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IR 4

Active Private limited company (pre-2019)founded 2008active for 17 yearsLouis Clesselaan 46, 1160 AuderghemKBO/BCE: BE 0808.640.401

Annual accounts 2025

micro format, filed on 23-02-2026, 23 days late
€22,232
▲ €30,294
€5,282
▲ €35,449
€17,631
▲ €32,862
€17,202
▲ €34,244
45.6%
▲ 1.1 percentage points
0.03
▲ 0.01

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 ≈ €170,000. Estimated: probably between €78,000 and €410,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €865,084 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

45.6%

Higher than 37% of 620 companies in 2025.

0.03

Lower than 95% of 580 companies in 2025.

0.6%

Higher than 26% of 597 companies in 2025.

IR 4 Middle half of the sector 80% of the sector Micro accounts in research and development (NACE 72)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 865,084874,939854,431860,628878,974903,990783,021787,124795,764844,205796,189801,832357,14458,46626,64038,086
21/28 850,013862,362839,375851,309865,149878,265757,622767,203778,360788,898712,984512,21243,2209,8755,4425,961
22/27 850,013862,362839,375851,309865,149878,265757,622767,203778,360788,898712,984512,21243,2209,8755,4425,961
22 849,753862,016833,891844,454855,016865,578756,641767,203777,765785,415705,000501,38636,135---
23 -----101202-0003001,3323,1955,0585,421
24 2603465,4846,85510,13312,586779-5953,4837,98410,5274,9116,680384540
29/58 15,07112,57715,0569,31913,82525,72525,39919,92117,40455,30783,205289,620313,92448,59121,19832,125
3 ---------061,65254,546----
37 ---------061,65254,546----
40/41 10,79212,28912,6616,9979,00811,59011,53216,87213,86313,86317,77023,37029,10027,49316,05112,626
40 1,6651,9765,9115491,417999--0042710,56629,10019,335-2,100
41 9,12710,3136,7506,4487,59110,59111,53216,87213,86313,86317,34312,804-8,15916,05110,526
54/58 4,2792882,3952,3224,81714,13513,8673,0493,54141,4453,139211,704284,82420,8325,14719,499
490/1 ----------644--266--
Balance sheet: equity and liabilities
10/49 865,084874,939854,431860,628878,974903,990783,021787,124795,764844,205796,189801,832357,14458,46626,64038,086
10/15 394,238389,385421,363436,133449,790450,632334,530327,665347,974388,935434,133368,95721,0802,28315,66227,785
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60013,30013,30013,30013,3006,2506,250
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---------05,3005,3005,3005,30012,35012,350
12 567,591567,591567,591567,591567,591567,591448,091448,091448,091448,091448,091374,519----
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,0771,0771,0771,077
130/1 1,8601,8601,8601,8601,860-----------
130 ----1,8601,8601,8601,8601,8601,8601,8601,8601,0771,0771,0771,077
1311 1,8601,8601,8601,860------------
14 -193,813-198,666-166,688-151,918-138,261-137,419-134,021-140,886-120,577-79,616-29,118-20,7226,704-12,0948,33520,458
17/49 470,846485,554433,068424,495429,184453,358448,491459,459447,790455,270362,056432,875336,06356,18310,97810,301
17 ---174,983189,695204,112211,337223,166234,743247,136184,917294,590300,000---
170/4 ---174,983189,695204,112211,337223,166234,743247,136184,917294,590300,000---
42/48 470,846485,554433,068249,512239,489249,246237,154236,293213,046208,133177,140138,28536,06355,91710,7139,499
42 ---14,71214,41714,12811,83012,95611,3328,5253,5073,648----
44 3,0833,0487241,3716213942416,7041,7295,96726,82340,5662,16325,2783,1461,252
440/4 3,0833,0487241,3716213942416,7041,7295,96726,82340,5662,16325,2783,1461,252
45 2,43813217,7165283,1301,6771,27920,21414,0876,0149,8063,47810,0217,7387,5678,247
450/3 2,43813217,7165283,1301,6771,2797131,5891,1615,3163912,046-7,5678,247
454/9 -------19,50112,4984,8544,4903,0887,9757,738--
47/48 465,325482,374414,628232,901221,321233,047223,804196,419185,899187,627137,00390,59423,87922,902--
492/3 -------------266265802
Income statement
70 --------11,70022,06364,84723,55750,484-26,81073,941
9900 22,232-8,0629,1407,68024,51616,38125,428-3,294-13,057-25,06613,767-6,81136,897-14,108-10,45331,631
60/61 --------31,18047,12951,08030,36813,587-37,26342,310
630 12,34914,93614,12813,84113,94213,72310,75011,15713,45014,97612,9709,0475,1703,6312,0192,632
640/8 4,6017,1694,9183,4666,6661,0394,2574586676421,4427227,782285-89
9901 5,282-30,167-9,906-9,6273,9081,61910,421-14,909-27,174-40,684-644-16,58023,945-18,024-12,47228,910
75/76B 2224314-22291031651252011,116548
75 2224314--91031651252011,116548
76B ------222---------
65/66B 2921,6824,7464,3444,6374,9253,6645,28113,7889,8147,7558,9905,2462,575766351
65 2922444,7464,3444,6374,9253,6645,28113,7889,8147,7558,9905,2462,575766351
66B -1,438--------------
9903 4,992-31,847-14,650-13,540-725-3,3066,979-20,181-40,961-50,497-8,396-25,40518,824-20,399-12,12229,107
67/77 13913112011711792114128---25263017,572
9904 4,853-31,978-14,770-13,657-842-3,3986,865-20,309-40,961-50,497-8,396-25,42918,798-20,429-12,12321,535
9905 4,853-31,978-14,770-13,657-842-3,3986,865-20,309-40,961-50,497-8,396-25,42918,798-20,429-12,12321,535
Appropriation of the result
9906 -193,813-198,666-166,688-151,918-138,261-137,419-134,021-140,886-120,577-79,616-29,118-20,7226,704-12,0948,33521,535
14P -198,666-166,688-151,918-138,261------------
691/2 ---------------1,077
6920 ---------------1,077
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 23-02-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 23 days after the deadline. Filed on 23 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00042899.

