INSTAPKLAAR
Annual accounts 2025
abbreviated format, filed on 21-01-2026, 10 days before the deadline€166,619
▼ 78.2%
€153,966
▼ 72.3%
€85,871
▼ 76.5%
€400,093
▲ 0.5%
7.4%
▲ 0.3 percentage points
1.08
▲ 0.00
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 ≈ €430,000. Estimated: probably between €260,000 and €810,000.
Balance sheet
balance sheet total €5.4m on 30-06-2025What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Blue and white collar
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
5.4m | 5.7m | 3.8m | 3.7m | 2.7m | 1.7m | 1.9m | 1.6m | 1.0m | 627,450 | |
21/28 |
1,627 | 2,521 | 39,796 | 2,910 | 591 | 591 | 591 | 591 | 175 | - | |
22/27 |
1,086 | 1,981 | 1,756 | 2,320 | - | - | - | - | - | - | |
24 |
1,086 | 1,981 | 1,756 | 2,320 | - | - | - | - | - | - | |
28 |
541 | 541 | 38,041 | 591 | 591 | 591 | 591 | 591 | 175 | - | |
29/58 |
5.4m | 5.7m | 3.7m | 3.7m | 2.7m | 1.7m | 1.9m | 1.6m | 1.0m | 627,450 | |
3 |
5.0m | 5.4m | 3.3m | 3.7m | 2.7m | 1.6m | 1.6m | 1.4m | 901,691 | 471,391 | |
30/36 |
5.0m | 5.4m | 3.3m | 3.7m | 2.7m | 1.6m | 1.6m | 1.4m | 901,691 | 471,391 | |
40/41 |
276,377 | 302,649 | 211,805 | - | 3,978 | 31,033 | 125,495 | 80,547 | 141,951 | 120,528 | |
41 |
276,377 | 302,649 | 211,805 | - | 3,978 | 31,033 | 125,495 | 80,547 | 141,951 | 120,528 | |
54/58 |
149,671 | 61 | 226,676 | 28,993 | 769 | 54,294 | 114,897 | 41,958 | 3,780 | 35,531 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
5.4m | 5.7m | 3.8m | 3.7m | 2.7m | 1.7m | 1.9m | 1.6m | 1.0m | 627,450 | |
10/15 |
401,300 | 400,429 | 685,695 | 1.0m | 614,588 | 613,213 | 448,059 | 403,970 | 252,063 | 85,402 | |
10/11 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
100 |
- | - | - | - | - | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
13 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | |
130/1 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | - | - | - | |
130 |
- | - | - | - | - | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | |
1311 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | - | - | - | - | |
14 |
380,895 | 380,024 | 665,290 | 995,038 | 594,183 | 592,808 | 427,654 | 383,565 | 231,658 | 64,997 | |
17/49 |
5.0m | 5.3m | 3.1m | 2.7m | 2.1m | 1.1m | 1.4m | 1.2m | 795,534 | 542,049 | |
42/48 |
5.0m | 5.3m | 3.1m | 2.7m | 2.1m | 1.1m | 1.4m | 1.2m | 795,534 | 542,049 | |
43 |
1.0m | 1.8m | 1.0m | 1.5m | 300,327 | 75,465 | 820,000 | 200,000 | 50,000 | - | |
430/8 |
1.0m | 1.8m | 1.0m | 1.5m | 300,327 | 75,465 | 820,000 | 200,000 | 50,000 | - | |
44 |
567,886 | 1.0m | 374,963 | 287,700 | 380,094 | 212,947 | 265,082 | 264,826 | 268,456 | 160,603 | |
440/4 |
567,886 | 1.0m | 374,963 | 287,700 | 380,094 | 212,947 | 265,082 | 264,826 | 268,456 | 160,603 | |
45 |
- | - | 38,907 | 13,922 | 28,862 | 14,739 | 14,357 | 24,298 | 32,657 | 34,423 | |
450/3 |
- | - | 38,907 | 13,922 | 28,862 | 9,258 | 9,099 | 19,141 | 32,657 | 34,423 | |
454/9 |
- | - | - | - | - | 5,481 | 5,258 | 5,157 | - | - | |
47/48 |
3.5m | 2.5m | 1.7m | 920,297 | 1.4m | 754,755 | 306,236 | 674,409 | 444,421 | 347,022 | |
492/3 |
420 | - | - | 21,645 | - | - | 2,094 | - | - | - | |
| Income statement | |||||||||||
9900 |
166,619 | 765,298 | 666,645 | 581,781 | 474,469 | 298,404 | 354,220 | 284,232 | 281,793 | 116,599 | |
62 |
- | - | - | - | 20,017 | 43,832 | 42,928 | 40,509 | 29,762 | - | |
630 |
895 | 766 | 564 | 501 | - | - | - | - | - | - | |
640/8 |
11,758 | 207,723 | 4,535 | 8,733 | 5,237 | 3,808 | 3,900 | 2,665 | 2,430 | 798 | |
9901 |
153,966 | 556,809 | 661,545 | 572,547 | 449,215 | 250,764 | 307,392 | 241,058 | 249,600 | 115,801 | |
75/76B |
- | - | - | - | - | 5 | - | - | - | 1 | |
75 |
- | - | - | - | - | 5 | - | - | - | 1 | |
65/66B |
