INTERFACILITIES

Active Private limited companyfounded 1993active for 33 yearsAlfons Gossetlaan 32E, 1702 DilbeekKBO/BCE: BE 0449.974.486 #3 company by staff growth in Flemish Brabant, Building services and landscaping sector

INTERFACILITIES

Financial year 2025

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Annual accounts 2025

abbreviated format, filed on 15-07-2026, 16 days before the deadline

€2.8m

▲ 52.0%

€156,920

▲ €183,150

€53,441

▲ €119,430

€47,208

▼ 75.6%

3.7%

▼ 7.0 percentage points

1.03

▼ 0.12

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 ≈ €4.8m. Estimated: probably between €3.2m and €7.8m.

In the rankings #3 company by staff growth in Flemish Brabant, Building services and landscaping sector #7 employer in Flemish Brabant, Building services and landscaping sector

Balance sheet

balance sheet total €2.0m on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

3.7%

Higher than 10% of 1,569 companies in 2025.

1.03

Higher than 29% of 1,540 companies in 2025.

2.7%

Higher than 35% of 1,554 companies in 2025.

INTERFACILITIES Middle half of the sector 80% of the sector Abbreviated accounts in building services and landscaping (NACE 81)

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

Staff

€47,947

Staff costs divided by the average number of full-time equivalents.

+32 people

people who joined people who left

In 2025, 60 people joined and 28 left.

