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infunctievan

Active Private limited company (pre-2019)founded 2011active for 15 yearsWaterfordstraat 1, 2600 AntwerpKBO/BCE: BE 0832.586.533

Annual accounts 2025

micro format, filed on 16-06-2026, 45 days before the deadline
€282,387
▲ 9.6%
€3,855
▼ 82.0%
-€8,544
▼ €15,157
€10,487
▼ 72.2%
21.5%
▼ 2.8 percentage points
1.04
▼ 0.17

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €710,000. Estimated: probably between €490,000 and €920,000.

Balance sheet

balance sheet total €542,062 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

21.5%

Higher than 23% of 11,794 companies in 2025.

1.04

Higher than 22% of 11,521 companies in 2025.

-1.6%

Higher than 17% of 11,605 companies in 2025.

infunctievan Middle half of the sector 80% of the sector Micro accounts in architecture and engineering (NACE 71)

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

Staff

€57,194

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 Trend2025202420232022202120202019201820172016201520142013
Balance sheet: assets
20/58 542,062515,414536,615586,055614,218516,642484,487413,461230,427192,500110,593110,45679,487
21/28 292,852298,488342,849387,097409,065314,916242,986266,00919,73519,63024,18039,44427,298
22/27 292,852298,488342,849387,097409,065314,916242,986266,00919,73519,63024,18039,44427,298
22 120,867138,133155,400172,667189,933207,200224,467241,733-----
23 142,233158,031183,594210,974214,023104,34813,33221,53013,89614,75717,80630,94527,298
24 29,7522,3243,8553,4565,1093,3685,1872,7465,8394,8736,3748,499-
29/58 249,210216,926193,766198,958205,153201,726241,501147,452210,692172,87086,41371,01252,189
40/41 135,557144,087131,466111,429156,604124,538131,561104,64451,77064,81738,06055,02434,431
40 135,458144,087131,466111,429156,604124,431131,514104,44051,75864,81738,06051,11332,004
41 99----1074720412--3,9112,427
54/58 109,10072,83960,95787,52948,54977,188109,94042,808158,922108,05348,35314,78817,758
490/1 4,553-1,343--------1,200-
Balance sheet: equity and liabilities
10/49 542,062515,414536,615586,055614,218516,642484,487413,461230,427192,500110,593110,45679,487
10/15 116,709125,253118,640116,066115,304135,261102,28198,850116,58063,23333,06622,16729,793
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,600
13 116,661116,661116,661116,661116,661116,66194,54194,54194,54141,19411,027128128
130/1 1,8601,8601,8601,8601,8601,860-------
130 ------1,8601,8601,8601,860673128128
1311 1,8601,8601,8601,8601,8601,860-------
133 114,801114,801114,801114,801114,801114,80192,68192,68192,68139,33410,354--
14 -18,552-10,008-16,621-19,195-19,957--10,860-14,2913,4393,4393,4393,43911,065
17/49 425,353390,161417,975469,989498,914381,381382,206314,611113,847129,26777,52788,28949,694
17 186,630211,010239,343272,818316,920256,163196,806223,848-----
170/4 186,630208,763230,445257,400295,111228,090162,593183,616-----
178/9 -2,2478,89815,41821,80928,07334,21340,232-----
42/48 238,723179,151178,632197,171181,994125,218185,40090,763113,847129,21377,52788,28949,694
42 22,13321,68226,95537,71136,92914,58821,02320,668-----
43 5,4999,4688,4007,5737,1337,2838,0127,1871,2931,0991,2321,263648
430/8 3,2522,8171,8801,1828691,1431,9931,2871,2931,0991,2321,263-
439 2,2476,6516,5206,3916,2646,1406,0195,900----648
44 43,03131,68135,05037,88453,56737,77837,34725,67735,33646,71229,64420,8409,814
440/4 43,03131,68135,05037,88453,56737,77837,34725,67735,33646,71229,64420,8409,814
45 90,42466,04353,43169,77645,22355,52044,54111,66841,20350,45921,02635,48510,405
450/3 33,45626,0866,23911,8513,0527,62914,07355220,66138,73511,2999,8754,256
454/9 56,96839,95747,19257,92542,17147,89130,46811,11620,54211,7249,72725,6106,149
47/48 77,63650,27754,79644,22739,14210,04974,47725,56336,01530,94325,62530,70128,827
492/3 ---------54---
Income statement
9900 282,387257,712240,789312,391255,712276,00893,33452,975106,39567,72145,85239,68527,431
62 223,058187,264178,576248,033217,921194,04446,771------
630 55,07448,61949,89653,91047,73334,60734,07537,22518,70617,40127,25244,71822,289
640/8 40038738434734734734726,187347347861862704
9901 3,85521,44211,93310,101-10,28947,01012,141-10,43787,34249,97317,739-5,8954,438
75/76B --1394868584203416412730471
75 --1394868584203416412730471
65/66B 9,98010,0209,4989,3879,7367,7228,7307,2961,9882,0221,7631,761932
65 9,98010,0209,4989,3879,7367,7228,7307,2961,9881,7101,7631,761932
66B ---------312---
9903 -6,12511,4222,574762-19,95739,8723,431-17,73085,35848,11516,103-7,6263,977
67/77 2,4194,809---6,892--32,01117,9485,204-1,416
9904 -8,5446,6132,574762-19,95732,9803,431-17,73053,34730,16710,899-7,6262,561
9905 -8,5446,6132,574762-19,95732,9803,431-17,73053,34730,16710,899-7,6262,561
Appropriation of the result
9906 -18,552-10,008-16,621-19,195-19,95722,120-10,860-14,29156,78633,60614,3383,43913,793
14P -10,008-16,621-19,195-19,957---------
691/2 -----22,120--53,34730,16710,899-2,728
691 ------------2,600
6920 ---------1,187545-128
6921 -----22,120--53,34728,98010,354--
Social balance sheet
9087 3.93.73.84.95.84.32------
Hours worked1013 6,0565,8005,0408,2167,9527,5042,128------
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The notes to these accounts have 6 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 16-06-2026.

