LeadCon
Annual accounts 2025
micro format, filed on 08-04-2026, 22 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €390,000. Estimated: probably between €300,000 and €500,000.
Balance sheet
balance sheet total €461,024 on 30-09-2025in euro
in euro
Position in the sector
50.0%
Higher than 46% of 11,794 companies in 2025.
1.09
Higher than 24% of 11,521 companies in 2025.
29.8%
Higher than 78% of 11,605 companies in 2025.
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 | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
461,024 | 400,191 | 376,635 | 279,342 | 192,979 | 128,801 | |
21/28 |
209,018 | 192,470 | 205,989 | 11,864 | 15,350 | 20,419 | |
22/27 |
179,018 | 192,470 | 205,989 | 11,864 | 15,350 | 20,419 | |
22 |
155,877 | 160,466 | 165,056 | - | - | - | |
24 |
23,141 | 32,003 | 40,933 | 11,864 | 15,350 | 20,419 | |
28 |
30,000 | - | - | - | - | - | |
29/58 |
252,006 | 207,721 | 170,646 | 267,477 | 177,629 | 108,382 | |
29 |
- | - | 50,000 | 35,000 | - | - | |
291 |
- | - | 50,000 | 35,000 | - | - | |
40/41 |
197,589 | 38,382 | 24,985 | 15,382 | 21,462 | 25,989 | |
40 |
72,589 | 200 | 19,986 | 12,475 | 6,360 | 25,989 | |
41 |
125,000 | 38,182 | 5,000 | 2,908 | 15,102 | - | |
54/58 |
52,256 | 167,223 | 89,624 | 215,684 | 155,759 | 81,956 | |
490/1 |
2,161 | 2,116 | 6,037 | 1,411 | 408 | 437 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
461,024 | 400,191 | 376,635 | 279,342 | 192,979 | 128,801 | |
10/15 |
230,700 | 230,700 | 230,700 | 230,700 | 145,340 | 71,277 | |
10/11 |
4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | |
13 |
226,700 | 226,700 | 226,700 | 226,700 | 141,340 | 67,277 | |
133 |
226,700 | 226,700 | 226,700 | 226,700 | 141,340 | 67,277 | |
17/49 |
230,324 | 169,491 | 145,935 | 48,642 | 47,639 | 57,524 | |
17 |
- | - | - | 981 | 6,825 | 12,599 | |
170/4 |
- | - | - | 981 | 6,825 | 12,599 | |
42/48 |
230,324 | 169,491 | 144,075 | 47,661 | 40,113 | 44,576 | |
42 |
- | - | 981 | 5,845 | 5,773 | 5,703 | |
44 |
106 | 69 | 151 | 79 | 50 | 1,962 | |
440/4 |
106 | 69 | 151 | 79 | 50 | 1,962 | |
45 |
14,568 | 11,657 | 9,903 | 41,737 | 34,290 | 32,872 | |
450/3 |
14,568 | 11,657 | 9,903 | 41,737 | 34,290 | - | |
454/9 |
- | - | - | - | - | 32,872 | |
47/48 |
215,650 | 157,765 | 133,040 | - | - | 4,039 | |
492/3 |
- | - | 1,860 | - | 700 | 350 | |
| Income statement | |||||||
9900 |
193,082 | 220,840 | 207,466 | 125,139 | 109,946 | 98,729 | |
630 |
13,452 | 13,520 | 27,199 | 5,137 | 5,069 | 4,157 | |
640/8 |
1,522 | 3,362 | 8,704 | 296 | 303 | 379 | |
9901 |
178,108 | 203,958 | 171,563 | 119,705 | 104,575 | 94,192 | |
75/76B |
- | 872 | 1,271 | 1,085 | 3 | - | |
75 |
- | 872 | 1,271 | 1,085 | 3 | - | |
65/66B |
111 | 136 | 358 | 398 | 942 | 370 | |
65 |
111 | 136 | 358 | 398 | 942 | 370 | |
9903 |
177,997 | 204,694 | 172,475 | 120,392 | 103,635 | 93,822 | |
67/77 |
40,644 | 46,930 | 39,435 | 35,032 | 29,573 | 26,545 | |
9904 |
137,354 | 157,765 | 133,040 | 85,360 | 74,063 | 67,277 | |
9905 |
137,354 | 157,765 | 133,040 | 85,360 | 74,063 | 67,277 | |
| Appropriation of the result | |||||||
9906 |
137,354 | 157,765 | 133,040 | 85,360 | 74,063 | 67,277 | |
691/2 |
- | - | - | 85,360 | 74,063 | 67,277 | |
6921 |
- | - | - | 85,360 | 74,063 | 67,277 | |
694/7 |
137,354 | 157,765 | 133,040 | - | - | - | |
694 |
137,354 | 157,765 | 133,040 | - | - | - | |
| Document | |||||||
The notes to these accounts have 6 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 08-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | micro format | 08-04-2026 | 2026-00074592 | |
| 30-09-2024 | micro format | 25-04-2025 | 2025-00080914 | |
| 30-09-2023 | micro format | 26-04-2024 | 2024-00073554 | |
| 30-09-2022 | micro format | 04-04-2023 | 2023-00055247 | |
| 30-09-2021 | micro format | 29-03-2022 | 2022-09000303 | |
| 30-09-2020 | micro format | 21-04-2021 | 2021-10900114 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 191,560 | 217,477 | 198,762 | 124,843 | 109,644 | 98,349 | ||
| 150,806 | 171,284 | 160,239 | 90,497 | 79,132 | 71,434 | ||
| 30,000 | 0 | 231,472 | 1,652 | 0 | 24,576 | ||
| -114,967 | 77,599 | -126,060 | 59,925 | 73,803 | - | ||
| 21,682 | 38,230 | 26,570 | 219,816 | 137,516 | 63,807 | ||
| 50.0% | 57.6% | 61.3% | 82.6% | 75.3% | 55.3% | ||
| 1.09 | 1.23 | 1.18 | 5.61 | 4.43 | 2.43 | ||
| 1.00 | 0.73 | 0.63 | 0.21 | 0.33 | 0.81 | ||
| 59.5% | 68.4% | 57.7% | 37.0% | 51.0% | 94.4% | ||
| 29.8% | 39.4% | 35.3% | 30.6% | 38.4% | 52.2% | ||
| over 100 | over 100 | over 100 | over 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| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | €231,472 | €1,652 |
| Financial fixed assets | €30,000 | - | - | - |
| €13,452 | €13,520 | €27,199 | €5,137 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on LeadCon
The operating result for 2025 is 13% lower than in 2024.
Debt's share of the balance-sheet total rises from 42.4% to 50.0%. Debt is higher.