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	2006
Balance sheet: assets
`20/58`	2.0m	1.7m	1.9m	1.8m	1.8m	1.4m	1.5m	1.1m	1.2m	1.2m	1.1m	1.2m	1.1m	863,576	1.1m	1.0m	979,594	998,661	892,257	885,401
`21/28`	343,510	199,840	106,450	95,668	108,340	116,655	68,308	36,260	29,949	78,534	97,301	145,982	146,122	98,232	113,166	142,555	115,448	94,493	81,065	101,404
`21`	3,356	-	-	5,799	12,426	19,054	656	3,418	9,507	10,592	-	-	-	-	-	-	-	-	-	-
`22/27`	335,319	196,138	102,947	86,366	92,410	94,099	64,149	29,339	14,320	60,778	90,539	139,621	139,777	91,911	106,886	136,375	108,605	87,716	73,529	96,915
`23`	72,568	34,673	26,529	21,691	22,739	29,827	18,255	16,706	14,320	8,021	8,370	14,330	12,331	14,425	16,399	22,558	27,948	4,074	2,874	7,549
`24`	117,302	161,465	76,160	63,988	68,555	64,272	45,894	12,633	-	52,758	82,169	125,292	127,446	77,486	90,488	113,818	76,346	60,725	28,730	52,508
`25`	71,675	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	73,774	-	259	688	1,117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	4,835	3,702	3,503	3,503	3,503	3,503	3,503	3,503	6,122	7,164	6,762	6,361	6,345	6,322	6,280	6,179	6,843	6,777	7,536	4,489
`29/58`	1.7m	1.5m	1.8m	1.7m	1.7m	1.3m	1.5m	1.1m	1.2m	1.1m	1.0m	1.0m	975,992	765,343	981,733	868,501	864,145	904,168	811,192	783,997
`29`	31,648	111,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	31,648	111,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000
`30/36`	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000	9,000
`40/41`	1.5m	1.2m	1.4m	1.3m	1.3m	904,483	1.4m	987,458	924,866	951,317	751,667	718,799	834,180	677,614	768,904	679,400	786,195	729,296	680,735	714,457
`40`	1.5m	1.2m	1.4m	1.3m	1.3m	901,820	1.3m	951,868	903,892	947,835	743,491	699,065	796,930	618,703	723,075	604,824	694,200	691,340	627,616	667,195
`41`	20,463	-	11,706	12,698	9,551	2,663	37,870	35,589	20,974	3,483	8,176	19,735	37,250	58,910	45,830	74,576	91,996	37,957	53,119	47,263
`50/53`	3	3	3	3	2,503	7,503	-	-	-	-	23	-	-	-	-	-	-	-	-	-
`54/58`	120,078	119,882	251,315	362,531	252,242	277,828	76,152	80,071	225,573	157,307	269,299	260,455	112,357	56,754	199,605	175,932	59,900	154,370	114,940	46,888
`490/1`	4,541	64,053	116,667	11,661	58,731	117,386	3,378	3,206	398	398	6,793	18,808	20,455	21,976	4,224	4,168	9,049	11,502	6,516	13,651
Balance sheet: equity and liabilities
`10/49`	2.0m	1.7m	1.9m	1.8m	1.8m	1.4m	1.5m	1.1m	1.2m	1.2m	1.1m	1.2m	1.1m	863,576	1.1m	1.0m	979,594	998,661	892,257	885,401
`10/15`	74,727	182,410	398,303	362,726	445,107	480,362	478,657	348,529	394,977	317,067	429,841	415,951	388,919	384,777	409,869	377,316	380,206	344,585	258,473	243,302
`10/11`	-	-	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626	16,626
`100`	-	-	-	-	-	-	31,500	31,500	31,500	31,500	31,500	31,500	31,500	31,500	31,500	31,500	31,500	31,500	31,500	31,500
`101`	-	-	-	-	-	-	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874
`13`	87,274	248,399	381,676	294,402	226,783	258,909	257,203	127,076	127,076	49,166	17,040	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150
`130/1`	-	-	-	3,150	3,150	3,150	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150	3,150
`1311`	-	-	-	3,150	3,150	3,150	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	87,274	248,399	381,676	291,252	223,633	255,759	254,053	123,926	123,926	46,016	13,890	-	-	-	-	-	-	-	-	-
`14`	-12,547	-65,989	-	51,698	201,698	204,827	204,827	204,827	251,274	251,274	396,174	396,174	369,142	365,001	390,093	357,540	360,430	324,808	238,697	223,526
`17/49`	1.9m	1.5m	1.5m	1.4m	1.3m	952,494	1.1m	767,465	794,808	879,490	704,243	737,093	733,195	478,799	685,030	633,739	599,387	654,077	633,783	642,098
`17`	292,241	198,385	181,004	70,852	130,903	169,928	33,997	11,744	1,309	33,890	47,865	74,417	45,829	44,776	29,600	48,811	20,454	48,574	52,292	75,130
`170/4`	292,241	198,385	181,004	70,852	130,903	169,928	33,997	11,744	1,309	33,890	47,865	74,417	45,829	44,776	29,600	48,811	20,454	48,574	52,292	75,130
`42/48`	1.6m	1.3m	1.3m	1.4m	1.2m	777,566	1.0m	751,721	789,499	829,547	652,379	658,676	683,366	430,522	651,930	582,928	576,494	602,199	574,855	560,469
`42`	110,618	76,258	97,604	60,051	58,861	52,182	20,955	4,642	7,744	21,884	26,552	38,178	31,259	23,332	19,211	24,037	28,121	50,007	48,742	54,103
`43`	292,845	292,593	307,883	337,570	337,035	245,909	438,327	291,246	266,710	313,433	217,522	140,843	231,401	139,140	150,895	131,811	176,384	161,165	146,845	170,081
`430/8`	292,845	292,593	307,883	337,570	337,035	245,909	438,327	291,246	266,710	313,433	217,522	140,843	231,401	139,140	150,895	131,811	176,384	161,165	146,845	170,081
`44`	689,264	592,125	571,070	558,711	613,878	331,951	372,108	282,720	329,800	300,234	242,823	329,941	284,712	179,938	345,934	292,475	252,211	235,509	235,739	231,731
`440/4`	689,264	592,125	571,070	558,711	613,878	331,951	372,108	282,720	329,800	300,234	242,823	329,941	284,712	179,938	345,934	292,475	252,211	235,509	235,739	231,731
`45`	261,152	162,564	188,828	172,095	126,184	133,634	185,804	154,753	171,480	82,386	122,672	98,000	87,390	80,938	84,122	85,034	82,433	81,235	93,215	80,510
`450/3`	70,833	10,574	47,374	51,084	14,107	35,373	31,103	12,974	51,876	9,239	33,197	11,532	12,610	11,877	20,846	20,165	9,465	20,920	27,133	20,499
`454/9`	190,319	151,990	141,454	121,012	112,077	98,261	154,701	141,779	119,604	73,148	89,476	86,468	74,780	69,061	63,275	64,869	72,968	60,314	66,082	60,011
`47/48`	252,068	180,758	104,809	227,910	40,906	13,890	1,842	18,360	13,766	111,610	42,809	51,714	48,606	7,175	51,768	49,570	37,345	74,282	50,314	24,045
`492/3`	23,750	12,595	16,207	12,211	8,366	5,000	4,000	4,000	4,000	16,053	4,000	4,000	4,000	3,500	3,500	2,000	2,440	3,304	6,636	6,500
Income statement
`76A`	10,745	35,108	9,000	1,810	-	-	16,676	6,885	6,732	13,506	-	12,743	11,414	5,469	10,090	8,920	3,500	5,610	-	-
`9900`	2.8m	1.8m	1.9m	1.7m	1.4m	1.4m	1.5m	1.2m	1.4m	1.2m	1.1m	993,075	859,396	783,012	819,602	811,270	976,485	897,710	784,067	641,702
`62`	2.5m	1.7m	1.6m	1.4m	1.4m	1.3m	1.2m	1.2m	1.2m	1.1m	894,246	871,611	706,054	703,051	638,000	719,353	714,526	619,615	645,427	519,850
`630`	74,018	61,935	59,200	56,977	49,097	33,237	28,526	24,909	23,579	50,639	50,691	61,844	62,354	41,024	60,083	59,246	62,933	43,748	44,507	65,570
`631/4`	-14,651	86,383	-3,053	-	-45,576	37,153	11,476	-9,767	-	-12,192	20,045	-20,685	-	-32,882	-11,914	-	67,395	-	-917	-14,573
`640/8`	63,434	21,825	14,790	4,282	56,141	5,823	34,228	19,085	31,670	21,063	6,235	30,419	26,031	80,086	27,970	15,444	15,322	18,834	14,996	9,951
`66A`	-	-	-	-	-	-	8,404	-	4,596	623	-	3,337	-	11,903	-	5,274	-	-	24,948	-
`9901`	156,920	-26,230	191,075	254,435	14,740	43,116	222,828	-32,107	156,072	80,137	84,555	49,887	64,958	-8,266	105,463	17,227	116,308	215,513	80,054	60,905
`75/76B`	12,752	15,925	6,094	1,472	6,724	366	836	326	1,983	1,264	1,761	1,312	175	4,342	2,120	904	1,739	524	6,671	12,344
`75`	12,752	15,925	6,094	1,472	6,724	366	836	326	1,983	1,264	1,761	1,312	175	4,342	2,120	904	1,739	524	6,671	12,344
`65/66B`	34,206	26,725	11,907	8,571	10,842	10,174	11,692	10,206	13,731	13,579	12,228	14,459	12,576	11,598	7,576	7,615	10,536	9,096	10,273	12,081
`65`	34,206	26,725	11,907	8,571	10,842	10,174	11,692	10,206	13,731	13,579	12,228	14,459	12,576	11,598	7,576	7,615	10,536	9,096	10,273	12,081
`9903`	135,466	-37,030	185,263	247,337	10,621	33,308	211,972	-41,986	144,324	67,822	74,087	46,145	63,970	-21,956	110,096	14,162	111,011	212,551	51,504	61,168
`67/77`	82,025	28,958	97,988	101,808	13,750	17,713	81,844	4,461	66,414	35,696	34,997	19,113	29,588	3,136	49,823	17,052	45,149	76,040	36,332	17,465
`9904`	53,441	-65,989	87,274	145,529	-3,129	15,595	130,128	-46,447	77,910	32,126	39,090	27,032	34,382	-25,092	60,273	-2,890	65,862	136,511	15,171	43,703
`9905`	53,441	-65,989	87,274	145,529	-3,129	15,595	130,128	-46,447	77,910	32,126	39,090	27,032	34,382	-25,092	60,273	-2,890	65,862	136,511	15,171	43,703
Appropriation of the result
`9906`	-12,547	-65,989	138,972	347,227	201,698	220,422	334,955	204,827	329,184	428,300	435,264	396,174	399,382	365,001	417,813	357,540	390,670	375,208	238,697	243,686
`14P`	-65,989	-	51,698	201,698	204,827	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	161,124	130,128	-	77,910	32,126	13,890	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	87,274	145,529	-	15,595	130,128	-	77,910	32,126	13,890	-	-	-	-	-	-	-	-	-
`6921`	-	-	87,274	145,529	-	15,595	130,128	-	77,910	32,126	13,890	-	-	-	-	-	-	-	-	-
`694/7`	161,124	130,128	51,698	227,910	32,126	13,890	-	-	-	144,900	25,200	-	30,240	-	27,720	-	30,240	50,400	-	20,160
`694`	161,124	130,128	51,698	227,910	32,126	13,890	-	-	-	144,900	25,200	-	30,240	-	27,720	-	30,240	50,400	-	20,160
Social balance sheet
`9087`	51.8	31.4	31.4	34.1	35.9	37.4	22.7	33.6	36.1	30.6	26.4	25.8	21.1	20.8	19.6	21	22.3	19.2	20.5	16.6
Hours worked`1013`	69,333	45,517	45,391	45,780	47,174	45,415	29,945	45,150	48,558	42,867	36,054	34,900	28,352	28,828	27,216	30,456	32,198	27,835	32,325	25,601
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The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 25 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 15-07-2026.

