Numbr
ActiveFinancials · financial year 2025, abbreviated format
Annual accounts 2025 filed on 19-03-2026 PDF
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Securities and guarantees
| Item | 2025 |
|---|---|
| Debts secured on the company's own assets | €2.0m |
| Pledge on other assets, amount secured | €1.3m |
| Carrying value of the other pledged assets | €1.3m |
Source: notes to the 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
| Item | 2025 |
|---|---|
| Tangible fixed assets | €3,104 |
| Financial fixed assets | €1.3m |
| Depreciation and write-downs of the year | €4,951 |
Source: notes to the 2025 annual accounts (statement of fixed assets)
Subsidies and aid
Flemish government
2022 to 2025 · 3 entries · €304 awarded · €364 paid| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 1 | €186 | €186 |
| 2023 | 1 | €59 | €119 |
| 2022 | 1 | €59 | €59 |
Comparable companies
These companies have the same main activity as Numbr: certified accountants and tax accountants (NACE 69201). They are comparable in size and age: total assets between €1.5m and €1.8m, founded between 2009 and 2020.
| Company | Founded | Total assets | Equity | Gross margin | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|
| Numbr Olen | 2017 | €2.1m | €0.02m | €0.1m | €0.1m | 0 | 2025 |
| Keno Accounting Geel | 2016 | €1.7m | €0.6m | €0.1m | €0.4m | 0 | 2025 |
| Accountancy Clymans Vosselaar | 2016 | €1.5m | €0.5m | €0.1m | €0.4m | 0 | 2025 |
| FD Wervik | 2016 | €1.5m | €1.1m | €0.2m | €0.08m | 0 | 2025 |
| Heliantheae Turnhout | 2014 | €1.6m | €0.5m | €0.2m | €0.5m | 0 | 2025 |
| LEVELS Kasterlee | 2020 | €1.5m | €1.1m | €0.1m | €0.6m | 0 | 2025 |
| ACTRA Antwerpen | 2009 | €1.8m | €1.3m | €0.1m | €0.2m | 0 | 2025 |
They were chosen from the 7,240 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2025 |
|---|---|
| Non-recurring operating income76A | €150 |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €4,951 |
| Other operating charges640/8 | €1,402 |
| Gross operating margin9900 | €138,542 |
| Operating profit (loss)9901 | €132,189 |
| Financial income75/76B | €104,049 |
| Recurring financial income75 | €104,049 |
| Financial charges65/66B | €58,989 |
| Recurring financial charges65 | €58,989 |
| Profit (loss) for the period before taxes9903 | €177,249 |
| Income taxes67/77 | €50,242 |
| Profit (loss) for the period9904 | €127,007 |
| Profit (loss) for the period to be appropriated9905 | €127,007 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €2.1m | |
| Fixed assets21/28 | €1.3m | |
| Tangible fixed assets22/27 | €0.02m | |
| Furniture and vehicles24 | €0.004m | |
| Other tangible fixed assets26 | €0.02m | |
| Financial fixed assets28 | €1.3m | |
| Current assets29/58 | €0.8m | |
| Amounts receivable after more than one year29 | €0.7m | |
| Other amounts receivable291 | €0.7m | |
| Amounts receivable within one year40/41 | €0.05m | |
| Trade receivables40 | €0.04m | |
| Other amounts receivable41 | €0.002m | |
| Cash at bank and in hand54/58 | €0.05m | |
| Deferred charges and accrued income490/1 | €0.002m | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €2.1m | |
| Equity10/15 | €0.02m | |
| Contributions10/11 | €0.001m | |
| Reserves13 | €0.02m | |
| Distributable reserves133 | €0.02m | |
| Profit (loss) carried forward14 | €0 | |
| Amounts payable17/49 | €2.1m | |
| Amounts payable after more than one year17 | €1.8m | |
| Financial debts170/4 | €1.8m | |
| Amounts payable within one year42/48 | €0.3m | |
| Current portion of amounts payable after more than one year42 | €0.2m | |
| Trade debts44 | €0.002m | |
| Suppliers440/4 | €0.002m | |
| Taxes, remuneration and social security45 | €0.01m | |
| Taxes450/3 | €0.01m | |
| Other amounts payable47/48 | €0.07m | |
| Accrued charges and deferred income492/3 | €0.02m | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | €127,007 |
| + Depreciation and write-downs630 | €4,951 |
| Operating cash flow (approximation) | €131,959 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 19-03-2026 | 2026-00057096 |