39,473 | 70,522 | 32,387 | 37,571 | 18,978 | 16,616 | 8,853 | 6,785 | 2,939 | 14,527 | |
65 |
39,473 | 70,522 | 32,387 | 37,571 | 18,978 | 16,616 | 8,853 | 6,785 | 2,939 | 14,527 | |
9903 |
114,493 | 486,287 | 629,159 | 534,976 | 430,237 | 234,153 | 298,539 | 234,273 | 246,662 | 101,275 | |
67/77 |
28,623 | 121,553 | 158,907 | 134,120 | 108,862 | 68,999 | 89,451 | 82,367 | 80,000 | 34,424 | |
9904 |
85,871 | 364,734 | 470,252 | 400,855 | 321,375 | 165,154 | 209,089 | 151,907 | 166,662 | 66,852 | |
9905 |
85,871 | 364,734 | 470,252 | 400,855 | 321,375 | 165,154 | 209,089 | 151,907 | 166,662 | 66,852 | |
| Appropriation of the result | |||||||||||
9906 |
465,895 | 1.0m | 1.5m | 995,038 | 914,183 | 592,808 | 592,654 | 383,565 | 231,658 | 66,852 | |
14P |
380,024 | 665,290 | 995,038 | 594,183 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | 1,855 | |
6920 |
- | - | - | - | - | - | - | - | - | 1,855 | |
694/7 |
85,000 | 650,000 | 800,000 | - | 320,000 | - | 165,000 | - | - | - | |
694 |
85,000 | 650,000 | 800,000 | - | 320,000 | - | 165,000 | - | - | - | |
| Social balance sheet | |||||||||||
9087 |
- | - | - | - | - | - | 1 | 1 | 0.8 | - | |
Hours worked1013 |
- | - | - | - | - | - | 1,744 | 1,720 | 1,272 | - | |
| 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 filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 21-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | abbreviated format | 21-01-2026 | 2026-00016872 | |
| 30-06-2024 | abbreviated format | 02-02-2025 | 2025-00026988 | |
| 30-06-2023 | abbreviated format | 31-01-2024 | 2024-00018094 | |
| 30-06-2022 | abbreviated format | 07-01-2023 | 2023-20556898 | |
| 30-06-2021 | abbreviated format | 07-01-2022 | 2022-00600033 | |
| 30-06-2020 | abbreviated format | 06-02-2021 | 2021-05100204 | |
| 30-06-2019 | abbreviated format | 05-02-2020 | 2020-04400567 | |
| 30-06-2018 | abbreviated format | 29-01-2019 | 2019-02900329 | |
| 30-06-2017 | abbreviated format | 05-02-2018 | 2018-04500043 | |
| 30-06-2016 | abbreviated format | 01-02-2017 | 2017-03700374 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 154,861 | 557,575 | 662,110 | 573,048 | - | - | - | - | - | - | ||
| 86,765 | 365,501 | 470,816 | 401,356 | - | - | - | - | - | - | ||
| 0 | 991 | 37,450 | 2,821 | - | - | - | 416 | 175 | - | ||
| 149,610 | -226,615 | 197,684 | 28,224 | -53,525 | -60,603 | 72,939 | 38,177 | -31,751 | - | ||
| 400,093 | 397,908 | 645,899 | 1.0m | 613,997 | 612,623 | 449,562 | 403,379 | 251,888 | 85,402 | ||
| 7.4% | 7.0% | 18.3% | 27.1% | 22.6% | 36.7% | 24.1% | 25.8% | 24.1% | 13.6% | ||
| 1.08 | 1.08 | 1.21 | 1.38 | 1.29 | 1.58 | 1.32 | 1.35 | 1.32 | 1.16 | ||
| 0.08 | 0.06 | 0.14 | 0.01 | 0.00 | 0.08 | 0.17 | 0.11 | 0.18 | 0.29 | ||
| 12.58 | 13.23 | 4.47 | 2.69 | 3.42 | 1.73 | 3.14 | 2.88 | 3.16 | 6.35 | ||
| 21.4% | 91.1% | 68.6% | 39.5% | 52.3% | 26.9% | 46.7% | 37.6% | 66.1% | 78.3% | ||
| 1.6% | 6.4% | 12.5% | 10.7% | 11.8% | 9.9% | 11.3% | 9.7% | 15.9% | 10.7% | ||
| 3.92 | 7.91 | 20.44 | 15.25 | - | - | - | - | - | - |
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 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Debts secured on the company's own assets | - | - | €1.0m | - |
| Mortgages, amount registered | - | - | €1.5m | - |
| Carrying value of the mortgaged assets | - | - | €3.3m | - |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | €991 | - | €2,821 |
| Financial fixed assets | - | - | €37,450 | - |
| €895 | €766 | €564 | €501 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on INSTAPKLAAR
The operating result for 2025 is 72% lower than in 2024 and the lowest since 2016. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 93.0% to 92.6%. Equity is higher and debt is lower.