GLIMA

Active Private limited companyfounded 1999active for 27 yearsCallantstraat 1, 9771 KruisemKBO/BCE: BE 0465.448.560 #10 company by equity in Kruisem, Professional and technical services sector

GLIMA

Financial year 2025

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Annual accounts 2025

micro format, filed on 08-07-2026, 69 days late

€91,288

▼ 83.2%

-€67,152

▼ €455,135

€10,335

▼ 96.9%

€3.3m

▼ 4.6%

77.0%

▼ 0.6 percentage points

4.71

▼ 0.11

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 ≈ €190,000. Estimated: probably between €140,000 and €240,000.

In the rankings #10 company by equity in Kruisem, Professional and technical services sector

Balance sheet

balance sheet total €8.7m on 30-09-2025

What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

77.0%

Higher than 74% of 39,364 companies in 2025.

4.71

Higher than 77% of 38,048 companies in 2025.

0.1%

Higher than 19% of 38,520 companies in 2025.

GLIMA Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	8.7m	8.6m	8.5m	8.6m	8.6m	8.7m	7.1m	7.6m	3.0m	2.9m	3.0m	3.5m	3.4m	3.5m	3.6m	3.6m	3.8m	3.1m	2.8m
`21/28`	4.5m	4.2m	4.4m	4.2m	4.4m	4.2m	2.5m	2.5m	2.6m	2.8m	2.9m	3.0m	3.1m	3.4m	3.5m	3.6m	3.7m	3.1m	2.8m
`22/27`	4.5m	4.2m	4.4m	4.2m	4.4m	4.2m	2.5m	2.5m	2.0m	2.1m	2.3m	2.4m	2.5m	2.8m	2.9m	3.0m	3.1m	2.5m	2.1m
`22`	4.4m	4.2m	4.4m	4.1m	4.4m	4.1m	2.5m	2.5m	2.0m	2.1m	2.3m	2.4m	2.5m	2.8m	2.8m	2.9m	3.1m	2.4m	2.1m
`23`	8,401	10,092	11,784	13,475	15,167	16,858	214	428	641	855	2,094	2,830	3,671	4,512	5,648	6,785	8,360	9,935	6,475
`24`	54,791	74,798	10,243	18,060	8,873	13,310	17,746	202	405	1,343	1,273	779	10,519	29,145	48,359	67,911	45,914	5,795	-
`28`	-	-	-	-	-	-	-	-	613,070	613,070	613,070	613,070	613,070	613,070	613,070	613,070	613,070	613,070	613,070
`29/58`	4.2m	4.4m	4.2m	4.5m	4.2m	4.5m	4.6m	5.1m	350,913	196,599	98,501	478,635	286,987	56,022	147,638	61,641	60,887	61,980	34,070
`29`	3.0m	3.0m	3.0m	3.6m	3.8m	4.1m	4.3m	4.3m	-	-	-	-	-	-	-	-	-	-	-
`291`	3.0m	3.0m	3.0m	3.6m	3.8m	4.1m	4.3m	4.3m	-	-	-	-	-	-	-	-	-	-	-
`40/41`	494,693	578,038	508,123	113,482	120,679	41,084	25,256	91,363	151,563	144,578	51,346	180,193	259,197	33,992	110,000	-	49,994	15,125	23,885
`40`	45,569	219,117	318,478	113,448	120,679	41,084	25,256	91,363	141,134	144,578	40,349	90,232	259,197	33,992	110,000	-	-	15,125	15,125
`41`	449,124	358,921	189,645	34	-	-	-	-	10,429	-	10,997	89,961	-	-	-	-	49,994	-	8,760
`50/53`	485,899	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	102,990	679,788	531,626	677,146	106,878	349,027	250,629	752,231	174,418	48,336	41,100	290,943	16,092	19,531	31,842	60,044	8,132	46,855	8,249
`490/1`	127,317	130,490	118,252	138,244	231,298	70,867	80,214	13,029	24,933	3,684	6,055	7,500	11,698	2,500	5,796	1,598	2,761	-	1,935
Balance sheet: equity and liabilities
`10/49`	8.7m	8.6m	8.5m	8.6m	8.6m	8.7m	7.1m	7.6m	3.0m	2.9m	3.0m	3.5m	3.4m	3.5m	3.6m	3.6m	3.8m	3.1m	2.8m
`10/15`	6.7m	6.7m	6.4m	6.1m	5.5m	5.3m	5.5m	5.3m	879,394	714,553	651,445	644,443	610,873	570,352	609,443	516,113	613,883	435,443	309,113
`10/11`	124,000	124,000	124,000	124,000	124,000	124,000	394,000	394,000	394,000	394,000	394,000	394,000	124,000	124,000	124,000	124,000	124,000	124,000	124,000
`100`	-	-	-	-	-	-	394,000	394,000	394,000	394,000	394,000	394,000	124,000	124,000	124,000	124,000	124,000	124,000	124,000
`13`	1.3m	1.3m	1.1m	1.1m	501,205	516,553	548,074	436,403	27,326	19,084	15,929	15,579	12,400	12,400	12,400	12,400	12,400	12,400	11,308
`130/1`	-	-	0	39,400	39,400	39,400	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	39,400	39,400	27,326	19,084	15,929	15,579	12,400	12,400	12,400	12,400	12,400	12,400	11,308
`1311`	-	-	0	39,400	39,400	39,400	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	918,963	947,715	726,559	749,437	461,805	477,153	508,674	397,003	-	-	-	-	-	-	-	-	-	-	-
`133`	369,400	369,400	369,400	330,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	5.3m	5.3m	5.1m	4.9m	4.9m	4.7m	4.5m	4.5m	458,068	301,469	241,516	234,864	474,473	433,952	473,043	379,713	477,483	299,043	173,805
`16`	378,745	391,251	320,368	330,833	237,794	334,772	366,003	308,501	104,075	104,075	89,075	89,075	89,075	89,075	89,075	82,257	73,344	70,285	60,165
`160/5`	-	-	-	-	0	89,075	104,075	104,075	104,075	104,075	89,075	89,075	89,075	89,075	89,075	82,257	73,344	70,285	60,165
`160`	-	-	-	-	0	89,075	89,075	89,075	89,075	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	15,000	15,000	15,000	-	-	-	-	-	-	-	-	-	-
`168`	378,745	391,251	320,368	330,833	237,794	245,696	261,927	204,426	-	-	-	-	-	-	-	-	-	-	-
`17/49`	1.6m	1.5m	1.9m	2.2m	2.9m	3.0m	1.3m	2.0m	2.0m	2.1m	2.2m	2.8m	2.7m	2.8m	2.9m	3.0m	3.1m	2.6m	2.4m
`17`	688,531	602,433	881,590	1.1m	1.3m	1.5m	539,869	669,372	1.3m	1.4m	1.6m	1.7m	1.9m	2.0m	2.3m	2.5m	2.6m	2.0m	1.8m
