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ONE PARTNER

Active
Private limited companyfounded 1990active for 35 yearsAvenue Pasteur 6, 1300 Wavre, Belgium124 active companies are registered at this addressKBO/BCE: BE 0442.309.112
Summary

ONE PARTNER has been active since 1990 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €846,033 and a net result of €147,335. Equity is growing by about 42% per year across the filed financial years. Its solvency ranks better than 45% of 841 sector peers (NACE 73, financial year 2025). The computed 12-month bankruptcy probability is below 0.1% (very low).

Financials · financial year 2025, full format

Turnover
€4.5m▲ 77.6%
2019 · €2.5m
EBIT margin
6.4%▲ 4.8pp
2019 · 1.6%
Net result
€147,335▲ 3.9%
2024 · €141,844
Working capital
-€472,679▲ 4.3%
2024 · -€494,154
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result recovers in 2025; 2025 is 7% above 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Turnover€4.5m 2023 Operating result€0.2m 2025 Net result€0.1m 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 73, Advertising, market research and public relations activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Turnover€1.1m-€2.5m▲ 119%€4.5m
Operating result€0.08m-€0.04m▼ 46.6%€0.05m▲ 30.1%€0.2m▲ 260%€0.4m▲ 125%€0.3m▼ 33.8%€0.2m▼ 33.7%€0.2m▲ 6.9%
Net result€0.04m-€0▼ 100%€0.001mwithin the sector's middle half€0.1mwithin the sector's middle half▲ 108×€0.3mabove the sector's middle half▲ 119%€0.1mwithin the sector's middle half▼ 66.0%€0.1mabove the sector's middle half▲ 45.2%€0.1mwithin the sector's middle half▲ 3.9%
EBIT margin6.7%-1.6%▼ 5.1pp6.4%
Equity€0.04m-€0.04m=€0.04mwithin the sector's middle half▲ 3.1%€0.2mwithin the sector's middle half▲ 323%€0.5mwithin the sector's middle half▲ 168%€0.6mwithin the sector's middle half▲ 21.3%€0.7mwithin the sector's middle half▲ 25.5%€0.8mwithin the sector's middle half▲ 21.1%
Total assets€0.5m-€0.3m▼ 36.5%€0.6mwithin the sector's middle half▲ 91.4%€0.5mwithin the sector's middle half▼ 14.6%€1.0mwithin the sector's middle half▲ 89.7%€1.1mwithin the sector's middle half▲ 9.0%€2.2mwithin the sector's middle half▲ 96.9%€2.2mwithin the sector's middle half▲ 0.4%
Debt€0.5m-€0.3m▼ 39.5%€0.6m▲ 104%€0.4m▼ 38.2%€0.5m▲ 52.4%€0.5m▼ 1.4%€1.5m▲ 171%€1.3m▼ 9.5%
Working capital€0.02m-€0.02m▲ 0.7%€0.1mwithin the sector's middle half▲ 569%€0.3mwithin the sector's middle half▲ 222%€0.4mwithin the sector's middle half▲ 18.4%€0.7mabove the sector's middle half▲ 88.9%-€0.5mbelow the sector's middle half-€0.5mbelow the sector's middle half▲ 4.3%
Solvency7.7%-12.1%▲ 4.4pp6.5%below the sector's middle half▼ 5.6pp32.4%within the sector's middle half▲ 25.9pp45.7%within the sector's middle half▲ 13.3pp50.9%within the sector's middle half▲ 5.2pp32.4%within the sector's middle half▼ 18.5pp39.1%within the sector's middle half▲ 6.7pp
Current ratio1.03-1.05▲ 0.021.26within the sector's middle half▲ 0.214.08above the sector's middle half▲ 2.821.78within the sector's middle half▼ 2.303.62above the sector's middle half▲ 1.840.64below the sector's middle half▼ 2.980.64below the sector's middle half=
