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MATKAT

Active Private limited companyfounded 2006active for 19 yearsDonksesteenweg 217, 2930 BrasschaatKBO/BCE: BE 0885.990.872

Annual accounts 2025

micro format, filed on 08-07-2026, 23 days before the deadline
€43,348
▲ €68,494
€27,306
▲ €69,706
€35,143
▲ €38,186
-€134,781
▲ €20,404
51.0%
▲ 7.2 percentage points
0.62
▲ 0.00

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 €69,000 and €150,000.

Balance sheet

balance sheet total €744,088 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

51.0%

Higher than 51% of 9,691 companies in 2025.

0.62

Higher than 16% of 9,309 companies in 2025.

4.7%

Higher than 36% of 9,433 companies in 2025.

MATKAT Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201020092008
Balance sheet: assets
20/58 744,088785,264799,3851.0m1.3m1.9m1.9m1.9m2.0m2.1m2.0m2.0m832,179636,720445,081396,479407,458
21/28 524,109533,646545,915614,252721,989728,7891.8m1.9m2.0m2.1m2.0m2.0m787,373590,293351,132326,056357,670
22/27 523,859533,396545,665614,002721,739727,989831,073916,579980,9271.0m959,241967,291785,998589,293350,882325,806357,670
22 365,796365,796365,796382,578399,361416,143432,925449,707466,490480,109496,575513,041541,913558,379238,548257,257282,451
23 154,213152,343153,201192,915271,733307,376393,209457,385501,239545,057453,970438,395201,74431447,08930,19119,703
24 3,85015,25726,66838,50850,6464,4701,5132,6342,9204,4388,69715,85542,34130,60165,24638,35855,516
28 2502502502502508001.0m1.0m1.0m1.0m1.0m1.0m1,3751,000250250-
29/58 219,979251,618253,470398,279574,2731.2m18,53417,60519,04536,6077,89611,42244,80646,42693,94970,42349,788
3 ----22,39016,500-----------
30/36 ----22,39016,500-----------
40/41 5,49615,24511,51995,25056,60612,32311,39112,14414,86330,9453,0002,31524,83632,47676,35860,26139,141
40 -5,09110,3463,970-900--2,60026,3003,000-24,83632,47634,93121,5609,278
41 5,49610,1541,17491,27956,60611,42311,39112,14412,2634,645-2,315--41,42738,70229,863
50/53 199,949201,523230,325230,325230,325------------
54/58 12,82233,46510,47470,786254,238108,058-1,5006894323035,45616,88710,27414,5245,7226,740
490/1 1,7121,3861,1521,91910,7141.0m7,1433,9613,4935,2304,5933,6513,0833,6773,0674,4403,907
Balance sheet: equity and liabilities
10/49 744,088785,264799,3851.0m1.3m1.9m1.9m1.9m2.0m2.1m2.0m2.0m832,179636,720445,081396,479407,458
10/15 379,745344,602347,645419,920574,4091.0m863,479777,453684,906683,383482,674247,37594,37577,9027,5786,219-2,757
10/11 76,20076,20076,20076,20076,20076,20076,20076,20076,20076,20076,20076,20076,20076,2006,2006,2006,200
100 ------76,20076,20076,20076,20076,20076,20076,20076,20018,60018,60018,600
101 --------------12,40012,40012,400
13 337,160337,160337,160343,720498,209938,408787,279701,253608,706607,183406,474171,1751,250250200--
130/1 7,6207,6207,6207,6207,6207,620-----------
130 ------7,6207,6207,6207,6207,6207,6201,250250200--
1311 7,6207,6207,6207,6207,6207,620-----------
133 329,540329,540329,540336,100490,589930,788779,659693,633601,086599,563398,854163,555-----
14 -33,615-68,758-65,715---------16,9251,4521,17819-8,957
17/49 364,344440,662451,740592,611721,853879,994997,1271.2m1.3m1.4m1.5m1.7m737,803558,817437,503390,260410,214
17 9,58333,85963,343275,216339,584390,958456,744540,695625,287609,163660,094785,596552,295413,781326,425316,294348,409
170/4 9,58333,85963,343275,216339,584390,958456,744540,695625,287609,163660,094785,596552,295413,781326,425316,294348,409
42/48 354,760406,803377,315308,332382,269476,299495,821569,075611,639692,619829,618935,992185,508145,036111,07873,96661,806
42 15,62729,48428,89564,36893,88398,338116,478144,592137,047143,025151,363133,72850,21930,05364,47638,36538,262
43 50,00048,32428,80338,69118,95550,0002,7863,7872,562917221------
430/8 50,00048,32428,80338,69118,95550,0002,7863,7872,562917221------
44 1,1532,2332,2472,6158,46919,37126,60624,84127,16415,0013,59039,30326,5001,2894,6175,12714,321
440/4 1,1532,2332,2472,6158,46919,37126,60624,84127,16415,0013,59039,30326,5001,2894,6175,12714,321
46 2,723----------------
45 1,2501,8091,2504,95311,17223,4748,60012,177-20,46269,78021,60321,29018,1606,9858,4009,148
450/3 1,2501,8091,2504,95311,17223,4748,60012,177-20,46269,78021,60321,29018,1606,9858,4009,148
47/48 284,008324,954316,119197,705249,791285,116341,350383,679444,866513,214604,665741,35887,50095,53535,00022,07575
492/3 --11,0829,063-12,73744,56257,409103,390120,00020,00020,000-----
Income statement
76A 9,955--------4,20518,100-8,0002,340---
9900 43,348-25,14521,427-20,93975,284209,444287,739314,371171,412311,045293,065497,078121,183183,978136,954110,880142,581
630 12,10512,26878,428107,738120,103114,768117,130114,973117,016118,63097,493175,74067,872113,50059,43651,384124,719
640/8 3,8094,2754,0056,7553,6513,7213,5633,3183,2093,0623,0995,3891,7472,6212,0492,3343,762
66A 128712-----------42,833--4,500
9901 27,306-42,400-61,006-135,432-48,46990,955167,047196,08051,187189,353192,473315,95051,56567,85775,46957,16214,100
75/76B 15,95743,85913,99996356115,001---93,333136,0009212,4893,5172,4102,660
75 15,95734,65213,99996356----93,333136,0009212,4893,5172,4102,660
76B -9,207---115,001-----------
65/66B 7,9758,16521,07719,72710,53626,15029,11343,67249,40621,17725,06947,36220,00222,46415,28618,19216,647
65 7,9758,16521,07719,72710,53626,15029,11343,67249,40621,17725,06947,36220,00222,46415,28618,19216,647
9903 35,289-6,706-68,084-154,195-58,950179,806137,934152,4081,781261,509321,504268,59639,5857,38963,70041,380-4,387
67/77 146-3,6634,19129424928,67751,90859,86025860,80086,205115,59723,1127,06427,34110,4044,570
9904 35,143-3,043-72,275-154,489-59,199151,12986,02692,5481,523200,709235,299152,99916,47332436,35930,976-8,957
9905 35,143-3,043-72,275-154,489-59,199151,12986,02692,5481,523200,709235,299152,99916,47332436,35930,976-8,957
Appropriation of the result
9906 -33,615-68,758-72,275-154,489-59,199151,12986,02692,5481,523200,709235,299169,92517,9251,50236,37822,019-8,957
14P -68,758-65,715---------------
791/2 --6,560154,489440,199------------
691/2 -----151,12986,02692,5481,523200,709235,299169,9251,00050200--
6920 -----------6,3701,00050200--
6921 -----151,12986,02692,5481,523200,709235,299163,555-----
694/7 ----381,000---------35,00022,000-
694 ----381,000---------35,00022,000-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 12 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 08-07-2026.

