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NERIDIS

Active Risk: not assessed Coöperatieve vennootschap met beperkte aansprakelijkheidfounded 1995active for 31 yearsRue du Broctia 87, 5020 NamurKBO/BCE: BE 0454.464.103
NERIDIS
Financial year 2025
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Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€255,946
▲ 59.9%
€352,194
▼ 5.1%
-€7,151
▲ €20,565
72.7%
▲ 29.5 percentage points
-2.8%
▲ 14.5 percentage points
-2.0%
▲ 5.4 percentage points

Money flows

no detail for 2025

Balance sheet

balance sheet total €352,194 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

72.7%

Higher than 72% of 3,343 companies in 2025.

-2.0%

Higher than 13% of 3,284 companies in 2025.

NERIDIS Middle half of the sector 80% of the sector Micro accounts in auxiliary financial services (NACE 66)

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

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220202019201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 352,194370,935413,149480,196486,270423,832406,072429,461409,615409,347416,990419,110468,087152,10397,03181,77093,88570,510
21/28 334,824370,694412,078453,463463,320148,790175,378188,900203,657218,653222,782239,926293,24361,31061,31061,31061,55548,489
22/27 334,824370,694412,078453,463463,320148,790175,378188,900203,657218,653222,782239,926245,24313,31013,31013,31013,555489
22 334,824370,694412,078453,463463,092148,333175,378188,900202,422215,944221,652237,825------
23 ---000-0227236591591------
24 ---0228457-01,0082,4725391,510---0245489
27 ------------245,24313,31013,31013,31013,310-
28 ------------48,00048,00048,00048,00048,00048,000
29/58 17,3702421,07126,73322,950275,042230,695240,561205,958190,694194,208179,184174,84390,79335,72120,46032,33022,021
29 ----0116,076152,30120,00024,00024,00028,00032,00036,000-----
290 ----0116,076------------
291 ------152,30120,00024,00024,00028,00032,00036,000-----
40/41 17,355-012,43195471,70644,386179,851133,602110,294100,60771,84751,20790,05335,19520,10423,38721,412
40 --012,431016117,04831,960014,57027,24815,07922,91445,46018,95517,05722,23313,107
41 17,355--095471,54627,338147,892133,60295,72473,35956,76828,29244,59316,2403,0471,1548,305
54/58 151516174,71968,927161617164301,92122848,589322
490/1 02261,05514,28517,27718,33433,99240,69348,34056,38465,59775,30785,716738524272355286
Balance sheet: equity and liabilities
10/49 352,194370,935413,149480,196486,270423,832406,072429,461409,615409,347416,990419,110468,087152,10397,03181,77093,88570,510
10/15 255,946160,113187,829187,497145,860178,58980,63790,28793,62892,15470,08554,92376,05265,31668,05657,58653,27548,880
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 -----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
11 18,592-----------------
1109/19 18,592-----------------
13 11,86022,86022,86022,86022,86022,86022,86022,86022,86022,86022,86022,86022,86022,86022,86012,86012,86012,860
130/1 1,8601,8601,8601,8601,860-------------
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,860-------------
132 10,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,00011,00011,00011,000
14 225,494118,661146,377146,045104,408137,13739,18548,83552,17650,70228,63313,47134,60023,86426,60426,13421,82317,428
16 --010,250116,153116,153109,986106,89740,00040,00040,00040,00040,000-----
160/5 --010,250116,153116,153109,986106,89740,00040,00040,00040,00040,000-----
160 ---040,00040,000109,986106,897----------
164/5 --010,25076,15376,153------------
17/49 96,247210,823225,320282,448224,257129,091215,448232,278275,987277,193306,905324,187352,03586,78628,97524,18440,61021,630
17 --015,22745,68060,907142,658167,814192,969218,125230,591255,747280,902-----
170/4 --015,22745,68060,907142,658167,814192,969218,125230,591255,747280,902-----
42/48 55,262152,463166,960201,862178,57768,18471,19963,11983,01859,06975,89267,27870,07784,37226,16124,18440,61021,630
42 -03,10415,22715,22715,22726,42425,15525,15525,15537,84437,84436,190-----
43 20,88415,44518,29914,885--19,59717,28115,10713,35116,06816,27810,95812,91913,5713,659--
430/8 20,88415,44518,29914,885--19,59717,28115,10713,35116,06816,27810,95812,91913,5713,659--
44 18,4435,1408,12420,15508,8468,2815,4613,5494,2175,6043,2569,65353,2105,8934,56918,2844,174
440/4 18,4435,1408,12420,15508,8468,2815,4613,5494,2175,6043,2569,65353,2105,8934,56918,2844,174
45 15,93517,84334,20644,95645,28443,1126,9746,30514,20512,82516,3759,8999,45013,4632,5005,2835,52210,456
450/3 15,93517,84334,20644,95645,28443,1126,9746,30514,20512,51210,5776,6009,45013,4632,5003,8025,2339,033
454/9 -----0---3135,7983,299---1,4812891,423
47/48 -114,035103,227106,638118,0671,0009,9238,91625,0013,521--3,8274,7804,19610,67216,8047,000
492/3 40,98558,36058,36065,360--1,5911,345--4221,1621,0562,4142,814--0
Income statement
70 -----0------129,051132,11781,89185,212-82,098
76A 0----0---7,815--------
9900 19,91622,36049,09045,4825,342191,16631,11671,53642,28754,53652,00621,48142,8176,74818,29321,30826,31632,872
60/61 -----71,294-55,86467,08482,18781,52381,65786,234125,36963,59863,903-49,226
62 ----011,57215,30113,27912,1913,113--0782,06614,80216,14817,270
630 21,45741,38541,38515,16610,46913,75113,52214,75714,99615,29417,14417,14416,100--245245245
635/8 ---00-12,6143,09033,981----------
640/8 3,0552,9232,4742,54321,2224,3442,7202,0752,1752,1662,4512,1071,7561,3701,6267218923,471
66A -----------12,154------
9901 -4,597-21,9485,23127,772-26,350174,114-3,5177,44412,92533,96332,4122,23124,9615,30014,6005,5419,03111,886
75/76B --08142,2962,867-112-3249401808110
75 --08142,2962,867-112-3249401808110
65/66B 2,1502,8083,9993,1073,0417,6168,92410,7489,73510,77012,52711,1048,3441,8761,386768800564
65 2,1502,8083,9993,1073,0417,6168,92410,7489,73510,77012,52711,1048,3441,8761,386768800564
9903 -6,747-24,7561,23224,746-29,386168,793-9,574-3,3053,19131,02019,885-20,99517,1103,42413,2324,7738,23911,433
67/77 4042,9609015,3763,34241,94275371,7178,9514,7231345,6256,2632,7624623,8441,058
9904 -7,151-27,71633119,370-32,729126,852-9,649-3,3411,47422,06915,162-21,12911,485-2,84010,4704,3114,39510,374
689 --------------10,000---
9905 -7,151-27,71633119,370-32,729126,852-9,649-3,3411,47422,06915,162-21,12911,485-2,8404704,3114,39510,374
Appropriation of the result
9906 225,494118,661146,377146,045104,408137,13739,18548,83552,17650,70228,63313,47134,60023,86426,60426,13421,82324,428
14P 232,645146,377146,045126,675--------------
791/2 0-----------------
694/7 -----------------7,000
695 -----------------7,000
Social balance sheet
9087 -----0.50.50.50.5-----0.10.60.60.6
Hours worked1013 -----459859863934-----969221,0661,051
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