`170/4`	688,531	602,433	874,390	1.1m	1.3m	1.5m	532,669	662,172	1.3m	1.4m	1.6m	1.7m	1.9m	2.0m	2.3m	2.5m	2.6m	2.0m	1.8m
`178/9`	-	0	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	-	-	-	-	-	-	-	-	-
`42/48`	894,890	911,221	963,725	1.1m	1.5m	1.5m	720,329	1.3m	709,918	682,587	663,927	1.0m	840,171	755,774	598,707	553,157	515,659	645,193	566,777
`42`	207,902	198,623	211,083	214,403	225,715	241,832	129,503	128,581	162,610	153,225	149,494	153,059	159,369	158,692	154,027	151,100	140,352	106,037	87,847
`43`	12,526	50,506	49,980	0	500,000	100,000	200,000	500,000	-	-	17,970	18,744	18,771	6,827	5,737	5,741	25,400	19,317	-
`430/8`	12,526	50,506	49,980	0	500,000	100,000	200,000	500,000	-	-	17,970	18,744	18,771	6,827	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,737	5,741	25,400	19,317	-
`44`	13,971	10,868	26,789	28,285	42,575	469,013	49,693	257,768	67,283	11,381	12,364	8,764	6,903	1,498	29,567	2,493	2,313	520	35,825
`440/4`	13,971	10,868	26,789	28,285	42,575	469,013	49,693	257,768	67,283	11,381	12,364	8,764	6,903	1,498	29,567	2,493	2,313	520	35,825
`45`	9,279	38,582	32,823	135,051	113,434	122,491	75,701	124,754	143,510	41,896	17,584	48,525	27,289	27,133	17,274	8,851	7,919	22,157	4,917
`450/3`	7,179	36,482	30,723	132,951	111,334	120,391	73,601	118,454	139,310	39,796	13,384	46,425	25,189	25,033	15,174	8,851	3,719	22,157	2,817
`454/9`	2,100	2,100	2,100	2,100	2,100	2,100	2,100	6,300	4,200	2,100	4,200	2,100	2,100	2,100	2,100	-	4,200	-	2,100
`47/48`	651,210	612,641	643,049	693,279	656,937	543,034	265,433	329,015	336,515	476,086	466,515	784,331	627,840	561,624	392,102	384,971	339,676	497,162	438,188
`492/3`	45,945	33,419	23,609	18,844	19,404	13,896	7,732	6,693	9,432	12,714	-	10,106	-	496	-	-	5,773	19,782	27,990
Income statement
`76A`	-	-	0	489,637	0	196,076	9,008	-	-	0	21,004	-	-	2,792	2,000	4,470	9,435	-	-
`9900`	91,288	544,434	381,483	822,335	286,962	481,979	713,373	1.2m	525,710	347,999	251,279	367,095	515,317	403,589	391,383	274,776	530,057	406,944	258,220
`630`	146,435	143,767	152,229	161,443	205,484	417,780	516,592	413,449	185,410	115,223	122,972	132,571	149,216	180,238	138,485	212,185	157,055	129,374	185,848
`635/8`	-	-	-	0	-89,075	-15,000	-	-	-	15,000	-	-	-	-	6,819	8,913	3,058	10,121	11,303
`640/8`	12,005	12,477	10,984	10,986	13,866	12,596	17,517	17,433	17,889	5,638	25,353	13,009	16,310	16,794	15,946	17,001	20,016	8,857	7,377
`66A`	0	208	-	-	-	-	-	-	-	19,417	-	-	158,750	120,291	-	-	-	-	-
`9901`	-67,152	387,983	218,270	649,906	156,687	66,603	179,264	795,159	322,411	212,138	102,954	221,515	349,791	206,557	230,133	36,677	349,928	258,592	53,692
`75/76B`	153,148	146,724	142,347	265,190	146,084	85,167	67,311	3.9m	395	188	3,361	21	28	27	34	23	30,104	11,319	98,958
`75`	153,148	146,724	142,347	265,190	146,084	85,167	67,311	3.9m	395	188	3,361	21	28	27	34	23	30,104	11,319	98,958
`65/66B`	73,285	74,375	51,213	49,308	42,517	36,552	28,279	49,466	72,277	101,049	116,657	126,463	136,787	128,174	133,814	138,937	133,232	116,035	106,688
`65`	73,285	74,375	51,213	49,308	42,517	36,552	28,279	49,466	72,277	101,049	116,657	126,463	136,787	128,174	133,814	138,937	133,232	116,035	106,688
`9903`	12,710	460,332	309,404	865,788	260,255	115,218	218,295	4.7m	250,529	91,860	10,663	95,073	54,282	-39,089	98,353	-97,767	256,235	153,876	45,962
`780`	12,506	12,794	10,465	23,646	7,903	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`680`	0	83,677	0	116,685	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	14,881	51,118	87,475	154,953	70,359	17,027	2,588	52,799	85,688	28,752	3,661	31,503	13,761	2	5,023	3	77,795	27,546	-
`9904`	10,335	338,331	232,394	617,796	197,799	114,422	158,206	4.4m	164,841	63,109	7,002	63,570	40,521	-39,091	93,330	-97,771	178,440	126,330	45,962
`789`	28,752	29,874	22,879	62,422	15,347	31,521	91,037	123,566	-	-	-	-	-	-	-	-	-	-	-
`689`	0	251,030	0	350,054	-	-	202,708	520,569	-	-	-	-	-	-	-	-	-	-	-
`9905`	39,087	117,175	255,273	330,164	213,146	145,944	46,535	4.0m	164,841	63,109	7,002	63,570	40,521	-39,091	93,330	-97,771	178,440	126,330	45,962
Appropriation of the result
`9906`	5.3m	5.3m	5.1m	5.2m	4.9m	4.7m	4.5m	4.5m	466,310	304,625	241,866	538,043	474,473	433,952	473,043	379,713	477,483	300,135	176,156
`14P`	5.3m	5.1m	4.9m	4.9m	4.7m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	0	330,000	-	-	-	12,074	8,242	3,155	350	3,179	-	-	-	-	-	1,092	2,351
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	53
`6920`	-	-	-	-	-	-	-	12,074	8,242	3,155	350	3,179	-	-	-	-	-	1,092	2,298
`6921`	-	-	0	330,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	300,000	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	300,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 8 older financial years (1999-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 08-07-2026.

