NB

Active Public limited companyfounded 2007active for 19 yearsNoorderlaan 93-95, 2030 AntwerpKBO/BCE: BE 0889.342.223 subsidiary of SAAEM Belgium

Part of the group SAAEM Belgium 25 companies

See the group

Financial year 2025

Follow Report Compare

Annual accounts 2025

full format, filed on 05-06-2026, 56 days before the deadline

€32.9m

▲ 3.5%

-€905,504

▼ €2.3m

-€828,007

▼ €2.4m

-€903,737

▼ €1.9m

22.8%

▼ 7.1 percentage points

1.47

▼ 0.10

Money flows

of every €100 of turnover, €2.98 was lost in 2025

Balance sheet

balance sheet total €7.6m on 31-12-2025

What the company ownsHow it is paid for

in €m

Position in the sector

Compare with sector

22.8%

Higher than 25% of 6,191 companies in 2025.

1.47

Higher than 38% of 6,111 companies in 2025.

-12.8%

Higher than 7% of 6,175 companies in 2025.

NB Middle half of the sector 80% of the sector Full accounts in wholesale trade (NACE 46)

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

Staff

Men and women12% women

22.3 men and 3.1 women in full-time equivalents in 2025.

€98,600

Men €96,968, women €83,068 per full-time equivalent. Jobs differ, so this is not a pay gap.

