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Active Private limited companyfounded 2024active for 1 yearChaussée de Bruxelles 311, 6040 CharleroiKBO/BCE: BE 1017.481.993

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€3,637
▼ 68.5%
€2,548
▼ 77.9%
€1,235
▼ 86.6%
€6,810
▼ 36.6%
35.7%
▼ 38.1 percentage points
1.34
▼ 2.49

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 ≈ €23,000. Estimated: probably between €11,000 and €41,000.

Balance sheet

balance sheet total €33,498 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

35.7%

Higher than 38% of 4,362 companies in 2025.

1.34

Higher than 36% of 4,194 companies in 2025.

3.7%

Higher than 37% of 4,224 companies in 2025.

Map4All Middle half of the sector 80% of the sector Micro accounts in other professional activities (NACE 74)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 33,49814,540
21/28 6,4141
21 01
22/27 6,414-
24 6,414-
29/58 27,08514,539
40/41 14,94813,043
40 14,299-
41 64913,043
54/58 12,1361,496
Balance sheet: equity and liabilities
10/49 33,49814,540
10/15 11,97410,739
10/11 1,5001,500
14 10,4749,239
17/49 21,5243,801
42/48 20,2753,801
44 12,0881,491
440/4 12,0881,491
45 4,3592,310
450/3 2,9712,310
454/9 1,387-
47/48 3,829-
492/3 1,249-
Income statement
9900 3,63711,550
630 1,0900
9901 2,54811,550
75/76B 62
75 62
65/66B 7464
65 7464
9903 1,80811,549
67/77 5732,310
9904 1,2359,239
9905 1,2359,239
Appropriation of the result
9906 10,4749,239
14P 9,239-
Document PDFPDF

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00497585.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00497585 PDF
31-12-2024 micro format 31-08-2025 2025-00475858 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
3,63711,550
2,3249,239
7,5021
10,640-
6,81010,738
35.7%73.9%
1.343.82
1.800.35
10.3%86.0%
3.7%63.5%
4.88over 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
Item20252024
Tangible fixed assets€7,502-
Intangible fixed assets-€1
Financial fixed assets€0-
€1,090€0

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on Map4All

The operating result for 2025 is 78% lower than in 2024.

Debt's share of the balance-sheet total rises from 26.1% to 64.3%. Equity and debt are higher.

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