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NETEXPE

Active Private limited company (pre-2019)founded 2008active for 18 yearsRue Fosty 107, 1470 GenappeKBO/BCE: BE 0806.476.212

Annual accounts 2025

micro format, filed on 27-01-2026, 4 days before the deadline
-€34,306
▼ €23,889
-€51,994
▼ €22,422
-€62,321
▼ €21,580
-€332,889
▼ €74,046
-40.4%
▼ 10.2 percentage points
0.17
▲ 0.09

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €518,449 on 30-06-2025
What the company ownsHow it is paid for

in euro

Position in the sector

-40.4%

Lower than 95% of 22,039 companies in 2025.

0.17

Lower than 95% of 21,339 companies in 2025.

-12.0%

Higher than 10% of 21,530 companies in 2025.

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

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 518,449486,796491,096527,272566,753585,448638,188543,608128,406113,579101,74091,759128,084158,684269,981304,725348,954
21/28 450,190465,065481,271507,006526,989555,024576,166487,6417,50314,25523,04628,1983,5273,747252,726289,233325,234
21 --------------245,000280,000315,000
22/27 440,682455,557471,762497,498526,989555,024576,166487,6417,50314,25523,04628,1983,5273,7477,7269,23310,234
22 439,925455,557471,731485,286502,349516,815527,247486,971---------
23 -------1252503755006257508751,0001,125-
24 757-3212,21124,64038,20948,9195456,99513,29921,64426,3481,2301,0024,5175,5607,348
26 --------2585809031,2251,5481,8702,2092,5482,886
28 9,5089,5089,5089,508-------------
29/58 68,25921,7319,82520,26539,76430,42462,02255,967120,90399,32478,69363,561124,557154,93717,25515,49223,720
40/41 60,62020,6178,67312,3564,35616,45234,9944,9267,5147,8744627937,2884608808,14012,908
40 60,24820,5788,58712,3204,35616,45134,99461-4364364247,241424---
41 373398636-1-4,8657,5147,4382637048368808,14012,908
54/58 6,212--6,93034,61012,92022,59650,568113,38991,45040,83823,04662,59675,32416,0277,00410,464
490/1 1,4271,1141,1529807981,0524,432473--37,39339,72154,67379,154348348348
Balance sheet: equity and liabilities
10/49 518,449486,796491,096527,272566,753585,448638,188543,608128,406113,579101,74091,759128,084158,684269,981304,725348,954
10/15 -209,465-147,144-106,402-85,838-83,362-78,683-53,680-47,23311,126-2,629-13,715-31,143-56,633-83,256-8,932-4,7134,446
10/11 18,60018,60018,60018,60018,600-18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----------------6,200
11 -----18,600-----------
1100/10 -----18,600-----------
14 -228,065-165,744-125,002-104,438-101,962-97,283-72,280-65,833-7,474-21,229-32,315-49,743-75,233-101,856-27,532-23,313-7,954
17/49 727,914633,940597,498613,109650,115664,131691,868590,842117,280116,208115,454122,902184,718241,940278,913309,438344,508
17 326,240352,682378,429410,976445,279478,854511,717458,540-----193,420223,313251,773266,438
170/4 326,240352,682378,429410,976445,279478,854511,717458,540-----193,420223,313251,773266,438
42/48 401,149280,574218,553201,339203,876184,602179,851132,302117,080116,008115,454122,902184,71847,59454,55856,51378,070
42 26,44225,74732,54735,99035,21634,46132,16918,435-----32,31830,77029,29538,230
43 -1,1473,319--------------
430/8 -1,1473,319--------------
44 2,1841,3562,3604,0621,4691,406895231,0064393,4152,5101,601----
440/4 2,1841,3562,3604,0621,4691,406895231,0064393,4152,5101,601----
46 72,90024,9007,900--------------
45 4,8865,0139,5859,96412,34110,38611,9109,16611,43811,9786,1252,4674,772-3,0634,4105,181
450/3 4,8865,0139,5857,76412,34110,38611,9106,5168,7889,3284,4752,4673,572--1,8421,842
454/9 ---2,200---2,6502,6502,6501,650-1,200-3,0632,5683,339
47/48 294,737222,412162,843151,324154,849138,349134,877104,677104,635103,591105,915117,925178,34415,27620,72522,80834,659
492/3 526683516794960676300-200200---9261,0421,152-
Income statement
76A -----------243-----
9900 -34,306-10,41722,34641,25241,67424,08641,59230,00832,39558,10627,81134,97941,040112,20967,73259,56381,571
62 -------------13,79322,08222,93943,096
630 15,67916,20628,77829,49131,50631,28231,71282,6268,3878,7929,0757,9891,25981036,50737,25137,126
640/8 2,0092,9501,4641,7311,6084,8612,6869331,11238,1391,169864654160,447581347973
66A --------6,634--8797,037----
9901 -51,994-29,572-7,89510,0308,560-12,0587,194-53,55016,26211,17517,56726,12639,127-62,8418,562-974376
75/76B 1----0213310242852225442680326615
75 1----0213310242852225442680326615
65/66B 10,18211,01912,51712,34213,05112,74213,6784,696534651515,69211,92513,46114,7118,945
65 10,18211,01912,51712,34213,05112,74213,6784,696534651515,69211,92513,46114,7118,945
9903 -62,175-40,591-20,412-2,312-4,492-24,800-6,270-58,21416,20911,15317,54425,49126,622-74,324-4,219-15,359-7,954
67/77 1461501521641872031761452,45467116------
9904 -62,321-40,741-20,565-2,476-4,679-25,003-6,446-58,35913,75611,08517,42825,49126,622-74,324-4,219-15,359-7,954
9905 -62,321-40,741-20,565-2,476-4,679-25,003-6,446-58,35913,75611,08517,42825,49126,622-74,324-4,219-15,359-7,954
Appropriation of the result
9906 -228,065-165,744-125,002-104,438-101,962-97,283-72,280-65,833-7,474-21,229-32,315-49,743-75,233-101,856-27,532-23,313-7,954
14P -165,744-125,002-104,438-101,962-------------
Social balance sheet
9087 --------------111
Hours worked1013 --------------1,7281,7471,748
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 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 27-01-2026.