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
31-12-2025	abbreviated format	15-07-2026	2026-00293353	PDF
31-12-2024	abbreviated format	17-06-2025	2025-00168655	PDF
31-12-2023	abbreviated format	29-07-2024	2024-00300566	PDF
31-12-2022	abbreviated format	02-06-2023	2023-00106383	PDF
31-12-2021	abbreviated format	09-06-2022	2022-20053715	PDF
31-12-2020	abbreviated format	16-06-2021	2021-20500312	PDF
31-12-2019	abbreviated format	25-05-2020	2020-13000060	PDF
31-12-2018	abbreviated format	31-05-2019	2019-15900054	PDF
31-12-2017	abbreviated format	14-03-2018	2018-06800449	PDF
31-12-2016	abbreviated format	02-06-2017	2017-14800062	PDF
31-12-2015	abbreviated format	23-05-2016	2016-12900347	PDF
31-12-2014	abbreviated format	26-05-2015	2015-13900258	PDF
31-12-2013	abbreviated format	29-04-2014	2014-11100275	PDF
31-12-2012	abbreviated format	21-05-2013	2013-12500344	PDF
31-12-2011	abbreviated format	23-05-2012	2012-12400321	PDF
31-12-2010	abbreviated format	26-05-2011	2011-12800352	PDF
31-12-2009	abbreviated format	08-06-2010	2010-15900534	PDF
31-12-2008	abbreviated format	26-05-2009	2009-16800150	PDF
31-12-2007	abbreviated format	22-05-2008	2008-15300062	PDF
31-12-2006	abbreviated format	22-05-2007	2007-15300050	PDF
31-12-2005	abbreviated format	29-05-2006	2006-17102075	PDF
31-12-2004	abbreviated format	09-06-2005	2005-23200377	PDF
31-12-2003	abbreviated format	28-05-2004	2004-17605100	PDF
31-12-2002	abbreviated format	26-05-2003	2003-17003536	PDF
31-12-2001	abbreviated format	31-05-2002	2002-15800894	PDF
31-12-2000	abbreviated format	30-05-2001	2001-15503616	PDF
31-12-1999	abbreviated format	09-06-2000	2000-20305143	PDF
31-12-1998	abbreviated format	02-06-1999	1999-13402355	PDF
31-12-1997	abbreviated format	29-05-1998	1998-12102465	PDF
31-12-1996	abbreviated format	19-06-1997	1997-17305215	PDF
31-12-1995	abbreviated format	13-06-1996	1996-15902502	PDF
31-12-1994	abbreviated format	01-06-1995	1995-11004113	PDF