Return on assets (ROA)7.4%-0.0%▼ 7.4pp0.2%within the sector's middle half▲ 0.2pp24.7%above the sector's middle half▲ 24.6pp28.6%above the sector's middle half▲ 3.9pp8.9%within the sector's middle half▼ 19.7pp6.6%within the sector's middle half▼ 2.3pp6.8%within the sector's middle half▲ 0.2pp
Staff (FTE)4-5▲ 25.0%3within the sector's middle half▼ 40.0%3within the sector's middle half=12.8within the sector's middle half▲ 327%
above within below the middle half of NACE 73, Advertising, market research and public relations activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €2.2m
Fixed assets €1.3m ▲ 3.3%
Current assets €842,650 ▼ 3.8%
Equity and liabilities €2.2m
Equity €846,033 ▲ 21.1%
Debt €1.3m ▼ 9.5%
Debt's share of the balance-sheet total falls from 67.6% to 60.9%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€223,306▲
2024 · €198,589
Cash flow
€166,040▲
2024 · €148,987
Quick ratio
0.53▼
2024 · 0.53
Debt to equity
1.56▼
2024 · 2.09
ROE
17.4%▼
2024 · 20.3%
Interest coverage
28.89▼
2024 · 44.54
Debt ≤ 1 year
€1.3m▼
2024 · €1.4m
Income taxes
€63,270▲
2024 · €52,423
Staff costs
€981,257▲
2024 · €868,700
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
Balance sheet Code20242025
Assets
Total assets20/58€2.2m€2.2m▲
Fixed assets21/28€1.3m€1.3m▲
Intangible fixed assets21€0.03m€0.03m▼
Tangible fixed assets22/27-€0.05m
Land and buildings22-€0.05m
Financial fixed assets28€1.3m€1.3m=
Current assets29/58€0.9m€0.8m▼
Stocks and contracts in progress3€0.2m€0.2m=
Stocks30/36€0.2m€0.2m=
Amounts receivable within one year40/41€0.4m€0.3m▼
Trade receivables40€0.4m€0.3m▼
Other amounts receivable41€0.005m€0.01m▲
Cash at bank and in hand54/58€0.1m€0.3m▲
Deferred charges and accrued income490/1€0.2m€0.03m▼
Equity and liabilities
Total equity and liabilities10/49€2.2m€2.2m▲
Equity10/15€0.7m€0.8m▲
Contributions10/11€0.02m€0.02m=
Profit (loss) carried forward14€0.7m€0.8m▲
Amounts payable17/49€1.5m€1.3m▼
Amounts payable within one year42/48€1.4m€1.3m▼
Current portion of amounts payable after more than one year42-€0
Trade debts44€0.2m€0.3m▲
Suppliers440/4€0.2m€0.3m▲
Taxes, remuneration and social security45€0.3m€0.4m▲
Taxes450/3€0.2m€0.3m▲
Remuneration and social security454/9€0.1m€0.1m▲
Other amounts payable47/48€1.0m€0.6m▼
Accrued charges and deferred income492/3€0.09m€0.003m▼
Income statement Code20242025
Remuneration, social security and pensions62€0.9m€1.0m▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.007m€0.02m▲
Other operating charges640/8€0.2m€0.1m▼
Gross operating margin9900€1.3m€1.3m▲
Operating profit (loss)9901€0.2m€0.2m▲
Financial income75/76B€0.007m€0.01m▲
Recurring financial income75€0.007m€0.01m▲
Financial charges65/66B€0.004m€0.008m▲
Recurring financial charges65€0.004m€0.008m▲
Profit (loss) for the period before taxes9903€0.2m€0.2m▲
Income taxes67/77€0.05m€0.06m▲
Profit (loss) for the period9904€0.1m€0.1m▲
Profit (loss) for the period to be appropriated9905€0.1m€0.1m▲
Appropriation of the result
Profit (loss) to be appropriated9906€0.7m€0.8m▲
Profit (loss) brought forward from the previous period14P€0.5m€0.7m▲

