FY COM
Annual accounts 2025
full format, filed on 18-07-2026, 13 days before the deadlineMoney flows
no detail for 2025Balance sheet
balance sheet total €40,051 on 31-12-2025in euro
in euro
Position in the sector
68.3%
Higher than 77% of 548 companies in 2025.
2.78
Higher than 77% of 536 companies in 2025.
31.3%
Higher than 95% of 545 companies in 2025.
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.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
40,051 | 59,632 | 44,679 | 49,157 | 30,892 | 32,748 | 33,268 | 32,776 | 30,694 | 76,660 | 36,651 | 22,241 | 8,043 | 9,200 | 33,773 | |
21/28 |
4,780 | 2,372 | 4,295 | 5,782 | 7,813 | 10,248 | 12,232 | 4,466 | 4,892 | 2,681 | 1,615 | 396 | - | 137 | 17,407 | |
22/27 |
4,602 | 2,194 | 4,118 | 5,605 | 7,636 | 10,071 | 12,054 | 4,289 | 4,714 | 2,504 | 1,438 | 396 | - | 137 | 17,407 | |
22 |
0 | 248 | 623 | 998 | 1,373 | 1,748 | 2,123 | 2,498 | 2,873 | 1,141 | 1,141 | - | - | - | - | |
23 |
2,647 | 532 | 754 | 650 | - | - | - | - | 99 | 297 | 297 | 396 | - | - | - | |
24 |
1,955 | 1,414 | 2,740 | 3,956 | 6,262 | 8,322 | 9,931 | 1,790 | 1,742 | 1,066 | - | - | - | 137 | 17,407 | |
28 |
178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | - | - | - | - | |
29/58 |
35,271 | 57,261 | 40,383 | 43,375 | 23,079 | 22,500 | 21,036 | 28,309 | 25,802 | 73,979 | 35,036 | 21,845 | 8,043 | 9,062 | 16,366 | |
40/41 |
28,561 | 48,688 | 27,017 | 27,648 | 5,577 | - | 7,800 | 8,284 | 1,410 | 52,313 | 18,335 | 18,918 | 8,012 | 8,012 | - | |
40 |
- | 23,674 | 11,409 | 13,268 | - | - | 7,787 | 8,284 | 1,410 | 52,313 | 18,335 | 18,358 | 7,452 | 7,452 | - | |
41 |
28,561 | 25,015 | 15,608 | 14,380 | 5,577 | - | 13 | - | - | - | - | 559 | 559 | 559 | - | |
54/58 |
5,519 | 3,159 | 4,348 | 5,125 | 3,619 | 918 | 1,900 | 3,647 | 9,945 | 21,666 | 16,701 | 2,927 | 31 | 1,050 | 16,366 | |
490/1 |
1,191 | 5,414 | 9,018 | 10,602 | 13,883 | 21,582 | 11,336 | 16,378 | 14,448 | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
40,051 | 59,632 | 44,679 | 49,157 | 30,892 | 32,748 | 33,268 | 32,776 | 30,694 | 76,660 | 36,651 | 22,241 | 8,043 | 9,200 | 33,773 | |
10/15 |
27,356 | 24,811 | 19,429 | 24,369 | 6,310 | 21,136 | 18,871 | 15,349 | 12,091 | 3,655 | 4,625 | 3,410 | -10,299 | -9,950 | 7,515 | |
10/11 |
16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 50 | 50 | 50 | 50 | 50 | 50 | |
10 |
16,050 | 16,050 | 16,050 | 16,050 | 16,050 | - | - | - | - | - | - | - | - | - | - | |
100 |
16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 50 | 50 | 50 | 50 | 50 | 50 | |
13 |
1,605 | 1,605 | 1,605 | 1,605 | 1,605 | 1,605 | 1,605 | 677 | 677 | 677 | 677 | 373 | 373 | 373 | 373 | |
130/1 |
1,605 | 1,605 | 1,605 | 1,605 | 1,605 | 1,605 | - | - | - | - | - | - | - | - | - | |
130 |
1,605 | 1,605 | 1,605 | 1,605 | 1,605 | 1,605 | 1,605 | 677 | 677 | 677 | 677 | 373 | 373 | 373 | 373 | |
14 |
9,701 | 7,156 | 1,774 | 6,714 | -11,345 | 3,481 | 1,216 | -1,378 | -4,636 | 2,928 | 3,898 | 2,987 | -10,722 | -10,374 | 7,092 | |
17/49 |
12,695 | 34,821 | 25,249 | 24,788 | 24,582 | 11,611 | 14,397 | 17,426 | 18,604 | 73,005 | 32,026 | 18,831 | 18,342 | 19,150 | 26,258 | |
42/48 |
12,695 | 34,821 | 25,249 | 24,788 | 24,582 | 11,611 | 14,397 | 17,426 | 18,604 | 70,191 | 32,026 | 18,831 | 18,342 | 19,150 | 26,258 | |
44 |
427 | 960 | 232 | 810 | 422 | 605 | 10,025 | 323 | - | 18,443 | 97 | 704 | - | - | 561 | |
440/4 |
427 | 960 | 232 | 810 | 422 | 605 | 10,025 | 323 | - | 18,443 | 97 | 704 | - | - | 561 | |
