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INTERCESSION

Active Private limited companyfounded 2005active for 21 yearsKalmthoutsesteenweg 142, 2950 KapellenKBO/BCE: BE 0877.048.957

Annual accounts 2025

micro format, filed on 24-06-2026, 37 days before the deadline
€34,995
▲ 4.7%
€33,738
▲ 4.4%
€24,685
▼ 4.1%
€53,500
▲ 79.6%
56.6%
▲ 8.2 percentage points
2.21
▲ 0.36

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 ≈ €96,000. Estimated: probably between €53,000 and €200,000.

Balance sheet

balance sheet total €102,289 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

56.6%

Higher than 69% of 19,803 companies in 2025.

2.21

Higher than 69% of 18,977 companies in 2025.

24.1%

Higher than 89% of 19,446 companies in 2025.

INTERCESSION Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 102,28968,66036,22919,01439,60917,66223,9982791,4811,061310,004280,333303,991335,270315,142362,490424,547373,70567,77036,664
21/28 4,4103,4344,419-------279,837280,333280,902290,410300,083309,894318,885283,8751,156451
22/27 4,4103,4344,419-------279,837280,333280,902290,410300,083309,894318,885283,8751,156451
22 ----------275,000275,000275,000275,000275,000275,000275,000275,000400451
23 ------------65130360728276413551-
24 4,4103,4344,419----------8,93917,87826,81735,755103206-
26 ----------4,8375,3335,8376,3426,8467,3507,8548,358--
29/58 97,87865,22731,81019,01439,60917,66223,9982791,4811,06130,167-23,08944,86015,05852,596105,66289,83066,61436,213
40/41 5,8859,2045,7586,1938,9552,7853,070-1,1691,06130,167-23,08944,86015,05852,59673,16866,43236,13932,032
40 5,8508,8505,7005,9388,8502,5312,925---30,000-23,08940,7386,15924,36445,15926,57811,98314,154
41 3535458255105253145-1,1691,061167--4,1228,90028,23228,00939,85424,15617,879
54/58 91,99456,02326,05312,82130,65414,87820,928279312-------32,49423,39830,4754,181
Balance sheet: equity and liabilities
10/49 102,28968,66036,22919,01439,60917,66223,9982791,4811,061310,004280,333303,991335,270315,142362,490424,547373,70567,77036,664
10/15 57,91033,2257,476-26,827-60,678-94,138-129,266-158,225-156,741-156,046-72,961-84,009-81,925-50,068-35,8295,82560,57065,19448,92622,845
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 51,71027,0251,2761,8601,86011,32011,32011,32011,32011,32011,32011,32011,32011,32011,32011,32054,37058,99442,726832
130/1 ---1,8601,8601,860--------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860832
1311 ---1,8601,8601,860--------------
132 -----9,4609,4609,4609,4609,4609,4609,4609,4609,4609,4609,4609,46014,977--
133 51,71027,0251,276-------------43,04942,15840,866-
14 ----34,887-68,738-111,658-146,786-175,745-174,261-173,566-90,481-101,530-99,445-67,588-53,349-11,695---15,813
17/49 44,37935,43528,75445,841100,288111,800153,264158,504158,222157,107382,965364,342385,916385,338350,970356,665363,977308,51018,84413,819
17 ----------215,841228,334240,146261,869273,697295,058315,444290,206--
170/4 ----------215,841228,334240,146261,869273,697295,058315,444290,206--
42/48 44,37935,43528,75445,841100,288111,800153,264158,504158,222157,107167,124136,008145,770123,46977,27361,60748,53318,30418,84413,819
42 ----------12,49316,52823,47437,68146,36120,38619,4568,434--
43 ----------20,66820,00120,16319,84317,51416,834-2,513--
430/8 ----------20,66820,00120,163-17,51416,834----
439 -------------19,843---2,513--
44 2264-731947260425---1,56858,17959,35910,42123,74028,5117,3572,1978,277
440/4 2264-731947260425---1,56858,17959,35910,42123,74028,5117,3572,1978,277
45 15,5306,544-1,5151,515------1,5801,7481,048679647566-16,6475,541
450/3 15,5306,544-1,5151,515------1,5801,7481,048679647566-16,6475,541
47/48 28,82628,82628,75444,25498,754111,754153,004158,079158,222157,107133,96296,33142,2065,5382,298-----
Income statement
76A ----------------1,620---
9900 34,99533,43034,99634,08435,14335,28929,116-1,351-662-4,53727,26220,642-6,05216,029-8,219-19,90928,91156,39538,79224,662
630 1,137985507-------4965699,5089,6739,8119,81114,37733,76029260
640/8 1201181091021691009896-1,0411,0281,4412,1442,3932,0937,0691,9651,4191,1302,315
66A ---------39,837----------
9901 33,73832,32634,37933,98234,97435,18929,018-1,447-662-5,57925,73818,631-17,7043,964-20,123-36,78812,56921,21637,37022,287
75/76B 2-----------433--1021,69493165
75 2-----------433--1021,69493165
65/66B 693276131-6159373377,50714,69020,71614,58618,20321,53118,05817,1714,153199106
65 693276131-6159373337,66914,69020,71614,58618,20321,53118,05817,1714,153199106
66B ---------39,837----------
9903 33,67132,29434,30333,85134,97435,12828,959-1,484-695-83,08511,049-2,085-31,857-14,239-41,654-54,744-1,28817,15737,18822,186
67/77 8,9866,544--1,515-----------3,3375,35811,1075,541
9904 24,68525,75034,30333,85133,45935,12828,959-1,484-695-83,08511,049-2,085-31,857-14,239-41,654-54,744-4,62511,79826,08116,645
789 ----9,460-----------5,516---
9905 24,68525,75034,30333,85142,92035,12828,959-1,484-695-83,08511,049-2,085-31,857-14,239-41,654-54,74489211,79826,08116,645
Appropriation of the result
9906 24,68525,750-584-34,887-68,738-111,658-146,786-175,745-174,261-173,566-90,481-101,530-99,445-67,588-53,349-54,74489211,79841,89416,645
14P ---34,887-68,738-111,658---------------
791/2 --584------------43,049----
691/2 24,68525,750--------------89211,79841,894832
6920 ------------------1,028832
6921 24,68525,750--------------89211,79840,866-
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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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 24-06-2026.

