GEKAPLUS
Annual accounts 2025
abbreviated format, filed on 30-07-2026, 1 day before the deadline€477,653
▲ 97.9%
€294,010
▲ 420%
€182,363
▲ 21×
-€960,509
▼ €503,592
44.1%
▼ 4.2 percentage points
0.28
▼ 0.17
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €720,000. Estimated: probably between €590,000 and €1.0m.
Balance sheet
balance sheet total €4.8m on 31-12-2025What the company ownsHow it is paid for
in €m
in €m
Position in the sector
44.1%
Higher than 52% of 2,828 companies in 2025.
0.28
Higher than 15% of 2,718 companies in 2025.
3.8%
Higher than 49% of 2,776 companies in 2025.
GEKAPLUS
Middle half of the sector
80% of the sector
Abbreviated accounts in office administrative support (NACE 82)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: middle half
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
4.8m | 4.0m | 3.5m | 3.6m | 3.7m | 3.9m | 2.6m | 2.3m | 2.2m | 2.2m | 2.0m | |
20 |
- | - | - | - | - | - | - | 1,581 | 3,688 | 5,796 | 7,903 | |
21/28 |
4.4m | 3.6m | 3.5m | 3.6m | 3.7m | 3.5m | 2.4m | 2.3m | 2.1m | 2.1m | 1.5m | |
22/27 |
4.4m | 3.6m | 3.5m | 3.6m | 3.7m | 3.5m | 2.4m | 2.3m | 2.1m | 2.1m | 1.5m | |
22 |
3.7m | 3.5m | 3.4m | 3.5m | 3.5m | 3.3m | 2.2m | 2.2m | 2.1m | 2.1m | 1.5m | |
24 |
164,633 | 0 | 30,562 | 77,673 | 136,033 | 194,392 | 252,751 | 121,459 | 601 | 931 | - | |
27 |
564,757 | 141,190 | - | - | - | - | - | - | - | - | - | |
29/58 |
374,786 | 372,982 | 66,345 | 21,274 | 48,424 | 320,512 | 190,446 | 34,293 | 107,519 | 47,938 | 434,264 | |
3 |
44,810 | - | - | - | - | - | - | - | - | - | - | |
30/36 |
44,810 | - | - | - | - | - | - | - | - | - | - | |
40/41 |
278,522 | 114,055 | 0 | 10,890 | 21,780 | 130,680 | 123,040 | 12,993 | 84,912 | 30,566 | 167,561 | |
40 |
275,880 | 111,955 | 0 | 10,890 | 21,780 | 130,680 | 110,510 | 11,780 | 29,632 | 853 | 160,703 | |
41 |
2,642 | 2,100 | - | - | - | - | 12,530 | 1,213 | 55,281 | 29,713 | 6,858 | |
54/58 |
47,387 | 255,246 | 63,671 | 6,039 | 20,314 | 187,937 | 62,633 | 18,564 | 21,211 | 17,372 | 266,703 | |
490/1 |
4,067 | 3,681 | 2,674 | 4,346 | 6,330 | 1,895 | 4,773 | 2,736 | 1,395 | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
4.8m | 4.0m | 3.5m | 3.6m | 3.7m | 3.9m | 2.6m | 2.3m | 2.2m | 2.2m | 2.0m | |
10/15 |
2.1m | 1.9m | 1.6m | 1.6m | 1.6m | 1.6m | 909,886 | 873,257 | 828,028 | 820,978 | 828,650 | |
10/11 |
1.7m | 1.7m | 1.4m | 1.4m | 1.4m | 1.4m | 641,351 | 641,351 | 641,351 | 641,351 | 641,351 | |
100 |
- | - | - | - | - | - | 641,351 | 641,351 | 641,351 | 641,351 | 641,351 | |
13 |
382,422 | 200,060 | 191,512 | 191,754 | 221,168 | 231,776 | 268,534 | 231,906 | 186,676 | 179,626 | 187,299 | |
130 |
- | - | - | - | - | - | 19,822 | 17,991 | 15,729 | 15,377 | 15,377 | |
132 |
117,087 | 1,044 | 1,044 | 1,044 | 1,044 | 1,044 | 1,044 | 1,044 | 1,044 | 1,044 | 1,044 | |
133 |
265,336 | 199,016 | 190,468 | 190,711 | 220,124 | 230,732 | 247,668 | 212,871 | 169,903 | 163,206 | 170,878 | |
16 |
44,668 | 6,065 | 6,144 | 6,223 | 6,302 | 6,380 | 6,459 | 6,538 | 6,616 | 6,695 | 6,774 | |
168 |
44,668 | 6,065 | 6,144 | 6,223 | 6,302 | 6,380 | 6,459 | 6,538 | 6,616 | 6,695 | 6,774 | |
17/49 |
2.6m | 2.1m | 2.0m | 2.1m | 2.1m | 2.2m | 1.7m | 1.4m | 1.4m | 1.4m | 1.1m | |
17 |