-7 people

people who joined people who left

In 2025, 22 people joined and 29 left. Agency workers: 3.3 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	7.6m	9.1m	14.9m	19.7m	19.6m	19.5m	24.0m	21.8m	19.2m	15.9m	11.5m	9.4m	8.8m	9.5m	6.1m	3.8m	3.5m	3.8m
`21/28`	92,525	276,806	963,021	1.1m	1.3m	1.5m	1.3m	846,145	1.1m	1.0m	1.4m	1.8m	1.8m	1.1m	1.3m	256,738	76,068	128,602
`21`	0	-	-	-	-	-	-	-	-	-	-	-	28,057	83,116	138,175	-	-	-
`22/27`	91,125	275,406	961,621	1.1m	1.3m	1.5m	1.3m	843,645	1.0m	1.0m	1.4m	1.8m	1.8m	980,448	1.1m	256,263	65,693	100,333
`23`	19,384	46,200	77,015	111,446	89,124	122,066	118,558	80,132	92,272	114,763	185,730	244,911	230,830	164,736	198,747	49,609	42,406	64,179
`24`	46,154	157,922	731,620	784,499	890,785	1.0m	941,117	721,347	677,062	408,310	536,542	434,967	361,736	240,754	166,295	121,248	21,640	33,408
`26`	25,587	71,283	152,986	222,925	321,395	373,655	266,865	42,165	278,713	491,272	704,840	1.1m	1.2m	574,959	751,906	85,406	1,648	2,746
`28`	1,400	1,400	1,400	1,400	1,400	1,400	1,400	2,500	2,500	2,575	2,575	2,575	1,475	1,475	1,475	475	10,375	28,269
`284/8`	1,400	1,400	1,400	1,400	1,400	1,400	1,400	2,500	2,500	2,575	2,575	2,575	1,475	1,475	1,475	475	10,375	28,269
`285/8`	1,400	1,400	1,400	1,400	1,400	1,400	1,400	2,500	2,500	2,575	2,575	2,575	1,475	1,475	1,475	475	10,375	28,269
`29/58`	7.6m	8.8m	13.9m	18.5m	18.3m	18.0m	22.7m	21.0m	18.2m	14.9m	10.1m	7.6m	6.9m	8.4m	4.9m	3.6m	3.4m	3.7m
`3`	4.0m	4.6m	10.3m	12.1m	11.8m	12.2m	17.3m	15.8m	15.9m	12.0m	7.3m	5.1m	4.6m	5.0m	2.9m	1.8m	1.4m	1.8m
`30/36`	4.0m	4.6m	10.3m	12.1m	11.8m	12.2m	17.3m	15.8m	15.9m	12.0m	7.3m	5.1m	4.6m	5.0m	2.9m	1.8m	1.4m	1.8m
`34`	4.0m	4.6m	10.3m	12.1m	11.8m	12.2m	17.3m	15.8m	15.9m	12.0m	7.3m	5.1m	4.6m	5.0m	2.9m	1.8m	1.4m	1.8m
`40/41`	3.4m	3.1m	3.7m	6.1m	4.8m	5.2m	5.3m	3.7m	2.2m	2.9m	2.7m	2.5m	1.7m	2.9m	1.9m	1.6m	1.7m	1.7m
`40`	2.0m	3.1m	2.7m	6.1m	4.8m	5.1m	4.5m	3.6m	2.2m	2.9m	2.7m	2.5m	1.6m	2.0m	1.8m	1.5m	1.7m	1.7m
`41`	1.4m	-	963,747	-	11,562	59,135	834,377	74,800	-	-	-	9,269	93,196	948,527	42,573	165,516	33,097	31,922
`54/58`	204,375	1.2m	10,710	327,652	1.7m	581,823	29,273	1.5m	27,957	9,753	37,351	23,448	103,771	451,232	63,870	54,638	191,925	88,948
`490/1`	-	14,637	-	-	5,659	10,153	-	44,834	-	-	16,840	30,104	499,202	40,493	20,594	27,502	14,580	42,619
Balance sheet: equity and liabilities
`10/49`	7.6m	9.1m	14.9m	19.7m	19.6m	19.5m	24.0m	21.8m	19.2m	15.9m	11.5m	9.4m	8.8m	9.5m	6.1m	3.8m	3.5m	3.8m
`10/15`	1.7m	2.7m	1.9m	5.8m	5.5m	4.7m	4.2m	3.5m	3.1m	2.5m	2.2m	1.9m	1.6m	1.2m	702,270	670,268	611,544	606,955
`10/11`	124,367	124,367	124,367	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
`10`	124,367	124,367	124,367	500,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	124,367	124,367	124,367	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
`13`	1.6m	2.6m	1.8m	5.3m	5.0m	4.2m	3.7m	3.0m	2.6m	2.0m	50,000	50,000	50,000	50,000	50,000	28,263	13,077	5,348
`130/1`	12,437	12,437	12,437	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	12,437	12,437	12,437	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	28,263	13,077	5,348
`133`	1.6m	2.6m	1.8m	5.2m	4.9m	4.2m	3.7m	2.9m	2.5m	2.0m	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	-	1.6m	1.3m	1.1m	603,650	152,270	142,005	98,467	101,607
`16`	80,800	76,200	31,100	314,600	238,700	262,181	300,781	389,524	268,816	292,116	208,916	156,316	145,916	187,789	188,195	65,230	77,103	70,356
`160/5`	80,800	76,200	31,100	314,600	238,700	262,181	300,781	389,524	268,816	292,116	208,916	156,316	145,916	187,789	188,195	65,230	77,103	70,356