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	2006
230,938	35,705	250,275	311,413	63,837	76,353	251,353	-7,197	179,651	130,776	135,246	111,730	127,312	32,758	165,546	76,474	179,241	259,261	124,562	126,475
127,459	-4,054	146,474	202,506	45,968	48,832	158,653	-21,538	101,489	82,765	89,781	88,876	96,735	15,932	120,356	56,356	128,795	180,259	59,679	109,273
220,992	157,069	69,982	44,305	40,782	81,584	86,704	41,165	25,356	55,470	2,059	77,170	110,244	76,712	36,826	100,214	83,888	57,996	71,061	25,086
197	-131,433	-111,216	110,289	-25,586	201,676	-3,919	-145,502	68,265	-111,992	8,844	148,099	55,602	-142,851	23,673	116,032	-94,469	39,429	68,052	-
47,208	193,550	489,064	350,122	476,036	538,635	448,346	328,013	370,337	288,476	384,404	348,386	292,625	334,821	329,803	285,572	287,651	301,969	236,336	223,528
3.7%	10.7%	21.3%	20.1%	25.3%	33.5%	31.2%	31.2%	33.2%	26.5%	37.9%	36.1%	34.7%	44.6%	37.4%	37.3%	38.8%	34.5%	29.0%	27.5%
1.03	1.15	1.39	1.26	1.40	1.69	1.44	1.44	1.47	1.35	1.59	1.53	1.43	1.78	1.51	1.49	1.50	1.50	1.41	1.40
1.02	1.14	1.38	1.25	1.40	1.68	1.43	1.42	1.46	1.34	1.58	1.52	1.42	1.76	1.49	1.47	1.48	1.49	1.40	1.38
25.72	8.31	3.68	3.97	2.96	1.98	2.21	2.20	2.01	2.77	1.64	1.77	1.89	1.24	1.67	1.68	1.58	1.90	2.45	2.64
71.5%	-36.2%	21.9%	40.1%	-0.7%	3.2%	27.2%	-13.3%	19.7%	10.1%	9.1%	6.5%	8.8%	-6.5%	14.7%	-0.8%	17.3%	39.6%	5.9%	18.0%
2.7%	-3.9%	4.7%	8.1%	-0.2%	1.1%	8.5%	-4.2%	6.5%	2.7%	3.4%	2.3%	3.1%	-2.9%	5.5%	-0.3%	6.7%	13.7%	1.7%	4.9%
6.75	1.34	21.02	36.33	5.89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	79	47	50	50	61
full-time	26	16	16	15	17
part-time	53	31	34	35	44
in full-time equivalents	51.8	30	32.3	31.5	36.2
	45.1	31.4	31.4	34.1	35.9
On a permanent contract	68	47	50	48	55
Joined	60	0	3	6	10
Left	28	3	3	17	5