1.3m | 1.2m | 1.1m | 1.2m | 1.3m | 1.4m | 987,849 | 923,839 | 874,620 | 908,994 | 851,000 | |
170/4 |
1.3m | 1.2m | 1.1m | 1.2m | 1.3m | 1.4m | 987,849 | 923,839 | 874,620 | 908,994 | 851,000 | |
42/48 |
1.3m | 829,899 | 851,355 | 863,254 | 844,593 | 859,597 | 708,511 | 525,306 | 479,581 | 459,392 | 287,664 | |
42 |
84,883 | 52,057 | 77,687 | 90,742 | 99,542 | 109,944 | 75,990 | 57,906 | 34,374 | 33,673 | 13,006 | |
44 |
572 | 3,287 | 1,644 | 4,445 | 3,132 | 9,643 | 21,407 | 3,743 | 10,984 | 1,800 | 82 | |
440/4 |
572 | 3,287 | 1,644 | 4,445 | 3,132 | 9,643 | 21,407 | 3,743 | 10,984 | 1,800 | 82 | |
45 |
38,711 | 22,689 | 37,321 | 51,564 | 45,616 | 29,083 | 68,893 | 39,373 | 28,138 | 35,315 | 6,369 | |
450/3 |
38,711 | 22,689 | 37,321 | 51,564 | 45,616 | 29,083 | 68,893 | 39,373 | 28,138 | 35,315 | 6,369 | |
47/48 |
1.2m | 751,866 | 734,703 | 716,503 | 696,303 | 710,926 | 542,220 | 424,285 | 406,085 | 388,604 | 268,207 | |
492/3 |
0 | 492 | 2,428 | 682 | 411 | 248 | 2,320 | 797 | - | - | 447 | |
| Income statement | ||||||||||||
76A |
203,696 | 0 | 890 | - | - | - | - | 1,072 | - | - | - | |
9900 |
477,653 | 241,379 | 225,719 | 198,274 | 209,448 | 180,268 | 191,870 | 199,296 | 116,996 | 106,947 | 111,577 | |
630 |
161,654 | 158,480 | 155,617 | 164,035 | 158,721 | 157,716 | 94,005 | 86,042 | 66,794 | 73,401 | 46,342 | |
640/8 |
19,981 | 26,405 | 19,210 | 18,259 | 13,702 | 19,938 | 10,121 | 15,337 | 5,664 | 4,235 | 5,824 | |
66A |
2,008 | - | 0 | 107 | - | 349 | - | - | 755 | 1,703 | - | |
9901 |
294,010 | 56,494 | 50,892 | 15,873 | 37,025 | 2,265 | 87,744 | 97,917 | 43,782 | 27,609 | 59,411 | |
75/76B |
19 | - | - | - | - | 26 | - | 1,072 | - | - | - | |
75 |
19 | - | - | - | - | 26 | - | - | - | - | - | |
76B |
- | - | - | - | - | - | - | 1,072 | - | - | - | |
65/66B |
45,868 | 38,878 | 37,935 | 39,146 | 40,622 | 35,989 | 34,908 | 35,051 | 35,354 | 35,715 | 31,505 | |
65 |
45,868 | 38,878 | 37,935 | 39,146 | 40,622 | 35,989 | 34,908 | 35,051 | 35,354 | 35,715 | 31,505 | |
9903 |
248,161 | 17,617 | 12,958 | -23,273 | -3,597 | -33,697 | 52,837 | 63,937 | 8,428 | -8,106 | 27,906 | |
780 |
79 | 79 | 79 | 79 | 79 | - | - | - | - | - | - | |
680 |
38,681 | - | - | - | - | - | - | - | - | - | - | |
67/77 |
27,196 | 9,148 | 13,279 | 6,220 | 7,089 | 3,140 | 16,287 | 18,787 | 1,457 | -355 | 3,142 | |
9904 |
182,363 | 8,548 | -242 | -29,414 | -10,608 | -36,758 | 36,629 | 45,229 | 7,050 | -7,673 | 24,835 | |
689 |
116,043 | - | - | - | - | - | - | - | - | - | - | |
9905 |
66,320 | 8,548 | -242 | -29,414 | -10,608 | -36,758 | 36,629 | 45,229 | 7,050 | -7,673 | 24,835 | |
| Appropriation of the result | ||||||||||||
9906 |
66,320 | 8,548 | -242 | -29,414 | -10,608 | -36,758 | 36,629 | 45,229 | 7,050 | -7,673 | 24,835 | |
791/2 |
- | 0 | 242 | 29,414 | 10,608 | 36,758 | - | - | - | 7,673 | - | |
691/2 |
66,320 | 8,548 | - | - | - | - | 36,629 | 45,229 | 7,050 | - | 24,835 | |
6920 |
- | - | - | - | - | - | 1,831 | 2,261 | 353 | - | 1,242 | |
6921 |
66,320 | 8,548 | - | - | - | - | 34,797 | 42,968 | 6,698 | - | 23,593 | |
| Social balance sheet | ||||||||||||
9087 |
0 | 0 | 0 | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||
The notes to these accounts have 25 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 30-07-2026.