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
30-09-2025	micro format	08-07-2026	2026-00287589	PDF
30-09-2024	micro format	30-04-2025	2025-00088259	PDF
30-09-2023	abbreviated format	30-04-2024	2024-00086384	PDF
30-09-2022	abbreviated format	02-05-2023	2023-00083834	PDF
30-09-2021	abbreviated format	20-05-2022	2022-20037522	PDF
30-09-2020	micro format	03-05-2021	2021-13500315	PDF
30-09-2019	micro format	28-05-2020	2020-13800495	PDF
30-09-2018	micro format	28-02-2019	2019-06400025	PDF
30-09-2017	abbreviated format	27-02-2018	2018-05800331	PDF
30-09-2016	abbreviated format	27-02-2017	2017-05400238	PDF
30-09-2015	abbreviated format	26-02-2016	2016-05400562	PDF
30-09-2014	abbreviated format	26-02-2015	2015-05300428	PDF
30-09-2013	abbreviated format	28-03-2014	2014-08000078	PDF
30-09-2012	abbreviated format	02-04-2013	2013-08100187	PDF
30-09-2011	abbreviated format	29-03-2012	2012-07100565	PDF
30-09-2010	abbreviated format	28-03-2011	2011-06600114	PDF
30-09-2009	abbreviated format	15-03-2010	2010-06500344	PDF
30-09-2008	abbreviated format	11-03-2009	2009-07100210	PDF
30-09-2007	abbreviated format	29-02-2008	2008-05800119	PDF
30-09-2006	abbreviated format	30-03-2007	2007-10102310	PDF
30-09-2005	abbreviated format	09-03-2006	2006-06601783	PDF
30-09-2004	abbreviated format	04-03-2005	2005-06603811	PDF
30-09-2003	abbreviated format	08-03-2004	2004-06600191	PDF
30-09-2002	abbreviated format	31-03-2003	2003-09503640	PDF
30-09-2001	abbreviated format	25-02-2002	2002-05003959	PDF
30-09-2000	abbreviated format	15-03-2001	2001-06703115	PDF
30-09-1999	abbreviated format	25-02-2000	2000-04700829	PDF

