721,7212,5014,1255,8457,6278,0438,3793,6895,1003,878
24 ---------1,6255,8668,48412,31216,59615,26822,31529,7362398,30116,423
28 --------46,50846,508----------
29/58 21,95021,95330,11650,047147,783141,284127,607143,13751,55671,03883,49719,29880,249190,36885,32585,24587,673100,556130,308146,266
3 7,5367,24811,8328,7019,6479,6378,1789,23110,3905,2895,1123,74710,0097,2153,4406,5136,5263,6954,4982,954
30/36 7,5367,24811,8328,7019,6479,6378,1789,23110,3905,2895,1123,74710,0097,2153,4406,5136,5263,6954,4982,954
40/41 3,1412,9844,9854,2154,7953,8663,1423,8407,5855,99617,22810,3809,52773,40870,41171,20173,41985,205122,048122,384
40 3,0752,9044,9284,1914,7713,8103,0263,6727,4665,78616,9785,9105,5765,3465,3036,1878,54310,3295,7706,106
41 6780572424571161681182102504,4703,95168,06265,10865,01464,87774,877116,279116,279
54/58 11,26711,71513,28737,131133,341127,781116,287130,06633,58159,75361,1575,17260,714109,42210,7125,1566,24111,6002,20817,922
490/1 6611----------3237622,3741,487551,5543,006
Balance sheet: equity and liabilities
10/49 49,80950,79156,82977,204175,384166,678153,180168,888124,013145,538116,47855,678122,081238,204218,462226,558237,456216,865256,811280,435
10/15 -30,163-25,783-20,910-15,873-7,226-8,728-23,059-14,461-836-1,68411,2387,86914,83522,37694,56494,21797,27184,76991,10995,274
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
12 --------------71,49571,49671,49671,49671,49671,496
13 3,7843,7843,7843,7843,7843,7843,7843,7843,7843,7843,7843,7843,7843,7849,37212,16656,06545,38345,96046,699
130/1 1,8591,8591,8591,8591,8591,859--------------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,8591,8591,859--------------
132 --------------5,5888,38252,28141,59942,17642,915
133 1,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,925
14 -52,539-48,159-43,285-38,249-29,602-31,103-45,435-36,836-23,212-24,060-11,138-14,507-7,541--4,895-8,036-48,881-50,702-44,938-41,513
16 --------------2,8774,31626,92121,42021,71722,098
168 --------------2,8774,31626,92121,42021,71722,098
17/49 79,97276,57477,73993,078182,610175,406176,239183,349124,848147,222105,24147,809107,246215,828121,021128,025113,265110,675143,984163,063
17 --------------4,2829,41914,557-7,33925,744
170/4 --------------4,2829,41914,557-7,33925,744
42/48 79,97263,71677,73993,078182,610175,406176,239183,349124,848147,222105,24147,809107,246215,828110,691113,96494,152108,710136,645137,320
42 -11,13411,13411,13411,13411,13411,13411,13411,13497,72697,72641,11941,11953,2505,1385,1385,1387,33918,40420,086
43 --------------60,46964,85968,10077,42893,25599,060
439 --------------60,46964,85968,10077,42893,25599,060
44 2,38740,93050,8926635,2337821,4744,3613,974-5,6894,3869,3667,9498,5287,9049,2599,62313,2517,435
440/4 2,38740,93050,8926635,2337821,4744,3613,974-5,6894,3869,3667,9498,5287,9049,2599,62313,2517,435
45 4,0233,6512,8542,7113,6582,2771,3711,8183,0782,1151,8262,30455,31356,19435,10034,62310,21514,32011,7359,222
450/3 4,0233,6512,8542,7113,6582,2771,3711,8183,0782,1151,8262,30455,31354,23029,03834,62310,21514,32011,7359,222
454/9 -------------1,9646,062-----
47/48 73,5628,00012,85878,570162,585161,213162,259166,035106,66247,381--1,44898,4351,4561,4401,440--1,517
492/3 -12,858------------6,0484,6414,5561,965--
Income statement
76A -------7,452-----1,293380-----
9900 1,048-282-455-3,7842,62514,029-3,946-1,1637,616-3,00712,6033,1922,228183,81615,89516,96841,04517,13818,256130,898
630 978545444444131781781982,0444,9895,0215,8646,0046,06810,49810,52311,00010,19410,92511,306
640/8 4,4103,8964,1944,3673,3934,4704,36412,5224,4705,1034,1984,4004,17728,0642,0195,0457,0854,6663,83013,427
66A --------149----1,556-----245
9901 -4,340-4,724-5,093-8,595-7829,381-8,488-13,882954-13,1003,385-7,072-7,954149,6843,3781,40022,9592,2783,502106,165
75/76B 387911112,3295,0011091646920798291821-2603554837356
75 387911112,3295,0011091646920798291821-2603554837356
65/66B 77229555345511884764607272408-8435805894,5462,24210,396
65 77229555345511884764607272408-8435805894,5462,24210,396
9903 -4,379-4,874-5,036-8,6471,50214,332-8,568-13,766959-12,9533,410-6,853-7,541149,4213,17585622,425-2,1861,33395,581
67/77 ------31-141110-3142113-56,0084,26726,5144,4234,4525,8792,316
9904 -4,379-4,874-5,036-8,6471,50214,332-8,599-13,625849-12,9223,368-6,965-7,54196,290347-3,05412,502-6,340-4,16571,166
789 -------------5,5882,79443,8993,289577739676
689 ----------------13,970--43,591
9905 -4,379-4,874-5,036-8,6471,50214,332-8,599-13,625849-12,9223,368-6,965-7,541101,8783,14140,8451,821-5,764-3,42528,251
Appropriation of the result
9906 -52,539-48,159-43,285-38,249-29,602-31,103-45,435-36,836-23,212-24,060-11,138-14,507-7,54196,983-4,895-8,036-48,881-50,702-44,938-41,513
14P -48,159-43,285-38,249-29,602-31,103---------------
694/7 -------------96,983------
694 -------------96,983------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 13-07-2026.

