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NOOTION

Active Risk: not assessed
Private limited companyfounded 2025active for 1 yearGentstraat 168, 8760 Tielt, BelgiumKBO/BCE: BE 1019.727.148
Summary

NOOTION is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2026 annual accounts show equity of €66,521 and a net result of €62,354. Its solvency ranks better than 28% of 243 sector peers (NACE 64, financial year 2026). The company has been active since 2025 and the Belgian Official Gazette contains no insolvency or warning signals.

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Financials · financial year 2026, micro format

Equity
€66,521
Net result
€62,354
Total assets
€194,267
Solvency
34.2%

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €194,267
Fixed assets €124,173
Current assets €70,095
Equity and liabilities €194,267
Equity €66,521
Debt €127,746
Debt finances 65.8% of the balance-sheet total.
Key figures and ratios
2026 value
ROE
93.7%
ROA
32.1%
Debt ≤ 1 year
€80,139
Debt > 1 year
€47,607
Income taxes
€17,315
Annual accounts
Filed annual accounts As filed with the NBB · 2026 · 45 lines
Balance sheet Code2026
Assets
Total assets20/58€194,267
Fixed assets21/28€124,173
Tangible fixed assets22/27€56,673
Furniture and vehicles24€56,673
Financial fixed assets28€67,500
Current assets29/58€70,095
Amounts receivable within one year40/41€17,538
Trade receivables40€17,313
Other amounts receivable41€225
Cash at bank and in hand54/58€51,578
Deferred charges and accrued income490/1€979
Equity and liabilities
Total equity and liabilities10/49€194,267
Equity10/15€66,521
Contributions10/11€5,000
Reserves13€61,521
Distributable reserves133€61,521
Profit (loss) carried forward14€0
Amounts payable17/49€127,746
Amounts payable after more than one year17€47,607
Financial debts170/4€47,607
Amounts payable within one year42/48€80,139
Current portion of amounts payable after more than one year42€46,057
Trade debts44€45
Suppliers440/4€45
Taxes, remuneration and social security45€30,840
Taxes450/3€27,490
Remuneration and social security454/9€3,350
Other amounts payable47/48€3,196
Income statement Code2026
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10,532
Other operating charges640/8€339
Gross operating margin9900€92,085
Operating profit (loss)9901€81,214
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€1,545
Recurring financial charges65€1,545
Profit (loss) for the period before taxes9903€79,669
Income taxes67/77€17,315
Profit (loss) for the period9904€62,354
Profit (loss) for the period to be appropriated9905€62,354
Appropriation of the result
Profit (loss) to be appropriated9906€62,354
Transfer to equity691/2€61,521
To other reserves6921€61,521
Profit to be distributed694/7€833
Return on contributions (dividend)694€833

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2026
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10,532
Other operating charges640/8€339
Gross operating margin9900€92,085
Operating profit (loss)9901€81,214
Financial income75/76B€0
Recurring financial income75€0
Financial charges65/66B€1,545
Recurring financial charges65€1,545
Profit (loss) for the period before taxes9903€79,669
Income taxes67/77€17,315
Profit (loss) for the period9904€62,354
Profit (loss) for the period to be appropriated9905€62,354
Line2026
Assets
Total assets20/58€194,267
Fixed assets21/28€124,173
Tangible fixed assets22/27€56,673
Furniture and vehicles24€56,673
Financial fixed assets28€67,500
Current assets29/58€70,095
Amounts receivable within one year40/41€17,538
Trade receivables40€17,313
Other amounts receivable41€225
Cash at bank and in hand54/58€51,578
Deferred charges and accrued income490/1€979
Equity and liabilities
Total equity and liabilities10/49€194,267
Equity10/15€66,521
Contributions10/11€5,000
Reserves13€61,521
Distributable reserves133€61,521
Profit (loss) carried forward14€0
Amounts payable17/49€127,746
Amounts payable after more than one year17€47,607
Financial debts170/4€47,607
Amounts payable within one year42/48€80,139
Current portion of amounts payable after more than one year42€46,057
Trade debts44€45
Suppliers440/4€45
Taxes, remuneration and social security45€30,840
Taxes450/3€27,490
Remuneration and social security454/9€3,350
Other amounts payable47/48€3,196
Line2026
Profit (loss) for the period9904€62,354
+ Depreciation and write-downs630€10,532
Operating cash flow (approximation)€72,886

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-03-2026 micro format 18-08-2026 2026-00404645

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Of the 24,462 active companies whose main activity is activities of holding companies (NACE 64210), figures are known for 19,970. 11,394 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Subsidies and aid

Flemish government

2025 · 1 entry · €282 awarded · €270 paid
Schemes
1 entry · €282 · €270 paid · Fonds voor Innoveren en Ondernemen

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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