Subsidies and aid

Flemish government 2023, 1 entry, €570 awarded, €570 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)

€570

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
79,283	531,750	370,499	811,349	362,171	484,383	695,856	1.2m	507,821	327,361	225,926	354,086	499,007	386,795	368,618	248,862	506,983	387,965	239,540
156,770	482,098	384,623	779,239	403,282	532,202	674,798	4.8m	350,251	178,332	129,974	196,141	189,737	141,147	231,815	114,414	335,496	255,704	231,810
403,973	263,342	381,969	179,771	450,512	1.9m	957,570	1.3m	52,353	-19,417	1,012	4,791	42,054	228,246	44,160	49,235	836,427	439,587	1.1m
-576,797	148,162	-145,520	570,269	-242,149	98,398	-501,602	577,813	126,082	7,237	-249,843	274,851	-3,439	-12,311	-28,202	51,911	-38,722	38,605	-
3.3m	3.5m	3.2m	3.4m	2.7m	3.0m	3.9m	3.8m	-359,005	-485,989	-565,426	-534,788	-553,184	-699,752	-451,070	-491,515	-454,772	-583,213	-532,707
77.0%	77.5%	74.4%	70.9%	64.0%	61.3%	77.0%	69.5%	29.6%	24.2%	21.8%	18.5%	17.8%	16.5%	16.8%	14.2%	16.2%	13.9%	11.1%
4.71	4.82	4.31	4.18	2.74	3.06	6.40	3.81	0.49	0.29	0.15	0.47	0.34	0.07	0.25	0.11	0.12	0.10	0.06
0.24	0.23	0.29	0.36	0.52	0.57	0.23	0.38	2.26	2.98	3.45	4.27	4.46	4.91	4.80	5.88	5.07	6.02	7.83
0.2%	5.1%	3.7%	10.1%	3.6%	2.2%	2.9%	83.4%	18.7%	8.8%	1.1%	9.9%	6.6%	-6.9%	15.3%	-18.9%	29.1%	29.0%	14.9%
0.1%	3.9%	2.7%	7.2%	2.3%	1.3%	2.2%	58.0%	5.5%	2.1%	0.2%	1.8%	1.2%	-1.1%	2.6%	-2.7%	4.7%	4.0%	1.6%
1.08	7.15	7.23	16.45	8.52	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Debts secured on the company's own assets	-	-	€1.1m	-	-
Mortgages, amount registered	€25,000	€125,000	€125,000	€2.8m	€2.8m
	€1.7m	€2.5m	€2.5m	-	-
Carrying value of the mortgaged assets	€3.3m	€3.4m	€3.8m	€3.9m	€4.2m

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

Investments

fixed assets acquired

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	€403,973	€263,342	€381,969	€179,771	€450,512
	€146,435	€143,767	€152,229	€161,443	€205,484

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

Insights on GLIMA

The operating result for 2025 is a loss of €67,152, after a profit of €387,983 in 2024. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 17.9% to 18.7%. Equity and debt are higher.

Large changes and their cause

2023 Net result -62% on 2022. The 2022 profit included a one-off income of €489,637.
2022 Net result +212% on 2021. The 2022 profit included a one-off income of €489,637.

Next steps

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Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency77.0%

Current ratio4.71

Return on assets0.1%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €570 awarded, €570 paid

Key figures and ratios

Securities and guarantees

Investments

Insights on GLIMA

Next steps

in €m

in euro

77.0%

4.71

0.1%