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
30-06-2025 micro format 27-01-2026 2026-00014977 PDF
30-06-2024 micro format 10-02-2025 2025-00033034 PDF
30-06-2023 micro format 15-01-2024 2024-00003284 PDF
30-06-2022 micro format 29-12-2022 2022-20550058 PDF
30-06-2021 micro format 22-12-2021 2021-81500436 PDF
30-06-2020 micro format 04-01-2021 2021-00100566 PDF
30-06-2019 micro format 14-01-2020 2020-01200002 PDF
30-06-2018 micro format 14-12-2018 2018-74600505 PDF
30-06-2017 micro format 14-12-2017 2017-71800475 PDF
30-06-2016 full format 16-12-2016 2016-70500565 PDF
30-06-2015 full format 08-01-2016 2016-01200476 PDF
30-06-2014 full format 22-12-2014 2014-70200060 PDF
30-06-2013 full format 21-01-2014 2014-01200254 PDF
30-06-2012 full format 12-02-2013 2013-03600138 PDF
30-06-2011 full format 29-02-2012 2012-05500350 PDF
30-06-2010 full format 28-02-2011 2011-04900386 PDF
30-06-2009 full format 15-02-2010 2010-04600553 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
-36,315-13,36620,88339,52140,06619,22438,90629,07524,64919,96726,64234,11540,386-62,03145,06936,27737,502
-46,642-24,5368,21327,01526,8276,27925,26624,26622,14319,87726,50333,47927,882-73,51432,28821,89229,172
80403,0429,5083,47110,141120,237562,7641,63603,92332,6601,04047501,250362,360
----27,68021,690-9,677-27,972-62,82221,93950,61217,792-39,550-12,72859,2979,023-3,460-
-332,889-258,843-208,728-181,074-164,112-154,178-117,829-76,3353,823-16,684-36,761-59,341-60,161107,343-37,303-41,021-54,350
-40.4%-30.2%-21.7%-16.3%-14.7%-13.4%-8.4%-8.7%8.7%-2.3%-13.5%-33.9%-44.2%-52.5%-3.3%-1.5%1.3%
0.170.080.040.100.200.160.340.421.030.860.680.520.673.260.320.270.30
--------10.54-------77.49
--------123.6%--------178.9%
-12.0%-8.4%-4.2%-0.5%-0.8%-4.3%-1.0%-10.7%10.7%9.8%17.1%27.8%20.8%-46.8%-1.6%-5.0%-2.3%
-3.57-1.211.673.20-------------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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
Item30-06-202530-06-202430-06-202330-06-2022
Mortgages, amount registered€107,500€107,500€107,500€107,500
Carrying value of the mortgaged assets€439,925€455,557€471,731€485,286

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

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€804-€3,042-
Financial fixed assets---€9,508
€15,679€16,206€28,778€29,491

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

Insights on NETEXPE

The operating result for 2025 is a loss of €51,994, larger than the loss of €29,572 in 2024. It is the lowest result since 2018.

Equity is negative. Debt (€727,914) exceeds the balance-sheet total (€518,449).

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