`164/5`	80,800	76,200	31,100	314,600	238,700	262,181	300,781	389,524	268,816	292,116	208,916	156,316	145,916	187,789	188,195	65,230	77,103	70,356
`17/49`	5.8m	6.3m	13.0m	13.6m	13.9m	14.6m	19.5m	18.0m	15.9m	13.1m	9.1m	7.4m	7.0m	8.2m	5.2m	3.1m	2.8m	3.1m
`17`	-	-	-	-	284,529	657,473	1.2m	1.7m	2.2m	2.7m	733,785	868,703	24,833	56,872	87,168	-	-	-
`170/4`	-	-	-	-	284,529	657,473	1.2m	1.7m	2.2m	2.7m	733,785	868,703	24,833	56,872	87,168	-	-	-
`173`	-	-	-	-	284,529	657,473	1.2m	1.7m	2.2m	2.7m	733,785	868,703	24,833	56,872	87,168	-	-	-
`42/48`	5.1m	5.7m	12.5m	11.0m	11.3m	11.5m	15.9m	14.5m	12.4m	9.3m	7.3m	5.4m	5.9m	7.2m	4.3m	2.9m	2.7m	3.1m
`42`	-	-	-	284,529	372,943	520,707	509,324	498,346	487,538	476,970	134,918	156,130	31,933	30,296	28,779	-	-	-
`43`	2.0m	-	1.8m	1.3m	-	-	1.2m	-	146,357	172,668	1.8m	381,913	1.4m	-	-	14,028	400,000	339,999
`430/8`	2.0m	-	1.8m	1.3m	-	-	1.2m	-	146,357	172,668	1.8m	381,913	1.4m	-	-	14,028	400,000	339,999
`44`	2.8m	2.5m	9.9m	7.9m	9.2m	8.6m	13.1m	13.2m	11.0m	7.8m	4.6m	4.3m	3.8m	6.5m	3.6m	2.5m	1.9m	2.5m
`440/4`	2.8m	2.5m	9.9m	7.9m	9.2m	8.6m	13.1m	13.2m	11.0m	7.8m	4.6m	4.3m	3.8m	6.5m	3.6m	2.5m	1.9m	2.5m
`46`	37,861	1,665	29,276	23,361	86,439	117,873	109,363	29,882	13,619	42,890	13,421	13,111	22,333	46,056	49,470	6,966	-	44,032
`45`	275,674	1.2m	242,482	417,642	553,808	1.1m	382,230	301,805	336,462	499,659	433,482	267,704	243,999	165,906	165,455	103,840	196,093	135,476
`450/3`	92,960	1.0m	84,197	91,368	198,784	784,338	51,748	33,439	60,502	207,417	134,190	22,377	20,783	5,441	22,591	9,965	95,741	40,368
`454/9`	182,714	195,298	158,286	326,274	355,023	282,742	330,482	268,366	275,961	292,242	299,292	245,327	223,215	160,465	142,864	93,875	100,352	95,109
`47/48`	18,434	2.0m	500,000	1.0m	1.1m	1.2m	650,000	400,000	500,000	320,000	305,000	225,000	425,000	425,000	450,000	245,000	150,000	-
`492/3`	674,982	663,918	475,072	2.6m	2.3m	2.4m	2.4m	1.8m	1.3m	1.1m	1.1m	1.1m	1.1m	902,504	883,927	167,949	97,955	62,254
Income statement
`70/76A`	34.3m	33.7m	32.9m	88.8m	76.0m	87.9m	77.9m	88.8m	77.1m	85.8m	56.2m	46.1m	52.8m	40.8m	37.4m	23.6m	23.8m	24.8m
`70`	32.9m	31.8m	31.4m	87.4m	74.0m	85.8m	74.6m	76.5m	67.9m	76.3m	51.0m	40.3m	44.5m	36.4m	34.5m	21.7m	22.2m	23.3m
`74`	1.4m	1.7m	1.4m	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	9,971	139,392	194,674	132,856	276,569	87,143	1.2m	78,698	67,293	17,906	39,088	44,186	5,022	1,402	2,582	600	11,559	10,385
`60/66A`	35.2m	32.3m	31.7m	87.0m	73.8m	86.0m	76.1m	87.5m	75.6m	84.8m	55.3m	45.5m	51.6m	39.5m	36.6m	23.2m	23.5m	24.5m
`60`	29.0m	27.7m	27.0m	78.6m	66.7m	79.4m	69.1m	79.5m	67.7m	77.5m	48.7m	39.5m	46.3m	35.1m	32.6m	20.3m	20.7m	21.8m
`600/8`	28.5m	22.0m	33.3m	78.8m	66.2m	74.2m	70.6m	79.5m	71.6m	82.5m	51.2m	40.0m	45.8m	37.2m	33.7m	20.6m	20.3m	21.9m
`609`	436,944	5.7m	-6.3m	-208,961	476,523	5.2m	-1.5m	21,042	-3.9m	-5.0m	-2.4m	-463,508	415,754	-2.2m	-1.1m	-329,052	380,386	-169,088
`61`	3.3m	2.1m	2.4m	4.8m	3.8m	3.5m	3.6m	3.8m	3.8m	3.2m	2.6m	2.6m	2.4m	1.5m	1.5m	1.3m	1.2m	1.2m
`62`	2.5m	1.9m	1.9m	3.1m	2.8m	2.6m	2.8m	2.7m	2.8m	2.6m	2.4m	2.1m	1.8m	1.6m	1.4m	999,666	984,269	1.0m
`630`	77,497	201,584	308,322	388,324	373,335	359,305	277,626	417,092	398,191	467,762	597,941	580,432	384,572	323,857	198,467	37,023	29,892	50,804
`631/4`	155,871	-40,970	-15,957	-157,789	-47,053	-96,684	-76,556	71,475	-35,554	264,629	260,743	1,640	2,272	12,672	58,905	-63,422	16,074	34,363
`635/8`	4,600	45,100	3,600	75,900	-23,481	-38,600	-88,744	120,708	-23,300	83,200	52,600	10,400	-41,873	-406	122,965	-11,873	6,747	-108,875
