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NERA

Active Private limited companyfounded 2007active for 19 yearsPenitentienenstraat 54, 3000 LeuvenKBO/BCE: BE 0889.709.338

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€12,070
▼ 59.2%
€4,903
▼ 76.6%
€1,601
▼ 87.8%
€72,221
▼ 25.6%
78.4%
▼ 1.7 percentage points
2.92
▼ 0.78

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 ≈ €71,000. Estimated: probably between €37,000 and €140,000.

Balance sheet

balance sheet total €173,794 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

78.4%

Higher than 78% of 9,701 companies in 2025.

2.92

Higher than 65% of 9,319 companies in 2025.

0.9%

Higher than 26% of 9,443 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 173,794180,504159,457173,673175,785160,848123,864134,226112,035103,00160,09483,25667,97954,96980,63632,44158,85556,231
20 00----------------
21/28 63,97847,55655,68562,31466,94553,35757,85858,03154,6795,8355,73312,46922,93734,41748,04921,33328,99330,692
22/27 62,83946,41754,54661,17566,00752,41856,92057,24153,6894,8454,74311,47921,94733,42747,05920,34328,00329,702
22 35,10337,12439,14641,16743,18942,16544,88547,78151,1406281,0841,5401,9962,4522,9083,3643,8201,506
23 5096788481,0181,1871,3571,526---------128437
24 27,2288,61514,55318,99121,6318,89710,5089,4602,5484,2173,6599,93919,95130,97544,15116,97924,05527,760
28 1,1391,1391,1391,139939939939790990990990990990990990990990990
29/58 109,816132,948103,772111,359108,839107,49166,00676,19557,35797,16654,36170,78745,04220,55232,58711,10829,86225,539
29 --11,04111,04121,04121,04127,49129,249----------
291 --11,04111,04121,04121,04127,49129,249----------
40/41 69,995112,35780,62968,19051,69949,01719,19615,99449,05181,71715,85765,33844,2372,4649,0315,92221,03417,860
40 8,39633,5841,806-62518,62216,97814,49634,21974,16915,85727,37024,1381,1139,0311,63418,75517,860
41 61,59978,77378,82368,19051,07430,3952,2181,49814,8327,548-37,96820,0991,350-4,2882,279-
50/53 --10,2058,2056,0053,4051,900700----------
54/58 37,27719,9462020,28929,55932,85715,77028,6216,82913,97335,8135,4498059,30222,4544,5198,8297,116
490/1 2,5446441,8773,6345351,1711,6491,6311,4761,4762,691--8,7871,103667-563
Balance sheet: equity and liabilities
10/49 173,794180,504159,457173,673175,785160,848123,864134,226112,035103,00160,09483,25667,97954,96980,63632,44158,85556,231
10/15 136,199144,598146,513152,757147,637121,89180,30875,78443,16421,43323,14547,89728,65119,82518,5845,77127,11615,548
10/11 6,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,5006,500
10 -6,500----------------
100 -6,500---20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
101 -----13,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,500
13 134,341144,341146,257146,257141,137113,10771,52447,00022,0002,0002,0002,0002,0002,0002,0001,2281,228650
130/1 2,0002,0002,0002,0002,0002,000------------
130 -----2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0001,2281,228650
1311 2,0002,0002,0002,0002,000-------------
133 132,341142,341144,257144,257139,137111,10769,52445,00020,000---------
14 -4,643-6,244-6,244--2,2842,28422,28414,66412,93314,64539,39720,15111,32510,084-1,95819,3888,398
17/49 37,59535,90612,94420,91628,14838,95743,55658,44268,87281,56836,94935,35939,32835,14462,05126,67031,73940,683
17 ------9,63219,04227,48036,482-6,32113,90820,88527,6412,74910,71318,266
170/4 ------9,63219,04227,48036,482-6,32113,90820,88527,6412,74910,71318,266
42/48 37,59535,90612,94420,91628,14838,95733,92439,40041,39245,08632,58128,58025,08914,25934,41021,93418,73422,417
42 5,122---2,5099,63214,4279,1959,0029,5186,0057,30610,2746,7559,1837,9647,5537,164
44 5,3924,63464113,4242,8688,1765,27522,02610,20313,0575,7567,95010,5634,2695,99010,3399,2886,615
440/4 5,3924,63464113,4242,8688,1765,27522,02610,20313,0575,7567,95010,5634,2695,99010,3399,2886,615
45 25,72830,0666,2433,12115,97017,94911,2238,17920,10513,16414,89813,3244,2523,23511,5593,6321,8926,103
450/3 25,72830,0666,243-12,84914,82811,2238,17920,10513,16414,89813,3244,2523,2354,5803,6321,8926,103
454/9 ---3,1213,1213,121--------6,979---
47/48 1,3521,2066,0604,3726,8003,2003,000-2,0829,3475,921---7,678--2,534
492/3 ----------4,368457332--1,9872,292-
Income statement
76A --------------5,292---
9900 12,07029,5824,25945,25160,60376,31351,98856,90938,05018,88617,98838,85530,56227,95326,045-64831,60530,359
630 6,3668,1479,0428,1188,0335,7756,8666,6515,3012,1241,37110,46812,25613,63214,32211,88312,22617,359
640/8 8014951,096394130187330263583596,6539549007,1253374421,5142,679
9901 4,90320,940-5,87936,74052,44070,35144,79249,99532,16616,7029,96427,43417,4067,19611,386-12,97217,86510,320
75/76B 040860079198550601-9492602,5609046452842510
75 040860079198550601-9492602,5609046452842510
65/66B 6581,3107794358548312,9171,9867545708661,1801,9983,2592,5861,1431,4611,281
65 6581,3107794358548312,9171,9867545708661,1801,9983,2592,5861,1431,4611,281
9903 4,24620,037-6,05736,38551,78470,07042,47648,00932,36116,1589,09828,81416,3134,00014,096-13,83116,4299,049
67/77 2,6456,95318611,26514,03818,48717,95215,38910,6306,44111,9329,5677,4872,7601,2827,5154,8611
9904 1,60113,085-6,24425,12037,74651,58224,52432,62121,7319,717-2,83419,2478,8261,24012,814-21,34611,5689,048
9905 1,60113,085-6,24425,12037,74651,58224,52432,62121,7319,717-2,83419,2478,8261,24012,814-21,34611,5689,048
Appropriation of the result
9906 -4,6436,841-6,24425,12040,03053,86746,80847,28434,66424,36236,56339,39720,15111,32510,856-1,95819,9669,048
14P -6,244-6,244--2,284-------------
791/2 10,00015,000-20,000--------------
691/2 -13,085-25,12028,03041,58224,52425,00020,000-----772-578650
6920 --------------772-578650
6921 -13,085-25,12028,03041,58224,52425,00020,000---------
694/7 10,00015,000-20,00012,00010,00020,000--11,42921,918-------
694 10,00015,000-20,00012,00010,00020,000--11,42921,918-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

