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IT FIGURES

Active Private limited companyfounded 2019active for 7 yearsGery Helderenbergstraat 23, 9100 Sint-NiklaasKBO/BCE: BE 0735.895.448

Annual accounts 2025

micro format, filed on 30-06-2026, 31 days before the deadline
€141,855
▲ 147%
€139,308
▲ 160%
€107,650
▲ 158%
-€4,423
▼ €14,849
3.2%
▼ 9.2 percentage points
0.95
▼ 0.19

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 ≈ €240,000. Estimated: probably between €200,000 and €290,000.

Balance sheet

balance sheet total €95,549 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

3.2%

Higher than 11% of 41,211 companies in 2025.

0.95

Higher than 23% of 39,782 companies in 2025.

112.7%

Higher than 95% of 40,303 companies in 2025.

IT FIGURES Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 95,54984,119170,237419,017281,271141,80226,359
21/28 7,499-2,6936,24010,1934,6022,625
22/27 7,499-2,6936,24010,1934,6022,625
23 7,499------
24 --2,6936,24010,1934,6022,625
29/58 88,05184,119167,544412,777271,078137,20023,734
40/41 50,70818,82837,97229,67925,83719,20315,708
40 50,70813,57821,76319,01925,63419,14315,708
41 -5,25016,20910,66020460-
50/53 --100,000----
54/58 37,34365,29129,572376,705239,304117,9978,026
490/1 ---6,3935,937--
Balance sheet: equity and liabilities
10/49 95,54984,119170,237419,017281,271141,80226,359
10/15 3,07610,42643,77711,076217,51196,97613,042
10/11 100100100100100100-
11 ------100
1100/10 ------100
13 2,97610,326-----
133 2,97610,326-----
14 --43,67710,976217,41196,87612,942
17/49 92,47373,693126,460407,94063,75944,82613,317
42/48 92,47373,693126,460407,94063,75944,82613,317
42 17,0175,1789,37620,851---
44 5,0189,5801,02535,1351,8511,0616,040
440/4 5,0189,5801,02535,1351,8511,0616,040
45 20,63017,93416,06018,62155,28039,3867,242
450/3 12,6309,9345,0607,62144,28035,3867,242
454/9 8,0008,00011,00011,00011,0004,000-
47/48 49,80841,001100,000333,3336,6284,38035
Income statement
9900 141,85557,478176,948169,124158,578111,19817,077
630 1,2572,6933,5473,9522,108902375
640/8 1,2911,18191781844342050
66A -----2,625-
9901 139,30853,604172,484164,353156,027107,25116,652
75/76B 5082,3103315415-
75 5082,3103315405-
76B ----1--
65/66B 1,9342,713995931566722110
65 1,9342,713995931566722110
9903 137,88153,200171,820163,477155,462106,53316,542
67/77 30,23111,55239,12036,57934,92622,6003,600
9904 107,65041,649132,701126,898120,53683,93312,942
9905 107,65041,649132,701126,898120,53683,93312,942
Appropriation of the result
9906 107,65085,326143,677344,310217,41196,87612,942
14P -43,67710,976217,41196,876--
791/2 7,350------
691/2 -10,326-----
6921 -10,326-----
694/7 115,00075,000100,000333,333---
694 115,00075,000-----
695 --100,000333,333---
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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 30-06-2026.

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 30-06-2026 2026-00223039 PDF
31-12-2024 micro format 11-08-2025 2025-00368801 PDF
31-12-2023 micro format 01-08-2024 2024-00318755 PDF
31-12-2022 micro format 08-07-2023 2023-00216956 PDF
31-12-2021 micro format 09-07-2022 2022-20166607 PDF
31-12-2020 micro format 28-07-2021 2021-41300519 PDF
31-12-2019 micro format 31-07-2020 2020-37400327 PDF

Subsidies and aid

Flemish government 2023, 1 entry, €3,569 awarded, €3,569 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
140,56556,297176,031168,306158,135108,15317,027
108,90744,342136,248130,851122,64484,83613,317
8,7560009,1305,5053,000
-27,94935,719-347,133137,401121,307109,971-
-4,42310,42641,0844,836207,31992,37310,417
3.2%12.4%25.7%2.6%77.3%68.4%49.5%
0.951.141.321.014.253.061.78
30.067.072.8936.830.290.461.02
-399.5%303.1%-55.4%86.6%99.2%
112.7%49.5%78.0%30.3%42.9%59.2%49.1%
72.6720.75over 100over 100over 100--

A ratio outside any meaningful range has been withheld (balance sheet total €95,549, equity €3,076).

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€8,756---€9,130
€1,257€2,693€3,547€3,952€2,108

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

Insights on IT FIGURES

The operating result for 2025 is 160% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 87.6% to 96.8%. Equity is lower and debt is higher.

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