`640/8`	199,666	228,609	111,602	132,558	221,766	246,494	281,485	904,004	919,310	740,198	678,508	675,744	772,942	1.0m	741,397	724,324	608,848	535,986
`66A`	22,488	183,633	7,755	1,699	11,604	5,552	251,211	6,394	4,378	27,228	5,180	7,929	8,506	8,827	10,552	20,739	10,356	110,907
`9901`	-905,504	1.4m	1.2m	1.8m	2.2m	2.0m	1.8m	1.3m	1.5m	965,614	848,171	637,389	1.2m	1.2m	796,343	380,323	288,406	305,050
`75/76B`	9,267	232	0	3	1,203	188	19	20	2,392	273	34	1,258	19,153	19,950	6,217	4,242	3,625	17,886
`75`	9,267	232	0	3	1,203	188	19	20	2,392	273	34	1,258	19,153	19,950	6,217	4,242	3,625	17,886
`750`	-	-	-	-	-	-	5	-	-	-	-	-	-	-	-	83	408	1,003
`751`	8,722	228	-	-	-	-	-	-	2,385	-	29	1,246	19,141	19,937	6,215	4,140	2,968	16,217
`752/9`	545	4	0	3	1,203	188	15	20	7	273	6	12	12	13	2	20	249	666
`65/66B`	84,997	223,852	55,728	36,422	43,587	59,690	57,411	69,907	86,160	70,261	64,341	45,570	58,408	52,822	43,710	24,294	50,883	47,390
`65`	84,997	223,852	55,728	36,422	43,587	59,690	57,411	69,907	86,160	70,261	64,341	45,570	58,408	52,822	43,710	24,294	50,883	47,390
`650`	76,169	215,280	49,174	24,644	33,016	55,484	56,184	63,038	77,276	58,984	55,410	36,853	51,053	18,374	14,353	7,732	27,933	12,705
`652/9`	8,828	8,571	6,554	11,778	10,571	4,207	1,227	6,869	8,884	11,277	8,932	8,716	7,356	34,448	29,357	16,562	22,950	34,685
`9903`	-981,234	1.1m	1.2m	1.7m	2.2m	1.9m	1.7m	1.2m	1.4m	886,303	817,773	629,334	1.2m	1.2m	750,881	340,132	242,351	175,024
`67/77`	-	307,777	191,566	450,514	304,438	241,103	347,067	368,867	384,114	227,091	200,946	176,369	300,570	299,888	268,879	36,408	87,762	68,069
`670/3`	-	307,777	191,566	450,514	304,438	241,103	347,067	376,080	386,433	227,216	202,939	176,369	301,217	301,503	268,879	36,478	87,762	68,069
`77`	-	-	-	-	-	-	-	7,214	2,319	125	1,992	-	647	1,615	-	70	-	-
`9904`	-981,234	828,250	963,944	1.3m	1.9m	1.7m	1.4m	836,931	1.1m	659,212	616,826	452,965	894,800	876,380	482,002	303,724	154,589	106,955
`9905`	-981,234	828,250	963,944	1.3m	1.9m	1.7m	1.4m	836,931	1.1m	659,212	616,826	452,965	894,800	876,380	482,002	303,724	154,589	106,955
Appropriation of the result
`9906`	-981,234	828,250	963,944	1.3m	1.9m	1.7m	1.4m	836,931	1.1m	2.3m	1.9m	1.5m	1.5m	1.0m	624,007	402,191	256,196	106,955
`791/2`	981,234	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`792`	981,234	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	828,250	463,944	287,546	777,255	474,907	730,714	436,931	555,938	2.0m	-	-	-	-	21,737	15,186	7,729	5,348
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,737	15,186	7,729	5,348
`6921`	-	828,250	463,944	287,546	777,255	474,907	730,714	436,931	555,938	2.0m	-	-	-	-	-	-	-	-
`694/7`	-	-	500,000	1.0m	1.1m	1.2m	650,000	400,000	500,000	320,000	305,000	225,000	425,000	425,000	450,000	245,000	150,000	-
`694`	-	-	-	910,000	-	-	-	225,000	100,000	40,000	55,000	80,000	75,000	100,000	450,000	-	150,000	-
`695`	-	-	500,000	90,000	1.1m	1.2m	650,000	175,000	400,000	280,000	250,000	145,000	350,000	325,000	-	245,000	-	-
Social balance sheet
`9087`	25.4	31.5	33.3	51.6	52.9	51.8	49.4	49.8	52.5	48.4	44.6	38.7	33.6	29.1	28.5	20.4	22.3	22.8
Men (FTE)`1003`	22.3	27.4	28.3	40.8	42.3	42.1	40.3	41	42	42	37.5	32.1	28.9	-	-	-	-	-
Women (FTE)`1003`	3.1	4.1	5	10.8	10.6	9.7	9.1	8.8	10.5	6.4	7.1	6.6	4.7	-	-	-	-	-
Agency workers`1501`	3.3	3.3	5.5	8	7.7	5.8	5.9	7.9	7.3	3.8	1.8	1.9	1	0.6	-	-	0.3	0.1
Hours worked`1013`	58,836	49,385	51,109	81,154	81,427	74,564	82,616	81,012	87,632	81,479	73,349	64,247	55,864	50,027	48,068	33,463	35,171	35,842
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 57 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 05-06-2026.