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022202320242025Change
Turnover70€1.1m€2.5m---€4.5m---
Goods, raw materials, services and sundry goods60/61-----€3.2m---
Remuneration, social security and pensions62---€0.1m€0.5m€0.9m€0.9m€1.0m▲ 13.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€444€407€37€0.03m€0.04m€0.04m€0.007m€0.02m▲ 162%
Other operating charges640/8---€0.008m€0.06m€0.07m€0.2m€0.1m▼ 55.3%
Gross operating margin9900€0.4m€0.4m€0.1m€0.4m€1.0m€1.3m€1.3m€1.3m▲ 0.6%
Operating profit (loss)9901€0.08m€0.04m€0.05m€0.2m€0.4m€0.3m€0.2m€0.2m▲ 6.9%
Financial income75/76B---€0.003m€0.002m€0.003m€0.007m€0.01m▲ 88.7%
Recurring financial income75€7€10€488€0.003m€0.002m€0.003m€0.007m€0.01m▲ 88.7%
Financial charges65/66B---€0.004m€0.01m€0.06m€0.004m€0.008m▲ 73.4%
Recurring financial charges65€0.02m€0.04m€0.05m€0.004m€0.01m€0.06m€0.004m€0.008m▲ 73.4%
Profit (loss) for the period before taxes9903€0.06m€0.001m€0.001m€0.2m€0.4m€0.2m€0.2m€0.2m▲ 8.4%
Income taxes67/77€0.02m€0.001m-€1€0.06m€0.1m€0.1m€0.05m€0.06m▲ 20.7%
Profit (loss) for the period9904€0.04m€0€0.001m€0.1m€0.3m€0.1m€0.1m€0.1m▲ 3.9%
Profit (loss) for the period to be appropriated9905€0.04m-€0.001m€0.1m€0.3m€0.1m€0.1m€0.1m▲ 3.9%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€0.5m€0.3m€0.6m€0.5m€1.0m€1.1m€2.2m€2.2m▲ 0.4%
Fixed assets21/28€0.02m€0.02m€0.1m€0.09m€0.1m€0.07m€1.3m€1.3m▲ 3.3%
Intangible fixed assets21--€0.1m€0.06m€0.08m€0.04m€0.03m€0.03m▼ 14.6%
Tangible fixed assets22/27€407------€0.05m-
Land and buildings22-------€0.05m-
Financial fixed assets28€0.02m€0.02m€0.02m€0.02m€0.03m€0.03m€1.3m€1.3m=
Current assets29/58€0.5m€0.3m€0.5m€0.4m€0.9m€1.0m€0.9m€0.8m▼ 3.8%
Stocks and contracts in progress3€0.06m€0.07m€0.2m€0.2m€0.2m€0.2m€0.2m€0.2m=
Stocks30/36---€0.2m€0.2m€0.2m€0.2m€0.2m=
Amounts receivable within one year40/41€0.4m€0.2m€0.3m€0.2m€0.3m€0.4m€0.4m€0.3m▼ 16.1%
Trade receivables40---€0.03m€0.2m€0.3m€0.4m€0.3m▼ 17.5%
Other amounts receivable41---€0.1m€0.1m€0.1m€0.005m€0.01m▲ 94.5%
Cash at bank and in hand54/58€0.05m€0.004m€0.02m€0.01m€0.4m€0.4m€0.1m€0.3m▲ 150%
Deferred charges and accrued income490/1---€0.1m€0.002m€0.09m€0.2m€0.03m▼ 82.5%
Equity and liabilities
Total equity and liabilities10/49€0.5m€0.3m€0.6m€0.5m€1.0m€1.1m€2.2m€2.2m▲ 0.4%
Equity10/15€0.04m€0.04m€0.04m€0.2m€0.5m€0.6m€0.7m€0.8m▲ 21.1%
Contributions10/11€0.02m€0.02m-€0.02m€0.02m€0.02m€0.02m€0.02m=
Profit (loss) carried forward14€0.02m€0.02m€0.02m€0.2m€0.4m€0.5m€0.7m€0.8m▲ 21.7%
Amounts payable17/49€0.5m€0.3m€0.6m€0.4m€0.5m€0.5m€1.5m€1.3m▼ 9.5%
Amounts payable within one year42/48€0.5m€0.3m€0.4m€0.1m€0.5m€0.3m€1.4m€1.3m▼ 4.0%
Current portion of amounts payable after more than one year42----€0.01m€0.04m-€0-
Trade debts44€0.2m€0.2m€0.1m€0.04m€0.1m-€0.2m€0.3m▲ 128%
Suppliers440/4---€0.04m€0.1m-€0.2m€0.3m▲ 128%
Taxes, remuneration and social security45---€0.07m€0.4m€0.2m€0.3m€0.4m▲ 44.9%
Taxes450/3---€0.06m€0.3m€0.2m€0.2m€0.3m▲ 63.9%
Remuneration and social security454/9---€0.02m€0.06m€0.08m€0.1m€0.1m▲ 13.9%
Other amounts payable47/48------€1.0m€0.6m▼ 38.6%
Accrued charges and deferred income492/3---€0.2m€0.04m€0.3m€0.09m€0.003m▼ 96.7%
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€0.04m€0€0.001m€0.1m€0.3m€0.1m€0.1m€0.1m▲ 3.9%
+ Depreciation and write-downs630€444€407€37€0.03m€0.04m€0.04m€0.007m€0.02m▲ 162%
Operating cash flow (approximation)€0.04m€407€0.001m€0.2m€0.3m€0.1m€0.1m€0.2m▲ 11.4%
Investment in fixed assets (approximation)--€88-€0.1m€0-€0.05m-€0.001m-€1.2m-€0.06m▲ 95.0%
Change in cash--€0.04m€0.01m-€0.007m€0.4m-€0.04m-€0.2m€0.2m-

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

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Latest 10 of 32 filings with the National Bank
Financial year Type Filed Reference
31-12-2025 full format 08-06-2026 2026-00148865
31-12-2024 full format 25-07-2025 2025-00317326
31-12-2023 full format 30-09-2024 2024-00493508
31-12-2022 full format 10-03-2023 2023-00038110
31-12-2021 full format 25-07-2022 2022-20216427
31-12-2020 full format 23-09-2021 2021-68600082
31-12-2019 full format 23-07-2020 2020-34600376
31-12-2018 full format 19-06-2019 2019-20100341
31-12-2017 full format 13-08-2018 2018-45900288
15-12-2016 full format 10-05-2017 2017-11600365

Show all 32 filings

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