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 08-07-2026 2026-00267405 PDF
31-12-2024 micro format 09-07-2025 2025-00249036 PDF
31-12-2023 micro format 31-07-2024 2024-00311192 PDF
31-12-2022 micro format 11-07-2023 2023-00223013 PDF
31-12-2021 micro format 12-07-2022 2022-20174514 PDF
31-12-2020 micro format 02-07-2021 2021-29000189 PDF
31-12-2019 micro format 02-07-2020 2020-24300528 PDF
31-12-2018 micro format 18-07-2019 2019-33900536 PDF
31-12-2017 micro format 06-07-2018 2018-29100395 PDF
31-12-2016 micro format 12-07-2017 2017-29800106 PDF
31-12-2015 abbreviated format 29-07-2016 2016-36800275 PDF
31-12-2014 abbreviated format 07-07-2015 2015-27200055 PDF
31-03-2013 abbreviated format 22-10-2013 2013-63400190 PDF
31-03-2012 abbreviated format 19-10-2012 2012-61100366 PDF
30-09-2010 abbreviated format 30-03-2011 2011-06900180 PDF
30-09-2009 abbreviated format 31-03-2010 2010-08100104 PDF
30-09-2008 abbreviated format 30-03-2009 2009-09100068 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201020092008
39,411-30,13217,422-27,69471,634205,723284,176311,053168,203307,983289,966491,689119,436181,357134,905108,546138,819
47,2489,2256,154-46,75260,904265,897203,156207,521118,538319,339332,792328,73984,345113,82595,79582,360115,762
2,568010,0910113,85328,81532,17450,62554,635210,063104,4431.4m264,951663,34484,51319,770496,493
-20,64322,990-60,312-183,452146,180--811256130-5,153-11,4316,613-8,802-1,018-
-134,781-155,185-123,84589,947192,004689,514-477,287-551,471-592,594-656,011-821,723-924,569-140,703-98,610-17,130-3,543-12,017
51.0%43.9%43.5%41.5%44.3%53.6%46.4%40.0%33.8%32.5%24.2%12.4%11.3%12.2%1.7%1.6%-0.7%
0.620.620.671.291.502.450.040.030.030.050.010.010.240.320.850.950.81
0.620.620.671.291.442.410.040.030.030.050.010.010.240.320.850.950.81
0.961.281.301.411.260.871.151.501.962.083.137.047.827.1757.7362.75-
9.3%-0.9%-20.8%-36.8%-10.3%14.9%10.0%11.9%0.2%29.4%48.7%61.8%17.5%0.4%479.8%498.1%-
4.7%-0.4%-9.0%-15.3%-4.6%8.0%4.6%4.8%0.1%9.5%11.8%7.7%2.0%0.1%8.2%7.8%-2.2%
4.94-3.690.83-1.406.80------------

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€230,000€323,000€323,000€230,000€230,000
Carrying value of the mortgaged assets€365,796€365,796€365,796€382,578€399,361

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€2,568-€10,091-€113,853
€12,105€12,268€78,428€107,738€120,103

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

Insights on MATKAT

The operating result for 2025 is a profit of €27,306, after a loss of €42,400 in 2024. It is the highest result since 2020.

Debt's share of the balance-sheet total falls from 56.1% to 49.0%. Equity is higher and debt is lower.

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