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	full format	05-06-2026	2026-00144873	PDF
30-06-2024	full format	16-12-2024	2024-00620615	PDF
30-06-2023	full format	18-12-2023	2023-00532699	PDF
30-06-2022	full format	22-12-2022	2022-20547448	PDF
30-06-2021	full format	23-12-2021	2021-81700056	PDF
30-06-2020	full format	10-12-2020	2020-75300041	PDF
30-06-2019	full format	23-12-2019	2019-77400399	PDF
30-06-2018	full format	14-12-2018	2018-74400456	PDF
30-06-2017	full format	20-12-2017	2017-72400206	PDF
30-06-2016	full format	22-12-2016	2016-71000425	PDF
30-06-2015	full format	17-12-2015	2015-69200064	PDF
30-06-2014	full format	18-12-2014	2014-69700136	PDF
30-06-2013	full format	23-12-2013	2013-69500257	PDF
30-06-2012	full format	20-12-2012	2012-67100067	PDF
30-06-2011	full format	05-12-2011	2011-62700346	PDF
30-06-2010	full format	08-12-2010	2010-62600438	PDF
30-06-2009	full format	29-12-2009	2009-91100201	PDF
30-06-2008	full format	30-12-2008	2008-87800221	PDF

Subsidies and aid

Flemish government 2025, 1 entry, €314 awarded, €314 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)

