House Control (0800.611.769): financials and annual accounts

House Control

Aartselaar ·KBO/BCE: BE 0800.611.769

Line	2025	2024	2023
Balance sheet: assets
Total assets`20/58`	38,891	24,025	1,292
Fixed assets`21/28`	17,172	912	-
Tangible fixed assets`22/27`	17,172	912	-
Furniture and vehicles`24`	17,172	912	-
Current assets`29/58`	21,719	23,114	1,292
Amounts receivable within one year`40/41`	19,319	7,175	417
Trade receivables`40`	19,271	7,175	160
Other amounts receivable`41`	48	0	257
Cash at bank and in hand`54/58`	2,400	15,939	875
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	38,891	24,025	1,292
Equity`10/15`	16,923	13,212	-4,922
Contributions`10/11`	2,175	2,175	2,175
Profit (loss) carried forward`14`	14,748	11,037	-7,097
Amounts payable`17/49`	21,968	10,813	6,214
Amounts payable within one year`42/48`	21,968	10,813	6,214
Trade debts`44`	629	302	755
Suppliers`440/4`	629	302	755
Taxes, remuneration and social security`45`	10,963	8,091	-
Taxes`450/3`	10,963	8,091	-
Other amounts payable`47/48`	10,376	2,420	5,459
Income statement
Gross operating margin`9900`	15,117	23,319	-6,717
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	6,344	161	-
Other operating charges`640/8`	1,592	1,157	321
Operating profit (loss)`9901`	7,180	22,001	-7,038
Financial income`75/76B`	0	97	-
Recurring financial income`75`	0	97	-
Financial charges`65/66B`	135	105	59
Recurring financial charges`65`	135	105	59
Profit (loss) for the period before taxes`9903`	7,045	21,993	-7,097
Income taxes`67/77`	3,335	3,859	-
Profit (loss) for the period`9904`	3,710	18,134	-7,097
Profit (loss) for the period to be appropriated`9905`	3,710	18,134	-7,097
Appropriation of the result
Profit (loss) to be appropriated`9906`	14,748	11,037	-7,097
Profit (loss) brought forward from the previous period`14P`	11,037	-7,097	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	15-07-2026	2026-00294391	PDF
31-12-2024	micro format	16-07-2025	2025-00274886	PDF
31-12-2023	micro format	04-07-2024	2024-00206313	PDF

Year	Entries	Awarded	Paid
2025	1	€1,316	€1,316
2024	1	€414	€336
2023	1	€237	€212

Line	2025	2024	2023
EBITDA	13,525	22,163	-
Cash flow	10,055	18,295	-
Investment in fixed assets	22,605	1,073	-
Change in cash	-13,539	15,063	-
Working capital	-250	12,301	-4,922
Solvency	43.5%	55.0%	-
Current ratio	0.99	2.14	-
Debt to equity	1.30	0.82	-
ROE	21.9%	137.3%	-
ROA	9.5%	75.5%	-
Interest coverage	over 100	over 100	-

Item	2025	2024	2023
Tangible fixed assets	€22,605	€1,073	-
Financial fixed assets	€0	-	-
Depreciation and write-downs of the year	€6,344	€161	-

House Control

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency43.5%

Current ratio0.99

Return on assets9.5%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2025, 3 entries, €1,967 awarded, €1,864 paid

Key figures and ratios

Investments

Insights on House Control

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