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

Securities and guarantees

on own assets and for others

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€695,704	€567,236	€586,492	€467,938	€526,798
	€64,757	€64,757	€64,757	€64,757	€64,757
Mandates to pledge the business	€1.5m	€1.2m	€1.4m	€1.3m	€1.3m
Pledge on other assets, amount secured	€238,757	€238,757	€114,926	€114,926	€114,926
Carrying value of the other pledged assets	€303,947	€154,794	€15,585	€39,339	€63,093

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

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€214,859	€156,870	€69,982	€44,305	€40,782
Intangible fixed assets	€5,000	-	-	-	-
Financial fixed assets	€1,133	€199	-	-	-
	€74,018	€61,935	€59,200	€56,977	€49,097

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

Public contracts

1 award · 2022

Procédure ouverte pour l'entretien des locaux des unités opérationelles de la Protection civile pour le compte du SPF Intérieur: Entretien des locaux de l'unité opérationnelle de Brasschaat

buyer: Direction Générale de la Sécurité CivileRepair and maintenance servicesawarded 18-01-2022€500,0864 tendersTED 52944-2022

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.

Insights on INTERFACILITIES

The operating result for 2025 is a profit of €156,920, after a loss of €26,230 in 2024.

Debt's share of the balance-sheet total rises from 89.3% to 96.3%. Equity is lower and debt is higher.

Next steps

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Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency3.7%

Current ratio1.03

Return on assets2.7%

Staff

Staff cost per FTE€47,947

Joined and left+32 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Public contracts

Insights on INTERFACILITIES

Next steps

in euro

in euro

3.7%

1.03

2.7%

€47,947

+32 people