€314

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-828,007	1.6m	1.5m	2.2m	2.6m	2.3m	2.1m	1.7m	1.9m	1.4m	1.4m	1.2m	1.6m	1.5m	994,810	417,346	318,298	355,854
-903,737	1.0m	1.3m	1.7m	2.3m	2.0m	1.7m	1.3m	1.5m	1.1m	1.2m	1.0m	1.3m	1.2m	680,469	340,747	184,481	157,759
66,480	892,298	547,491	562,199	526,792	1.1m	1.1m	731,552	866,163	362,010	559,557	754,408	1.3m	281,348	1.4m	263,487	13,095	261,100
-952,587	1.1m	-316,941	-1.4m	1.1m	552,550	-1.4m	1.4m	18,204	-27,599	13,904	-80,323	-347,461	387,362	9,232	-137,288	102,977	-
2.4m	3.2m	1.4m	7.5m	7.0m	6.5m	6.8m	6.5m	5.7m	5.6m	2.8m	2.2m	1.1m	1.2m	604,964	646,710	710,533	610,964
-2.7%	4.3%	3.9%	2.0%	3.0%	2.3%	2.4%	1.7%	2.2%	1.3%	1.7%	1.6%	2.8%	3.3%	2.3%	1.8%	1.3%	1.3%
22.8%	29.9%	12.8%	29.3%	27.9%	24.1%	17.6%	16.0%	15.9%	15.7%	18.8%	19.8%	18.5%	12.1%	11.5%	17.6%	17.7%	16.0%
1.47	1.56	1.12	1.69	1.62	1.57	1.43	1.45	1.46	1.60	1.38	1.42	1.18	1.17	1.14	1.22	1.27	1.20
0.69	0.76	0.29	0.58	0.58	0.50	0.34	0.36	0.18	0.31	0.38	0.47	0.39	0.47	0.46	0.59	0.73	0.60
3.34	2.32	6.82	2.35	2.54	3.10	4.61	5.14	5.20	5.24	4.22	3.98	4.31	7.07	7.46	4.60	4.53	5.15
-56.2%	30.4%	50.8%	22.3%	34.3%	35.6%	32.7%	23.9%	34.5%	26.3%	28.5%	24.5%	55.1%	76.0%	68.6%	45.3%	25.3%	17.6%
-12.8%	9.1%	6.5%	6.6%	9.6%	8.6%	5.8%	3.8%	5.5%	4.1%	5.4%	4.8%	10.2%	9.2%	7.9%	8.0%	4.5%	2.8%
-10.87	7.25	30.90	87.76	78.67	42.08	36.72	26.85	24.87	24.30	26.10	33.05	31.78	83.84	69.31	53.98	11.40	28.01
22 days	36 days	31 days	25 days	24 days	22 days	22 days	17 days	12 days	14 days	20 days	22 days	13 days	20 days	19 days	25 days	28 days	26 days
32 days	30 days	124 days	35 days	48 days	38 days	65 days	58 days	56 days	35 days	32 days	38 days	28 days	65 days	38 days	43 days	32 days	40 days

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.

Social balance sheet

Item	31-12-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	29	36	35	53
full-time	24	30	24	43
part-time	5	6	11	10
in full-time equivalents	26.9	33.5	30.9	49.1
	25.4	31.5	33.3	51.6
On a permanent contract	27	35	35	53
Joined	22	22	24	33
Left	29	21	42	36
Agency workers, average number	3.3	3.3	5.5	8
Training hours	-	392	528	668

Source: social balance sheet in the 2022 to 2025 annual accounts

Securities and guarantees

on own assets and for others

Item	2025	30-06-2024	30-06-2023	30-06-2022
Debts secured on the company's own assets	€2.0m	-	€1.8m	€1.6m
	€2.8m	€1.8m	€1.8m	€2.5m
Mandates to pledge the business	-	-	-	€1.0m

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€66,480	€892,298	€547,491	€562,199
	€77,497	€201,584	€308,322	€388,324

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

Auditor

fees

The auditor is RSM INTERAUDIT.

Item	2025	30-06-2024	30-06-2023	30-06-2022
Fee for the audit	€9,000	€14,000	€14,000	€14,000
Other work by the auditor	-	-	€2,624	-
Work by persons linked to the auditor	-	€3,848	€3,946	€3,470

Source: notes to the 2022 to 2025 annual accounts (relations with the auditor)

Insights on NB

The operating result for 2025 is a loss of €905,504, after a profit of €1.4m in 2024. It is the lowest result since 2008.

Debt's share of the balance-sheet total rises from 69.3% to 76.1%. Equity and debt are lower.

Large changes and their cause

2023 Turnover -64%, Equity -67% on 2022. Partial demerger to B2 CARS, Official Gazette 08-02-2023.

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency22.8%

Current ratio1.47

Return on assets-12.8%

Staff

Men and women12% women

Staff cost per FTE€98,600

Joined and left-7 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2025, 1 entry, €314 awarded, €314 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Auditor

Insights on NB

Next steps

in €m

in €m

22.8%

1.47

-12.8%

€98,600

-7 people