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 | abbreviated format | 30-07-2026 | 2026-00380947 | |
| 31-12-2024 | abbreviated format | 31-07-2025 | 2025-00350270 | |
| 31-12-2023 | abbreviated format | 22-07-2024 | 2024-00272669 | |
| 31-12-2022 | abbreviated format | 27-07-2023 | 2023-00277167 | |
| 31-12-2021 | abbreviated format | 29-07-2022 | 2022-20242339 | |
| 31-12-2020 | abbreviated format | 30-07-2021 | 2021-42700354 | |
| 31-12-2019 | abbreviated format | 31-07-2020 | 2020-36800101 | |
| 31-12-2018 | abbreviated format | 25-07-2019 | 2019-37100471 | |
| 31-12-2017 | abbreviated format | 26-07-2018 | 2018-37600437 | |
| 31-12-2016 | abbreviated format | 31-07-2017 | 2017-36800258 | |
| 31-12-2015 | abbreviated format | 28-07-2016 | 2016-36100312 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 455,664 | 214,974 | 206,509 | 179,908 | 195,746 | 159,981 | 181,749 | 183,959 | 110,576 | 101,010 | 105,753 | ||
| 344,017 | 167,028 | 155,375 | 134,621 | 148,113 | 120,957 | 130,634 | 131,272 | 73,845 | 65,728 | 71,177 | ||
| 1.3m | 309,862 | 22,385 | 89,883 | 305,740 | 1.3m | 223,139 | 300,160 | 2,108 | 681,250 | 1.7m | ||
| -207,859 | 191,575 | 57,633 | -14,275 | -167,624 | 125,305 | 44,069 | -2,647 | 3,839 | -249,331 | - | ||
| -960,509 | -456,917 | -785,010 | -841,979 | -796,169 | -539,084 | -518,065 | -491,014 | -372,062 | -411,454 | 146,600 | ||
| 44.1% | 48.3% | 44.4% | 43.3% | 42.9% | 41.8% | 34.8% | 37.5% | 37.8% | 37.4% | 42.0% | ||
| 0.28 | 0.45 | 0.08 | 0.02 | 0.06 | 0.37 | 0.27 | 0.07 | 0.22 | 0.10 | 1.51 | ||
| 0.25 | 0.45 | 0.08 | 0.02 | 0.06 | 0.37 | 0.27 | 0.07 | 0.22 | 0.10 | 1.51 | ||
| 1.25 | 1.07 | 1.25 | 1.31 | 1.33 | 1.39 | 1.87 | 1.66 | 1.64 | 1.67 | 1.37 | ||
| 8.6% | 0.4% | 0.0% | -1.9% | -0.7% | -2.3% | 4.0% | 5.2% | 0.9% | -0.9% | 3.0% | ||
| 3.8% | 0.2% | 0.0% | -0.8% | -0.3% | -1.0% | 1.4% | 1.9% | 0.3% | -0.3% | 1.3% | ||
| 9.93 | 5.53 | 5.44 | 4.60 | 4.82 | - | - | - | - | - | - |
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.
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €257,876 | €257,050 | €387,621 | €478,363 | €577,905 |
| Mortgages, amount registered | €55,000 | €55,000 | €55,000 | €55,000 | €55,000 |
| €605,000 | €605,000 | €605,000 | €605,000 | €495,000 | |
| Carrying value of the mortgaged assets | €375,575 | €404,662 | €434,868 | €441,349 | €649,201 |
| Carrying value of the other pledged assets | - | - | €30,562 | €77,673 | €136,033 |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €1.3m | €309,862 | €22,385 | €89,883 | €305,740 |
| Financial fixed assets | €0 | - | - | - | - |
| €161,654 | €158,480 | €155,617 | €164,035 | €158,721 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on GEKAPLUS
The operating result for 2025 is 5.2 times that of 2024 and the highest since 2015. It is the third rise in a row, after the fall in 2022.
Debt's share of the balance-sheet total rises from 51.6% to 55.0%. Equity and debt are higher.
Large changes and their cause
- 2025 Net result +2,033% on 2024. The 2025 profit included a one-off income of €203,696.