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ONE MIND

Active Private limited company (pre-2019)founded 2008active for 18 yearsSt.-Jobsstraat 191, 2200 HerentalsKBO/BCE: BE 0897.017.396

Annual accounts 2025

micro format, filed on 26-01-2026, 5 days before the deadline
-€2,041
▼ €1,529
-€2,561
▼ €1,438
-
-
3.4%
▼ 1.4 percentage points
1.05
▼ 0.01

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

Balance sheet

balance sheet total €128,939 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

3.4%

Higher than 10% of 21,208 companies in 2025.

1.05

Higher than 20% of 20,571 companies in 2025.

-2.0%

Higher than 15% of 20,746 companies in 2025.

ONE MIND 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: middle half · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 128,939144,957184,623167,398182,442183,541185,466227,528226,751208,622214,414213,678211,314246,718211,607298,263305,444
20 --------000------
21/28 -----------2,5005,000243486--
21 --------000------
22/27 -----------2,5005,000243486--
22 --------000------
23 --------000------
24 --------0002,5005,000243486--
26 --------000------
27 --------000------
28 --------000------
29/58 128,939144,957184,623167,398182,442183,541185,466227,528226,751208,622214,414211,178206,314246,475211,121298,263305,444
290 --------000------
291 --------000------
3 --------000------
30/36 --------000------
37 --------000------
40/41 108,727128,220161,914152,466158,432158,644138,055188,134194,742189,111196,359160,629146,434236,088196,946248,031199,342
40 108,713125,321158,121149,652153,146155,732122,003171,602180,591137,765146,402138,237126,881234,702185,482237,780196,895
41 132,9003,7932,8145,2862,91316,05316,53214,15151,34649,95722,39219,5531,38611,46410,2512,447
50/53 --------000------
54/58 19,93016,45622,42714,59123,66924,25847,41039,39432,00919,51118,05550,54959,8805,91714,17519,04678,253
490/1 282281282341341638--000--4,470-31,18627,849
Balance sheet: equity and liabilities
10/49 128,939144,957184,623167,398182,442183,541185,466227,528226,751208,622214,414213,678211,314246,718211,607298,263305,444
10/15 4,4277,0188,1967,8039,04416,30817,37013,38814,5978,86517,87614,82816,66014,60412,65314,99723,988
10/11 10,00010,00010,00010,00010,000010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000
100 -----020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
101 -----010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000
11 -----10,000--000------
1100/10 -----10,000--000------
12 --------000------
13 2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000798700700700
130/1 2,0002,0002,0002,0002,0002,000-----------
130 -----02,0002,0002,0002,0002,0002,0002,000798700700700
1311 2,0002,0002,0002,0002,000------------
1312 --------000------
1319 -----2,000--000------
132 --------000------
133 --------000------
14 -7,573-4,982-3,804-4,197-2,9564,3085,3701,3882,597-3,1355,8762,8284,6603,8061,9534,29713,288
15 --------000------
160/5 --------000------
160 --------0--------
161 --------0--------
162 --------0--------
163 --------0--------
164/5 --------0--------
168 --------000------
17/49 124,512137,939176,427159,595173,398167,232168,095214,140212,154199,758196,537198,850194,654232,114198,954283,266281,456
175 --------000------
176 --------000------
178/9 --------000------
42/48 123,198136,638175,126157,841170,995164,330165,527211,587209,603198,102193,910198,850194,527232,114198,954283,266281,456
42 --------000------
430/8 --------000------
439 --------000------
44 122,442136,638175,126156,714170,995164,330165,385204,418208,576198,102185,441185,646193,397229,560198,075282,056273,246
440/4 122,442136,638175,126156,714170,995164,330165,385204,418208,576198,102185,441185,646193,397229,560198,075282,056273,246
441 --------000------
46 --------000------
45 486-01,127-01417,1691,027-3,3124351,1302,554880-7,000
450/3 486-01,127-01417,1691,02703,3124351,1302,554880-7,000
454/9 --------000------
47/48 270-------005,15812,768---1,2101,210
492/3 1,3141,3011,3011,7552,4022,9022,5692,5532,5511,6562,627-127----
Income statement
70 --------000------
76A --------0001,095--1,300--
9900 -2,041-512830-684-15,10411,7043,5736,1033,907-12,6185,4893425,9764,228723-10,29321,317
60/61 --------000------
62 --------000------
630 --------002,5002,5002,743243243--
631/4 --------000------
635/8 --------000------
640/8 52061138750764912,7185428,2204421,2971,664695-348348348695
649 --------000------
66A --------000------
9901 -2,561-1,123443-1,191-15,752-1,0143,031-2,1173,465-13,9151,325-2,8533,2333,637133-10,64120,622
75/76B -0008,51801,1321,0462,3075,0623,15501-573,227430
75 -000-01,1321,0462,3075,0623,15501-573,227430
76B ---08,518---0--------
65/66B 3055505030484013840159891309831572362
65 3055505030484013840159891309831572362
66B --------0--------
9903 -2,591-1,178393-1,241-7,264-1,0624,123-1,2095,732-9,0124,391-1,8883,1363,6061,433-7,43720,990
67/77 -----0141-001,343-561,0791,6553,7771,5547,002
9904 -2,591-1,178393-1,241-7,264-1,0623,982-1,2095,732-9,0123,048-1,8322,0571,951-2,344-8,99113,988
789 --------000------
689 --------000------
9905 -2,591-1,178393-1,241-7,264-1,0623,982-1,2095,732-9,0123,048-1,8322,0571,951-2,344-8,99113,988
Appropriation of the result
9906 -7,573-4,982-3,804-4,197-2,9564,3085,3701,3882,597-3,1355,8762,8285,8633,9041,9534,29713,988
14P -4,982-3,804-4,197-2,956-------------
791/2 --------000------
691/2 ------------1,20298--700
691 --------000------
6920 --------000-1,20298--700
6921 --------000------
694 --------000------
695 --------000------
696 --------0--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 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 26-01-2026.