Financial year Type Filed Reference Document
30-06-2025 micro format 23-02-2026 2026-00042899 PDF
30-06-2024 micro format 31-01-2025 2025-00017942 PDF
30-06-2023 micro format 25-01-2024 2024-00006482 PDF
30-06-2022 micro format 09-02-2023 2023-00025623 PDF
30-06-2021 micro format 25-01-2022 2022-01600108 PDF
30-06-2020 micro format 28-01-2021 2021-02100363 PDF
30-06-2019 micro format 24-01-2020 2020-02000269 PDF
30-06-2018 micro format 30-01-2019 2019-02800150 PDF
30-06-2017 full format 15-01-2018 2018-01200565 PDF
30-06-2016 full format 23-01-2017 2017-02000430 PDF
30-06-2015 full format 03-02-2016 2016-03900019 PDF
30-06-2014 full format 26-01-2015 2015-02400174 PDF
30-06-2013 full format 18-11-2014 2014-67500029 PDF
30-06-2012 full format 28-02-2013 2013-05600156 PDF
30-06-2011 full format 01-02-2012 2012-02100264 PDF
30-06-2010 full format 30-01-2011 2011-01800505 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010
17,631-15,2314,2224,21417,85015,34221,171-3,752-13,724-25,70812,326-7,53329,115-14,393-10,45331,542
17,202-17,042-64218413,10010,32517,615-9,152-27,511-35,5224,574-16,38323,967-16,797-10,10424,167
040,0002,194182614,8661,16902,91290,890140,170103,52038,5158,0641,5008,593
3,991-2,10773-2,495-9,31826810,818-492-37,90438,305-208,564-73,120263,99215,685-14,352-
-455,775-472,977-418,012-240,193-225,664-223,521-211,755-216,372-195,643-152,826-93,935151,334277,860-7,32610,48522,626
-----------1.0%-70.4%47.4%--46.5%39.1%
45.6%44.5%49.3%50.7%51.2%49.8%42.7%41.6%43.7%46.1%54.5%46.0%5.9%3.9%58.8%73.0%
0.030.030.030.040.060.100.110.080.080.270.472.098.700.871.983.38
0.030.030.030.040.060.100.110.080.080.270.121.708.700.871.983.38
1.191.251.030.970.951.011.341.401.291.170.831.1715.9424.610.700.37
1.2%-8.2%-3.5%-3.1%-0.2%-0.8%2.1%-6.2%-11.8%-13.0%-1.9%-6.9%89.2%-894.9%-77.4%77.5%
0.6%-3.7%-1.7%-1.6%-0.1%-0.4%0.9%-2.6%-5.1%-6.0%-1.1%-3.2%5.3%-34.9%-45.5%56.5%
60.38-62.420.890.97------------
--------0 days0 days2 days164 days210 days-219 days10 days
--------20 days46 days192 days488 days58 days-31 days11 days

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
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets-€40,000€2,194-
€12,349€14,936€14,128€13,841

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on IR 4

The operating result for 2025 is a profit of €5,282, after a loss of €30,167 in 2024. It is the highest result since 2019.

Debt's share of the balance-sheet total falls from 55.5% to 54.4%. Equity is higher and debt is lower.

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