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KODESK

Active Private limited companyfounded 2011active for 15 yearsRue Daucoine (Sart-B.) 8, 5330 AssesseKBO/BCE: BE 0836.469.996 #2 company by total assets in Assesse, Telecoms and IT sector
KODESK
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-12-2025, 33 days before the deadline
€118,381
▼ 16.1%
€96,191
▼ 17.4%
€73,106
▼ 10.5%
€73,385
▲ 10.9%
40.6%
▲ 5.2 percentage points
1.64
▲ 0.12

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 ≈ €300,000. Estimated: probably between €200,000 and €460,000.

In the rankings #2 company by total assets in Assesse, Telecoms and IT sector#6 company by equity in the province of Namur, Computing infrastructure and information services sector#6 oldest company in Assesse, Telecoms and IT sector

Balance sheet

balance sheet total €734,262 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

40.6%

Higher than 38% of 2,301 companies in 2025.

1.64

Higher than 40% of 2,198 companies in 2025.

10.0%

Higher than 42% of 2,232 companies in 2025.

KODESK Middle half of the sector 80% of the sector Micro accounts in computing infrastructure and information services (NACE 63)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 734,262737,328699,348689,143675,250192,477148,720126,981113,13462,53029,57033,1542,3225,298
21/28 546,959544,563565,848545,549526,584120,35181,4188,51312,2333,3313,150-1,2841,712
21 --6,307---------8401,120
22/27 540,959538,563516,823515,549508,584114,35181,4188,51312,2333,3313,150-444592
22 529,846521,022506,681503,474497,720111,83880,000-------
23 11,1149,50310,14212,07510,8642,5141,4184,1323,4733,3313,150---
24 -8,038-----4,3818,761---444592
28 6,0006,00042,71830,00018,0006,000--------
29/58 187,303192,765133,501143,595148,66772,12667,302118,468100,90059,19926,42033,1541,0383,585
40/41 32,39737,46523,26967,57989,33230,39632,90912,82848,08827,96222,01433,1541,0051,523
40 21,26419,33423,26946,22431,51530,39632,9097,52748,08824,47517,05033,15460378
41 11,13318,130-21,35557,816--5,301-3,4874,964-4021,445
50/53 91,28548,718------------
54/58 49,391103,752109,35772,80058,05939,65332,446104,61651,59931,1534,406-332,062
490/1 14,2302,8308753,2161,2762,0771,9471,0241,21384----
Balance sheet: equity and liabilities
10/49 734,262737,328699,348689,143675,250192,477148,720126,981113,13462,53029,57033,1542,3225,298
10/15 298,179260,980208,990161,223124,554108,50285,63768,35829,77017,84210,45225,492-12,293-7,839
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60011,8006,200
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------------6,80012,400
13 144,392169,929145,50897,74261,07245,11621,4391,8601,8601,8601,8601,860--
130/1 --1,8601,8601,860---------
130 -----1,8601,8601,8601,8601,8601,8601,860--
1311 --1,8601,8601,860---------
133 144,392169,929143,64895,88259,21243,25619,579-------
14 135,18772,45144,88244,88244,88244,78645,59847,8989,310-2,618-10,0085,032-24,093-14,039
17/49 436,083476,348490,358527,920550,69683,97663,08358,62383,36444,68819,1187,66214,61513,137
17 320,351349,726378,618411,264399,835---------
170/4 320,351349,726378,618411,264399,835---------
42/48 113,917126,622111,740116,656150,86166,18263,08358,62383,36444,68819,1187,66214,61513,137
42 29,37528,89228,41728,22310,165---------
43 -----------21--
430/8 -----------21--
44 20,7628,2697,88013,07461,44720,4317,93512,89924,3971,6552,1945171,016518
440/4 20,7628,2697,88013,07461,44720,4317,93512,89924,3971,6552,1945171,016518
45 29,73459,77639,64637,63227,81932,06322,37523,34621,8065,36816,9247,124-119
450/3 29,09457,79637,82632,81225,99931,90322,37523,34619,7065,36816,9247,124-119
454/9 6401,9801,8204,8201,820160--2,100-----
47/48 34,04729,68435,79737,72751,43013,68832,77322,37937,16037,665--13,59912,500
492/3 1,815----17,794--------
Income statement
76A 16-36-1121758158--8,449--
9900 118,381141,03899,57982,76647,66753,80062,13871,60226,98616,13881,44127,343-9,501-13,748
630 21,76922,29718,89517,34714,4995,82731,8077,9728,1302,4531,575-4281,428
631/4 ----------89,43589,435---
640/8 4222,2627245804885,0631,3811,47617293,7534,403840-348
9901 96,191116,47879,96164,83932,68042,91028,95062,15418,6859,367-13,97226,503-9,929-15,523
75/76B 2,25731,0290--1-----181,691
75 2,249-1,026---------181,691
76B 9330--1-------
65/66B 7,4098,2418,2548,1096,8362,7968211,0367918861,068294143207
65 7,3468,1228,1287,9116,8252,4158141,0297878861,068294143207
66B 6311912619711381784-----
9903 91,040108,24072,73556,73025,84540,11428,13061,11817,8948,481-15,04034,658-10,054-14,039
67/77 17,93426,56624,96919,2617,48016,4388,55122,5305,9661,091-3,673--
9904 73,10681,67547,76637,46918,36423,67719,57938,58811,9287,390-15,04030,985-10,054-14,039
9905 73,10681,67547,76637,46918,36423,67719,57938,58811,9287,390-15,04030,985-10,054-14,039
Appropriation of the result
9906 145,557126,55692,64882,35163,15169,27567,47747,8989,310-2,618-10,0086,892-24,093-14,039
14P 72,45144,88244,88244,882----------
791/2 23,67719,579------------
691/2 -44,00047,76636,66915,95723,67719,579----1,860--
6920 -----------1,860--
6921 -44,00047,76636,66915,95723,67719,579-------
694/7 34,04729,684-8002,3128122,300-------
694 23,67719,579-800812812800-------
695 10,37110,105--1,500-1,500-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 11 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 29-12-2025.