45 |
2,268 | 13,861 | 10,017 | 8,978 | 9,160 | 10,494 | 3,860 | 7,005 | 12,911 | 30,886 | 9,647 | 5,356 | - | 2,619 | 5,026 | |
450/3 |
2,268 | 13,861 | 10,017 | 8,978 | 9,160 | 7,283 | 3,860 | 4,654 | 3,555 | 10,632 | 3,634 | 3,876 | - | 2,619 | 4,798 | |
454/9 |
- | - | - | - | - | 3,211 | 0 | 2,351 | 9,356 | 20,255 | 6,013 | 1,480 | - | - | 229 | |
47/48 |
10,000 | 20,000 | 15,000 | 15,000 | 15,000 | 512 | 512 | 10,098 | 5,693 | 20,862 | 22,282 | 12,771 | 18,342 | 16,531 | 20,670 | |
492/3 |
- | - | - | - | - | - | - | - | - | 2,814 | - | - | - | - | - | |
| Income statement | ||||||||||||||||
70 |
- | - | - | - | 56,123 | 57,156 | 58,489 | 59,843 | - | - | - | - | - | 47,853 | 65,691 | |
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 153 | 4,500 | - | |
9900 |
16,773 | 29,352 | 21,814 | 40,723 | 9,200 | 8,936 | 10,106 | 20,861 | 24,606 | 1,559 | 11,649 | 14,755 | -337 | 16,497 | 26,473 | |
60/61 |
- | - | - | - | 48,377 | 52,236 | 48,383 | 39,483 | - | - | - | - | 337 | 31,356 | 39,218 | |
62 |
250 | - | - | 37 | 4,706 | - | - | 14,061 | 25,980 | 1,891 | 8,575 | - | - | 21,566 | 7,761 | |
630 |
2,001 | 1,924 | 4,548 | 3,396 | 3,253 | 3,631 | 3,529 | 1,369 | 1,307 | 589 | 226 | 99 | 137 | 137 | 9,672 | |
640/8 |
1,073 | 631 | 1,421 | 710 | 1,110 | 878 | 1,215 | 468 | 591 | 245 | 217 | 547 | - | 892 | 1,502 | |
66A |
- | - | - | - | - | - | - | 613 | - | - | - | - | - | 15,835 | - | |
9901 |
13,448 | 26,797 | 15,845 | 36,580 | 132 | 4,428 | 5,362 | 4,350 | -3,271 | -1,166 | 2,632 | 14,109 | -475 | -6,099 | 7,538 | |
75/76B |
1,555 | 1,296 | 788 | 681 | 207 | - | - | 1 | - | - | - | 5 | - | - | - | |
75 |
1,555 | 1,272 | 788 | 681 | 161 | - | - | 1 | - | - | - | 5 | - | - | - | |
76B |
- | 24 | - | - | 46 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
190 | 135 | 5,100 | 17 | 48 | 60 | 148 | 429 | 248 | 30 | 81 | 406 | 26 | 32 | 73 | |
65 |
190 | 92 | 102 | 17 | 48 | 60 | 148 | 429 | 201 | 30 | 81 | 406 | 26 | 32 | 73 | |
66B |
- | 43 | 4,999 | - | - | - | - | - | 48 | - | - | - | - | - | - | |
9903 |
14,813 | 27,958 | 11,532 | 37,244 | 291 | 4,368 | 5,213 | 3,922 | -3,519 | -1,196 | 2,551 | 13,709 | -348 | -17,466 | 7,465 | |
67/77 |
2,268 | 2,576 | 1,472 | 4,186 | 117 | 2,102 | 1,692 | 664 | 1,336 | - | 1,336 | - | - | - | - | |
9904 |
12,545 | 25,382 | 10,061 | 33,059 | 174 | 2,266 | 3,522 | 3,259 | -4,856 | -1,196 | 1,214 | 13,709 | -348 | -17,466 | 7,465 | |
9905 |
12,545 | 25,382 | 10,061 | 33,059 | 174 | 2,266 | 3,522 | 3,259 | -4,856 | -1,196 | 1,214 | 13,709 | -348 | -17,466 | 7,465 | |
| Appropriation of the result | ||||||||||||||||
9906 |
19,701 | 27,156 | 16,774 | 21,714 | 3,655 | 3,481 | 2,144 | -1,378 | -4,636 | 2,928 | 4,201 | 2,987 | -10,722 | -10,374 | 7,465 | |
14P |
7,156 | 1,774 | 6,714 | -11,345 | 3,481 | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 928 | - | - | - | 304 | - | - | - | 373 | |
6920 |
- | - | - | - | - | - | 928 | - | - | - | 304 | - | - | - | 373 | |
694/7 |
10,000 | 20,000 | 15,000 | 15,000 | 15,000 | - | - | - | - | - | - | - | - | - | - | |
695 |
10,000 | 20,000 | 15,000 | 15,000 | 15,000 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | 1 | - | 0.4 | - | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | - | - | 1,778 | - | 813 | - | - | - | - | |
| Document | ||||||||||||||||
The notes to these accounts have 5 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 18-07-2026.