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 26-01-2026 2026-00029173 PDF
30-06-2024 micro format 08-01-2025 2025-00003812 PDF
30-06-2023 micro format 16-02-2024 2024-00031569 PDF
30-06-2022 micro format 28-12-2022 2022-20547645 PDF
30-06-2021 micro format 27-12-2021 2021-81700201 PDF
30-06-2020 micro format 30-12-2020 2020-77400089 PDF
30-06-2019 micro format 31-01-2020 2020-03100212 PDF
30-06-2018 micro format 07-01-2019 2019-00300020 PDF
30-06-2017 micro format 29-01-2018 2018-02400385 PDF
30-06-2016 abbreviated format 12-02-2017 2017-04200580 PDF
30-06-2015 abbreviated format 29-01-2016 2016-03400423 PDF
30-06-2014 abbreviated format 15-01-2015 2015-01700314 PDF
30-06-2013 abbreviated format 15-02-2014 2014-04200581 PDF
30-06-2012 abbreviated format 04-02-2013 2013-02700379 PDF
30-06-2011 abbreviated format 31-01-2012 2012-02600417 PDF
30-06-2010 abbreviated format 24-02-2011 2011-04500368 PDF
30-06-2009 abbreviated format 27-04-2010 2010-10100314 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
--------3,465-13,9153,825-3535,9763,880376--
--------5,732-9,0125,5486684,8002,194-2,101--
-----0--00007,500-0729--
3,474-5,9717,836-9,078-589-23,1528,0167,38512,4981,457-32,495-9,33053,963-8,258-4,871-59,208-
5,7418,3199,4979,55811,44719,21019,93915,94117,14810,52020,50312,32811,78714,36112,16714,99723,988
3.4%4.8%4.4%4.7%5.0%8.9%9.4%5.9%6.4%4.2%8.3%6.9%7.9%5.9%6.0%5.0%7.9%
1.051.061.051.061.071.121.121.081.081.051.111.061.061.061.061.051.09
28.1319.6621.5320.4519.1710.259.6815.9914.5322.5310.9913.4111.6815.8915.7218.8911.73
-58.5%-16.8%4.8%-15.9%-80.3%-6.5%22.9%-9.0%39.3%-101.7%17.1%-12.4%12.3%13.4%-18.5%-60.0%58.3%
-2.0%-0.8%0.2%-0.7%-4.0%-0.6%2.1%-0.5%2.5%-4.3%1.4%-0.9%1.0%0.8%-1.1%-3.0%4.6%

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.

Insights on ONE MIND

The operating result for 2025 is a loss of €2,561, larger than the loss of €1,123 in 2024. It is the lowest result since 2021.

Debt's share of the balance-sheet total rises from 95.2% to 96.6%. Equity and debt are lower.

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