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Margitte

Active Private limited companyfounded 2019active for 6 yearsNijverheidsplein 4, 2350 VosselaarKBO/BCE: BE 0740.446.233 #8 company by total assets in Vosselaar, Telecoms and IT sector

Annual accounts 2025

micro format, filed on 10-09-2026, 41 days late
€58,409
▼ 17.5%
€38,237
▼ 30.1%
€23,501
▼ 36.3%
€19,185
▲ 233%
34.3%
▲ 8.5 percentage points
1.61
▲ 0.51

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 ≈ €110,000. Estimated: probably between €100,000 and €150,000.

Balance sheet

balance sheet total €279,948 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

34.3%

Higher than 30% of 22,039 companies in 2025.

1.61

Higher than 35% of 21,339 companies in 2025.

8.4%

Higher than 32% of 21,530 companies in 2025.

Margitte Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: middle half · Equity: middle half · 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 Trend202520242023202220212020
Balance sheet: assets
20/58 279,948280,940269,219244,002252,00837,589
21/28 229,178217,036212,024178,514173,9172,991
22/27 229,178217,036212,024178,514173,9172,991
22 206,992195,689188,767165,835170,770-
23 4,1406,3028,6157,6391,396-
24 18,04615,04514,6425,0401,7502,991
29/58 50,77063,90557,19565,48878,09234,598
29 1,1033,013----
291 1,1033,013----
40/41 23,12848,11440,83031,25839,40927,454
40 13,23135,05836,41014,46432,69924,587
41 9,89613,0564,42016,7946,7102,867
50/53 10,8877,3139,5225,921--
54/58 13,4333,7675,57727,37115,9607,144
490/1 2,2191,6981,26693822,723-
Balance sheet: equity and liabilities
10/49 279,948280,940269,219244,002252,00837,589
10/15 96,11272,61249,2402,00015,08121,900
10/11 2,0002,0002,0002,0002,0002,000
13 94,11270,61247,240019,90019,900
133 94,11270,61247,240019,90019,900
14 0000-6,819-
17/49 183,835208,329219,979242,002236,92715,690
17 152,251150,193152,941138,398191,208-
170/4 152,251150,193152,941138,398191,208-
42/48 31,58558,13667,038103,60445,71915,690
42 19,50218,13728,72220,88511,515-
43 -02,6312,514--
430/8 -02,6312,514--
44 8,4881,6742,6038,46629,7116,061
440/4 8,4881,6742,6038,46629,7116,061
45 1,1563,4566,6885,9374,4948,468
450/3 1,1563,4566,6885,9374,4943,712
454/9 -----4,756
47/48 2,43834,86926,39565,801-1,160
Income statement
76A ----73-
9900 58,40970,77474,77177,68322,34325,028
630 19,03114,73711,4957,1741,941732
640/8 1,1401,3576101,34719,102684
66A ---06,000-
9901 38,23754,68162,66569,162-4,70123,612
75/76B 4821,1351,9627785-
75 4824431107785-
76B 06921,852---
65/66B 5,4398,6024,6614,4611,30535
65 5,4398,6024,6614,4611,30535
9903 33,28047,21459,96665,479-6,00223,577
67/77 9,78010,33612,72612,7598173,677
9904 23,50136,87847,24052,720-6,81919,900
9905 23,50136,87847,24052,720-6,81919,900
Appropriation of the result
9906 23,50136,87847,24045,902-6,81919,900
14P --0-6,819--
791/2 --019,900--
691/2 23,50123,37147,240--19,900
6921 23,50123,37147,240--19,900
694/7 013,506065,801--
694 011,765065,801--
695 01,741----
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 10-09-2026.

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Filings

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

2025 annual accounts filed 41 days after the deadline. Filed on 10 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00509834.

Financial year Type Filed Reference Document
31-12-2025 micro format 10-09-2026 2026-00509834 PDF
31-12-2024 micro format 08-08-2025 2025-00366263 PDF
31-12-2023 micro format 10-09-2024 2024-00458665 PDF
31-12-2022 micro format 09-10-2023 2023-00480218 PDF
31-12-2021 micro format 05-07-2022 2022-20136777 PDF
31-12-2020 micro format 14-09-2021 2021-67100373 PDF

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €983 awarded, €753 paid

Year Entries AwardedPaid
2024 1 €230€0
2023 1 €652€652
2022 1 €101€101

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
57,26969,41774,16076,336-2,76024,344
42,53251,61458,73659,895-4,87820,632
31,17319,74845,00611,772172,8673,723
9,666-1,810-21,79411,4118,816-
19,1855,769-9,843-38,11632,37218,909
34.3%25.8%18.3%0.8%6.0%58.3%
1.611.100.850.631.712.21
1.912.874.47-15.710.72
24.5%50.8%95.9%--45.2%90.9%
8.4%13.1%17.5%21.6%-2.7%52.9%
10.538.0715.9117.11-2.11-

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€31,173€19,748€45,006€11,772€172,867
Financial fixed assets€0----
€19,031€14,737€11,495€7,174€1,941

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

Insights on Margitte

The operating result for 2025 is 30% lower than in 2024 and the lowest since 2021. It is the third fall in a row.

Debt's share of the balance-sheet total falls from 74.2% to 65.7%. Equity is higher and debt is lower.

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