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 24-06-2026 2026-00193650 PDF
31-12-2024 micro format 22-08-2025 2025-00392863 PDF
31-12-2023 micro format 08-07-2024 2024-00227973 PDF
31-12-2022 micro format 21-06-2023 2023-00149100 PDF
31-12-2021 micro format 28-06-2022 2022-20147533 PDF
31-12-2020 micro format 30-06-2021 2021-27600021 PDF
31-12-2019 micro format 30-06-2020 2020-23000378 PDF
31-12-2018 micro format 28-06-2019 2019-24700112 PDF
31-12-2017 micro format 31-08-2018 2018-58700179 PDF
31-12-2016 abbreviated format 30-06-2017 2017-24400469 PDF
31-12-2015 abbreviated format 10-08-2016 2016-41700160 PDF
31-12-2014 abbreviated format 31-08-2015 2015-53800326 PDF
31-12-2013 abbreviated format 26-09-2014 2014-60100511 PDF
31-12-2012 abbreviated format 30-08-2013 2013-53700267 PDF
31-12-2011 abbreviated format 29-10-2012 2012-62400335 PDF
31-12-2010 abbreviated format 31-08-2011 2011-50400167 PDF
31-12-2009 abbreviated format 18-08-2010 2010-42400137 PDF
31-12-2008 abbreviated format 28-07-2009 2009-52100018 PDF
31-12-2007 abbreviated format 30-06-2008 2008-32300030 PDF
31-12-2006 abbreviated format 30-08-2007 2007-67600192 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
34,87533,31234,887-------26,23419,201-8,19613,637-10,312-26,97726,94554,97637,66222,347
25,82226,73534,810-------11,544-1,515-22,349-4,566-31,843-44,9339,75245,55826,37316,705
2,11404,926-------0000082049,387316,478997510
35,97129,97013,232-17,83315,776-6,05020,649-33--------9,096-7,07726,294-
53,50029,7913,057-26,827-60,678-94,138-129,266-158,225-156,741-156,046-136,957--122,681-78,609-62,215-9,01057,12971,52647,77022,395
56.6%48.4%20.6%-141.1%-153.2%-533.0%-538.7%----23.5%-30.0%-26.9%-14.9%-11.4%1.6%14.3%17.4%72.2%62.3%
2.211.841.110.410.390.160.16---0.18-0.160.360.190.852.184.913.532.62
0.771.073.85------------61.226.014.730.390.60
42.6%77.5%458.9%-------------939.7%-7.6%18.1%53.3%72.9%
24.1%37.5%94.7%178.0%84.5%198.9%120.7%---3.6%-0.7%-10.5%-4.2%-13.2%-15.1%-1.1%3.2%38.5%45.4%
over 100over 100over 100-----------------

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€2,114-€4,926--
€1,137€985€507--

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

Insights on INTERCESSION

The operating result for 2025 is 4% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 51.6% to 43.4%. Equity and debt are higher.

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