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
30-06-2025 micro format 29-12-2025 2026-00002502 PDF
30-06-2024 micro format 16-12-2024 2024-00620489 PDF
30-06-2023 micro format 02-01-2024 2024-00542104 PDF
30-06-2022 micro format 31-01-2023 2023-00017756 PDF
30-06-2021 micro format 23-02-2022 2022-06200473 PDF
30-06-2020 micro format 01-02-2021 2021-04900226 PDF
30-06-2019 micro format 31-01-2020 2020-03900243 PDF
30-06-2018 micro format 25-01-2019 2019-02400254 PDF
30-06-2017 micro format 29-01-2018 2018-02900405 PDF
30-06-2016 full format 21-12-2016 2016-71000051 PDF
30-06-2015 full format 09-10-2015 2015-64500594 PDF
30-06-2014 full format 12-01-2015 2015-00900531 PDF
30-06-2013 full format 06-01-2014 2014-00200553 PDF
30-06-2012 full format 28-02-2013 2013-04900584 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012
117,960138,77598,85582,18647,17948,73760,75770,12626,81411,820-12,397--9,501-14,095
94,875103,97266,66154,81732,86329,50351,38646,56020,0589,843-13,465--9,626-12,611
32,20344,03740,65336,312342,87044,760109,0924,25217,0322,6344,725--02,140
-54,361-5,60536,55714,74118,4067,207-72,17053,01820,44626,747---2,029-
73,38566,14321,76026,939-2,1945,9454,22059,84517,53714,5117,30225,492-13,577-9,551
40.6%35.4%29.9%23.4%18.4%56.4%57.6%53.8%26.3%28.5%35.3%76.9%--148.0%
1.641.521.191.230.991.091.072.021.211.321.384.33-0.27
1.461.832.353.274.420.770.740.862.802.501.830.30--
24.5%31.3%22.9%23.2%14.7%21.8%22.9%56.4%40.1%41.4%-143.9%121.5%--
10.0%11.1%6.8%5.4%2.7%12.3%13.2%30.4%10.5%11.8%-50.9%93.5%--265.0%
16.0617.0912.1610.39----------

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€32,203€44,037€21,628€24,313
Intangible fixed assets--€6,307-
Financial fixed assets--€12,718€12,000
€21,769€22,297€18,895€17,347

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

Insights on KODESK

The operating result for 2025 is 17% lower than in 2024.

Debt's share of the balance-sheet total falls from 64.6% to 59.4%. Equity is higher and debt is lower.

Next steps

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