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 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, 2026-00470717.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00470717 PDF
31-12-2024 micro format 04-12-2025 2025-00575977 PDF
31-12-2023 micro format 29-08-2024 2024-00389294 PDF
31-12-2022 micro format 01-09-2023 2023-00408715 PDF
31-12-2020 micro format 02-07-2021 2021-29000353 PDF
31-12-2019 micro format 28-09-2020 2020-55800221 PDF
31-12-2018 micro format 22-10-2019 2019-70900547 PDF
31-12-2017 micro format 31-08-2018 2018-55500311 PDF
31-12-2016 full format 31-08-2017 2017-52700594 PDF
31-12-2015 full format 31-08-2016 2016-51600337 PDF
31-12-2014 full format 26-06-2015 2015-21400022 PDF
31-12-2013 full format 20-08-2014 2014-43300359 PDF
31-12-2012 full format 22-08-2013 2013-44200219 PDF
31-12-2011 full format 29-08-2012 2012-46700269 PDF
31-12-2010 full format 31-08-2011 2011-47700596 PDF
31-12-2009 full format 02-08-2010 2010-38600177 PDF
31-12-2008 full format 03-08-2009 2009-51800319 PDF
31-12-2007 full format 29-08-2008 2008-67300030 PDF
31-12-2006 full format 28-08-2007 2007-61400208 PDF
31-12-2005 full format 10-08-2006 2006-61802522 PDF
31-12-2004 full format 29-07-2005 2005-58304523 PDF
31-12-2003 full format 16-09-2004 2004-64702879 PDF
31-12-2002 full format 30-07-2003 2003-56804526 PDF
31-12-2001 full format 21-06-2002 2002-25003470 PDF
31-12-2000 full format 26-04-2002 2002-10704068 PDF
31-12-1999 full format 29-12-2000 2000-77500234 PDF
31-12-1997 full format 26-04-1999 1999-08202406 PDF
31-12-1996 full format 14-05-1998 1998-09701716 PDF
31-12-1995 full format 10-12-1996 1996-52903070 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220202019201720162015201420132012201120102009200820072006
00019,313325,0006850003,350011,826248,03300013,310734
-0-1-1--64,208--0-0012-25-1,8911,9190-82-8,5058,267-
------------19.3%4.0%17.8%6.5%-14.5%
72.7%43.2%45.5%39.0%30.0%42.1%19.9%21.0%22.9%22.5%16.8%13.1%16.2%42.9%70.1%70.4%56.7%69.3%
-2.8%-17.3%0.2%10.3%-22.4%71.0%-12.0%-3.7%1.6%23.9%21.6%-38.5%15.1%-4.3%15.4%7.5%8.2%21.2%
-2.0%-7.5%0.1%4.0%-6.7%29.9%-2.4%-0.8%0.4%5.4%3.6%-5.0%2.5%-1.9%10.8%5.3%4.7%14.7%

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
Item2025202420232022
Tangible fixed assets---€19,313
Financial fixed assets€0---
€21,457€41,385€41,385€15,166

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

Insights on NERIDIS

The operating result for 2025 is a loss of €4,597, smaller than the loss of €21,948 in 2024.

Debt's share of the balance-sheet total falls from 56.8% to 27.3%. Equity is higher and debt is lower.

Next steps

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