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 | full format | 18-07-2026 | 2026-00308652 | |
| 31-12-2024 | micro format | 30-09-2025 | 2025-00523581 | |
| 31-12-2023 | micro format | 30-08-2024 | 2024-00419061 | |
| 31-12-2022 | micro format | 31-12-2023 | 2024-00543851 | |
| 31-12-2021 | micro format | 15-12-2022 | 2022-20544455 | |
| 31-12-2020 | micro format | 07-12-2021 | 2021-79900484 | |
| 31-12-2019 | micro format | 30-10-2020 | 2020-67500379 | |
| 31-12-2018 | micro format | 30-09-2019 | 2019-67500266 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-60600220 | |
| 31-12-2016 | full format | 31-08-2017 | 2017-58100190 | |
| 31-12-2015 | full format | 29-09-2016 | 2016-62900188 | |
| 31-12-2014 | full format | 29-09-2015 | 2015-61600191 | |
| 31-12-2013 | full format | 27-08-2014 | 2014-48900585 | |
| 31-12-2012 | full format | 27-08-2013 | 2013-49300257 | |
| 31-12-2011 | full format | 29-08-2012 | 2012-51800340 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,450 | 28,720 | 20,393 | 39,977 | 3,385 | 8,059 | 8,891 | 5,719 | -1,964 | -577 | 2,858 | 14,208 | -337 | -5,961 | 17,210 | ||
| 14,546 | 27,305 | 14,609 | 36,455 | 3,427 | 5,896 | 7,051 | 4,628 | -3,549 | -607 | 1,440 | 13,808 | -211 | -17,328 | 17,137 | ||
| 4,409 | 0 | 3,061 | 1,365 | 818 | 1,647 | 11,294 | 1,557 | 471 | 1,429 | 1,445 | 495 | 0 | -17,132 | 27,079 | ||
| 2,360 | -1,189 | -777 | 1,506 | 2,701 | -982 | -1,747 | -6,298 | -11,721 | 4,965 | 13,774 | 2,896 | -1,019 | -15,315 | - | ||
| 22,576 | 22,439 | 15,134 | 18,586 | -1,503 | 10,888 | 6,639 | 10,883 | 7,199 | 3,787 | 3,009 | 3,014 | -10,299 | -10,088 | -9,892 | ||
| - | - | - | - | 0.2% | 7.7% | 9.2% | 7.3% | - | - | - | - | - | -12.7% | 11.5% | ||
| 68.3% | 41.6% | 43.5% | 49.6% | 20.4% | 64.5% | 56.7% | 46.8% | 39.4% | 4.8% | 12.6% | 15.3% | -128.0% | -108.2% | 22.3% | ||
| 2.78 | 1.64 | 1.60 | 1.75 | 0.94 | 1.94 | 1.46 | 1.62 | 1.39 | 1.05 | 1.09 | 1.16 | 0.44 | 0.47 | 0.62 | ||
| 0.46 | 1.40 | 1.30 | 1.02 | 3.90 | 0.55 | 0.76 | 1.14 | 1.54 | 19.98 | 6.93 | 5.52 | - | - | 3.49 | ||
| 45.9% | 102.3% | 51.8% | 135.7% | 2.8% | 10.7% | 18.7% | 21.2% | -40.2% | -32.7% | 26.3% | 402.0% | - | - | 99.3% | ||
| 31.3% | 42.6% | 22.5% | 67.3% | 0.6% | 6.9% | 10.6% | 9.9% | -15.8% | -1.6% | 3.3% | 61.6% | -4.3% | -189.8% | 22.1% | ||
| 81.44 | over 100 | over 100 | over 100 | 70.52 | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | 36 days | - | 49 days | 51 days | - | - | - | - | - | 57 days | - | ||
| - | - | - | - | 3 days | 4 days | 76 days | 3 days | - | - | - | - | - | - | 5 days |
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 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €4,409 | - | €3,061 | €1,365 | €818 |
| €2,001 | €1,924 | €4,548 | €3,396 | €3,253 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on FY COM
The operating result for 2025 is 50% lower than in 2024 and the lowest since 2021.
Debt's share of the balance-sheet total falls from 58.4% to 31.7%. Equity is higher and debt is lower.