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FS-ADMIN

Active Private limited companyfounded 2017active for 8 yearsUrselseweg 117, 9910 AalterKBO/BCE: BE 0685.679.142
FS-ADMIN
Financial year 2025
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Annual accounts 2025

micro format, filed on 02-07-2026, 29 days before the deadline
€37,640
▼ 79.8%
€7,616
▼ 88.5%
€5,371
▼ 85.9%
€67,191
▲ 292%
22.0%
▼ 0.9 percentage points
2.83
▲ 1.26

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 ≈ €150,000. Estimated: probably between €91,000 and €270,000.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €137,304 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

22.0%

Higher than 31% of 41 companies in 2025.

2.83

Higher than 77% of 40 companies in 2025.

3.9%

Higher than 52% of 40 companies in 2025.

FS-ADMIN Middle half of the sector 80% of the sector Micro accounts in other mining and quarrying (NACE 08)

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

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 Trend20252024202320222021202020192018
Balance sheet: assets
20/58 137,304108,455653,157619,911609,446710,025739,212781,355
21/28 33,48961,250499,045382,360413,449476,492545,001585,135
22/27 33,48961,250498,910382,225413,314476,357544,866585,000
22 -0359,920368,002334,420338,079343,464345,000
23 -09,57613,98978,403137,531201,402240,000
24 061,2500234490746--
25 33,4890129,414-----
28 -0135135135135135135
29/58 103,81547,205154,111237,551195,997233,534194,211196,220
3 -085,500132,785114,93599,215118,89099,225
30/36 -085,500132,785114,93599,215103,89099,225
37 ------15,000-
40/41 86,56532,74464,23789,86665,708128,63454,13374,093
40 85,85514,88861,44389,55765,708128,44251,57471,307
41 70917,8572,79430901932,5592,787
54/58 16,00112,443414,90115,0635,68414,72115,638
490/1 1,2502,0174,3710292-6,4677,264
Balance sheet: equity and liabilities
10/49 137,304108,455653,157619,911609,446710,025739,212781,355
10/15 30,27424,904-13,13571,16962,15426,41958,55751,760
10/11 60,00060,00060,00060,00060,00060,00060,00060,000
100 ------60,00060,000
11 -----60,000--
1109/19 -----60,000--
13 1,7871,7871,7871,7871,787---
130/1 ---01,787---
1311 ---01,787---
133 1,7871,7871,7871,787----
14 -31,513-36,883-74,9229,383367-33,581-1,443-8,240
17/49 107,03083,551666,292548,742547,292683,606680,654729,596
17 70,40653,500516,278456,509475,127524,416551,840590,229
170/4 70,40653,500516,278456,509475,127524,416551,840590,229
42/48 36,62530,051150,01492,23372,165159,190128,815139,367
42 7,495058,03449,33549,28946,65738,38937,493
43 -017,419-----
430/8 -017,419-----
44 5,7116,52359,26621,46215,93891,15184,31589,374
440/4 5,7116,52359,26621,46215,93891,15184,31589,374
45 5655,43013,39720,7344,73619,0053,2349,105
450/3 5651,5707,89620,7344,73619,0053,2349,105
454/9 03,8605,501-----
47/48 22,85418,0981,8987012,2012,3772,8773,395
Income statement
76A 0104,240------
9900 37,640186,24786,305237,361270,412201,363185,487211,885
62 -76369,059133,335134,809141,167144,47692,20197,186
630 7,5022,71915,81570,50869,71769,27766,755106,770
640/8 5,49048,1306,4047,8876,3735,6605,0344,664
66A 17,795--02,896---
9901 7,61666,339-69,25024,15650,259-18,05021,4983,265
75/76B 046539853341821019
75 046539853341821019
65/66B 1,68028,43915,83412,64713,17914,27014,80111,515
65 1,68028,43915,83412,64713,17914,27014,80111,515
9903 5,93638,364-84,68611,51537,414-32,1386,798-8,240
67/77 565326-3812,5001,680---
9904 5,37138,039-84,3049,01535,735-32,1386,798-8,240
9905 5,37138,039-84,3049,01535,735-32,1386,798-8,240
Appropriation of the result
9906 -31,513-36,883-74,9229,3832,154-33,581-1,443-8,240
14P -36,883-74,9229,383367-33,581---
691/2 ---01,787---
6920 ---01,787---
Social balance sheet
9087 --2.42.52.42.422
Hours worked1013 --3,7723,9754,5664,8793,4083,464
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 17 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 02-07-2026.

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 02-07-2026 2026-00240687 PDF
31-12-2024 micro format 25-08-2025 2025-00416901 PDF
31-12-2023 micro format 20-06-2024 2024-00144827 PDF
31-12-2022 micro format 27-06-2023 2023-00160259 PDF
31-12-2021 micro format 27-06-2022 2022-20102303 PDF
31-12-2020 micro format 28-06-2021 2021-26300192 PDF
31-12-2019 abbreviated format 31-07-2020 2020-38100276 PDF
31-12-2018 micro format 11-08-2019 2019-45700248 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018
15,11869,057-53,43594,665119,97651,22788,253110,035
12,87340,757-68,48979,524105,45237,13973,55398,530
40,99163,969132,50039,4205,72176826,621691,905
3,55712,440-14,897-1629,378-9,036-917-
67,19117,1544,097145,318123,83274,34465,39756,854
22.0%23.0%-2.0%11.5%10.2%3.7%7.9%6.6%
2.831.571.032.582.721.471.511.41
2.831.570.461.141.120.840.580.70
3.543.35-7.718.8125.8811.6214.10
17.7%152.7%-12.7%57.5%-121.6%11.6%-15.9%
3.9%35.1%-12.9%1.5%5.9%-4.5%0.9%-1.1%
9.002.43-3.377.499.10---

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 date333
full-time223
part-time110
in full-time equivalents2.42.43
2.42.52.4
On a permanent contract332
Joined-21
Left-11

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

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€40,991€63,969€132,500€39,420€5,721
Financial fixed assets€0----
€7,502€2,719€15,815€70,508€69,717

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

Insights on FS-ADMIN

The operating result for 2025 is 89% lower than in 2024.

Debt's share of the balance-sheet total rises from 77.0% to 78.0%. Equity and debt are higher.

Next steps

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