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 16-06-2026 2026-00170099 PDF
31-12-2024 micro format 27-06-2025 2025-00200378 PDF
31-12-2023 micro format 13-06-2024 2024-00128111 PDF
31-12-2022 micro format 09-06-2023 2023-00116604 PDF
31-12-2021 micro format 22-06-2022 2022-20086918 PDF
31-12-2020 micro format 14-06-2021 2021-19800498 PDF
31-12-2019 micro format 19-06-2020 2020-18400310 PDF
31-12-2018 micro format 02-07-2019 2019-27700072 PDF
31-12-2017 micro format 13-06-2018 2018-18500595 PDF
31-12-2016 micro format 07-07-2017 2017-28900577 PDF
31-12-2015 abbreviated format 13-07-2016 2016-31500281 PDF
31-12-2014 abbreviated format 14-07-2015 2015-30900445 PDF
31-12-2013 abbreviated format 10-09-2014 2014-58300060 PDF

Subsidies and aid

Flemish government 2023, 1 entry, €1,842 awarded, €1,842 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013
58,92970,06161,82964,01137,44481,61746,21626,788106,04867,37444,99138,82326,727
46,53055,23252,47054,67227,77667,58737,50619,49572,05347,56838,15137,09224,850
49,4384,2585,64831,942141,882106,53711,052283,49918,81113,16311,98856,86431,381
36,26111,882-26,57238,980-28,639-32,75267,132-116,11450,86959,70033,565-2,970-
10,48737,77515,1341,78723,15976,50856,10156,68996,84543,6578,886-17,2772,495
21.5%24.3%22.1%19.8%18.8%26.2%21.1%23.9%50.6%32.8%29.9%20.1%37.5%
1.041.211.081.011.131.611.301.621.851.341.110.801.05
3.643.113.524.054.332.823.743.180.982.042.343.981.67
-7.3%5.3%2.2%0.7%-17.3%24.4%3.4%-17.9%45.8%47.7%33.0%-34.4%8.6%
-1.6%1.3%0.5%0.1%-3.2%6.4%0.7%-4.3%23.2%15.7%9.9%-6.9%3.2%
5.906.996.516.823.85--------

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date54456
full-time32335
part-time22121
in full-time equivalents3.93.73.84.95.8
3.93.73.84.95.8
On a permanent contract54456
Joined----2
Left----1

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€49,438€4,258€5,648€31,942€141,882
€55,074€48,619€49,896€53,910€47,733

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

Insights on infunctievan

The operating result for 2025 is 82% lower than in 2024 and the lowest since 2021.

Debt's share of the balance-sheet total rises from 75.7% to 78.5%. Equity is lower and debt is higher.

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