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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, 2026-00463397.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00463397 PDF
31-12-2024 micro format 29-08-2025 2025-00432480 PDF
31-12-2023 micro format 29-08-2024 2024-00401107 PDF
31-12-2022 micro format 30-09-2023 2023-00462531 PDF
31-12-2021 micro format 30-08-2022 2022-20349177 PDF
31-12-2020 micro format 29-09-2021 2021-68800342 PDF
31-12-2019 micro format 27-10-2020 2020-63200320 PDF
31-12-2018 micro format 28-08-2019 2019-52100525 PDF
31-12-2017 micro format 31-08-2018 2018-61800519 PDF
31-12-2016 micro format 14-08-2017 2017-43000120 PDF
31-12-2015 abbreviated format 30-08-2016 2016-51100553 PDF
31-12-2014 abbreviated format 28-08-2015 2015-48900416 PDF
31-12-2013 abbreviated format 29-08-2014 2014-49800433 PDF
31-12-2012 abbreviated format 20-06-2013 2013-18900446 PDF
31-12-2011 abbreviated format 29-08-2012 2012-46500220 PDF
31-12-2010 abbreviated format 18-08-2011 2011-40500574 PDF
31-12-2009 abbreviated format 30-08-2010 2010-48700305 PDF
31-12-2008 abbreviated format 18-09-2009 2009-76200136 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
11,26929,0873,16444,85860,47376,12751,65856,64637,46718,82711,33537,90129,66220,82825,708-1,08930,09127,679
7,96721,2322,79933,23845,77957,35831,39039,27127,03211,841-1,46429,71421,08214,87227,136-9,46323,79426,407
27,155182,4143,48621,6221,2746,69310,20354,1452,2264,5730776050,6234,22310,52748,051
17,33119,926-20,269-9,270-3,29817,087-12,85221,792-7,144-21,84030,3644,644-8,497-13,15217,935-4,3101,712-
72,22197,04290,82890,44380,69268,53432,08236,79515,96552,08021,78042,20619,9536,293-1,823-10,82611,1283,122
78.4%80.1%91.9%88.0%84.0%75.8%64.8%56.5%38.5%20.8%38.5%57.5%42.1%36.1%23.0%17.8%46.1%27.7%
2.923.708.025.323.872.761.951.931.392.161.672.481.801.440.950.511.591.14
0.280.250.090.140.190.320.540.771.603.811.600.741.371.773.344.621.172.62
1.2%9.0%-4.3%16.4%25.6%42.3%30.5%43.0%50.3%45.3%-12.2%40.2%30.8%6.3%68.9%-369.9%42.7%58.2%
0.9%7.2%-3.9%14.5%21.5%32.1%19.8%24.3%19.4%9.4%-4.7%23.1%13.0%2.3%15.9%-65.8%19.7%16.1%
17.1322.204.06over 10070.83-------------

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€27,155-€2,414€3,286€21,622
Financial fixed assets---€200-
€6,366€8,147€9,042€8,118€8,033

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

Insights on NERA

The operating result for 2025 is 77% lower than in 2024.

Debt's share of the balance-sheet total rises from 19.9% to 21.6%. Equity is lower and debt is higher.

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