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 micro format 13-07-2026 2026-00285209 PDF
31-12-2024 micro format 17-06-2025 2025-00145233 PDF
31-12-2023 micro format 04-07-2024 2024-00206900 PDF
31-12-2022 micro format 31-08-2023 2023-00391803 PDF
31-12-2021 micro format 31-08-2022 2022-20366483 PDF
31-12-2020 micro format 20-07-2021 2021-37900200 PDF
31-12-2019 micro format 01-07-2020 2020-22500512 PDF
31-12-2018 micro format 25-07-2019 2019-37200341 PDF
31-12-2017 micro format 15-06-2018 2018-18400335 PDF
31-12-2016 micro format 21-08-2017 2017-44500213 PDF
31-12-2015 full format 30-06-2016 2016-23300456 PDF
31-12-2014 full format 29-06-2015 2015-21900567 PDF
31-12-2013 full format 17-07-2014 2014-30900257 PDF
31-12-2012 full format 17-07-2013 2013-30900014 PDF
31-12-2011 full format 28-08-2012 2012-45600273 PDF
31-12-2010 full format 30-08-2011 2011-48500245 PDF
31-12-2009 full format 31-08-2010 2010-52600284 PDF
31-12-2008 full format 28-08-2009 2009-73700047 PDF
31-12-2007 full format 17-11-2008 2008-81900219 PDF
31-12-2006 full format 31-08-2007 2007-69500212 PDF
31-12-2005 full format 30-08-2006 2006-71605346 PDF
31-12-2004 full format 30-09-2005 2005-81103096 PDF
31-12-2003 full format 29-12-2004 2004-89603704 PDF
31-12-2002 full format 06-11-2003 2003-78603790 PDF
31-12-2001 full format 30-10-2002 2002-69702444 PDF
31-12-2000 full format 12-10-2001 2001-64502872 PDF
31-12-1999 full format 18-10-2000 2000-66303147 PDF
31-12-1998 full format 06-10-1999 1999-51803169 PDF
31-12-1997 full format 13-10-1998 1998-53002740 PDF
31-12-1996 full format 24-11-1997 1997-54104151 PDF
31-12-1995 full format 31-07-1996 1996-38400720 PDF
31-12-1994 full format 07-07-1995 1995-37704711 PDF
31-12-1993 full format 25-08-1994 1994-37005289 PDF
31-12-1992 full format 07-10-1993 1993-39105353 PDF
31-12-1991 full format 06-11-1992 1992-37500162 PDF
31-12-1990 full format 11-06-1991 1991-09403579 PDF
31-12-1989 full format 21-08-1990 1990-22105246 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-3,362-4,179-4,649-8,151-7689,559-8,310-13,6852,997-8,1108,405-1,207-1,950155,75213,87611,92333,96012,47214,426117,471
-3,402-4,329-4,592-8,2031,51514,510-8,421-13,4272,892-7,9338,389-1,101-1,537102,35810,8457,46823,5023,8546,76082,472
02,669002,22000-46,508046,5081,622412020,3542,3232,05244,47503,2584,982
-448-1,572-23,844-96,2095,56011,494-13,77996,484-26,171-1,40555,986-55,542-48,70998,7105,556-1,085-5,3599,393-15,714-
-58,022-41,762-47,623-43,031-34,828-34,122-48,632-40,211-73,292-76,184-21,744-28,511-26,997-25,460-25,366-28,719-6,478-8,154-6,3378,947
-60.6%-50.8%-36.8%-20.6%-4.1%-5.2%-15.1%-8.6%-0.7%-1.2%9.6%14.1%12.2%9.4%43.3%41.6%41.0%39.1%35.5%34.0%
0.270.340.390.540.810.810.720.780.410.480.790.400.750.880.770.750.930.920.951.07
0.180.230.240.440.760.750.680.730.330.450.740.330.650.850.740.690.860.890.921.04
----------9.376.087.239.651.281.361.161.311.581.71
----------30.0%-88.5%-50.8%430.3%0.4%-3.2%12.9%-7.5%-4.6%74.7%
-8.8%-9.6%-8.9%-11.2%0.9%8.6%-5.6%-8.1%0.7%-8.9%2.9%-12.5%-6.2%40.4%0.2%-1.3%5.3%-2.9%-1.6%25.4%
-43.52-18.27-84.96-152.98-16.91---------------

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
Item20252024202320222021
Tangible fixed assets-€2,669--€2,220
€978€545€444€444€13

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

Insights on FILING

The operating result for 2025 is a loss of €4,340, smaller than the loss of €4,724 in 2024.

Equity is negative. Debt (€79,972) exceeds the balance-sheet total (€49,809).

Next steps

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