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PERFORMANCE MANAGEMENT

Active Private limited companyfounded 1995active for 31 yearsAdolphe Mathieustraat 11, 1050 IxellesKBO/BCE: BE 0454.777.273
PERFORMANCE MANAGEMENT
Financial year 2025
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Annual accounts 2025

micro format, filed on 08-06-2026, 53 days before the deadline
€8,711
▼ 9.7%
€6,577
▼ 7.9%
€2,896
▼ 14.3%
€122,498
▲ 2.2%
94.7%
▲ 0.8 percentage points
-

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €32,000. Estimated: probably between €21,000 and €65,000.

Balance sheet

balance sheet total €126,334 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

94.7%

Higher than 95% of 2,612 companies in 2025.

-

Higher than 95% of 2,371 companies in 2024.

2.3%

Higher than 37% of 2,510 companies in 2025.

PERFORMANCE MANAGEMENT Middle half of the sector 80% of the sector Micro accounts in education (NACE 85)

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

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 126,334124,350158,872132,905100,774107,42243,32862,687103,929117,463157,175111,303202,303147,707217,862207,893266,642297,881265,067273,486
21/28 2,9892,6592,1094,4965,7158521,2964,68513,97223,61331,22541,15652,72363,77972,90985,91194,801259,190259,190257,840
21 --------9,82719,65429,48239,31049,13858,96668,79481,07988,450---
22/27 2,1591,8042,0844,4715,6908271,2713,3102,7702,5843684712,2103,4392,7403,4574,976---
23 --------------3938841,178---
24 2,1591,8042,0844,4715,6908271,2713,3102,7702,5843684712,2103,4392,3472,5733,798---
28 83085525252525251,3751,3751,3751,3751,3751,3751,3751,3751,3751,375259,190259,190257,840
29/58 123,345121,691156,763128,40995,059106,57042,03258,00289,95793,849125,95070,147149,58083,928144,953121,982171,84038,6915,87715,647
40/41 7,2676,30829,9897,69120,05920,90620,30036,94854,32793,849119,66459,828142,06863,139137,872114,88795,48132,30160915,647
40 -47629,1146,01620,05920,90618,18530,34232,22182,371112,83853,759142,06828,431132,811102,89892,30530,000-13,973
41 7,2675,8328751,675--2,1156,60622,10611,4796,8266,069-34,7085,06111,9903,1762,3016091,674
50/53 104,00094,00024,00015,0003,000-------------5,268-
54/58 11,91621,177102,318105,09671,51985,35821,10720,93535,630--421-16,6642,956-71,8986,390--
490/1 162206456622481306625119--6,2869,8987,5124,1254,1257,0954,461---
Balance sheet: equity and liabilities
10/49 126,334124,350158,872132,905100,774107,42243,32862,687103,929117,463157,175111,303202,303147,707217,862207,893266,642297,881265,067273,486
10/15 119,678116,782113,40394,63761,75542,6717,45538,76989,16899,323102,40696,31924,857139,077166,213145,455170,431146,808133,908122,679
10/11 122,092122,092122,092122,092122,092122,092122,092122,092122,092122,092122,092122,09218,59218,59218,59218,59218,59218,59218,59218,592
100 ------122,092122,092122,092122,092122,092122,09218,59218,59218,59218,59218,59218,59218,59218,592
13 2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000117,000147,000147,000147,000127,000102,000102,000
130/1 ---2,0002,0002,000--------------
130 ------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
1311 ---2,0002,0002,000--------------
133 2,0002,0002,000----------115,000145,000145,000145,000125,000100,000100,000
14 -4,414-7,310-10,689-29,455-62,337-81,421-116,637-85,323-34,924-24,769-21,686-27,7734,2653,485621-20,1374,8391,21613,3162,087
16 ---------------15,00015,000---
160/5 ---------------15,00015,000---
17/49 6,6567,56845,46938,26839,01964,75135,87423,91814,76118,13954,76914,984177,4468,63051,64947,43881,210151,073131,159150,808
17 4,9635,76232,60434,02935,42334,894--------------
178/9 4,9635,76232,60434,02935,42334,894--------------
42/48 8471,80612,8654,1243,59619,21735,87423,91814,76118,13929,81514,984177,4468,63050,65846,10970,104151,073130,974150,623
42 -------------3,12410,000--1,5061,3871,389
43 ---------3,5592,081-25,933--9,562---4,790
430/8 ---------3,5592,081-25,933--9,562---4,790
44 8471,8063,7201,45081110,8666,2267,2389,74511,3967,20911,90912,1362,63426,24225,14545,42222,6253,83818,073
440/4 8471,8063,7201,45081110,8666,2267,2389,74511,3967,20911,90912,1362,63426,24225,14545,42222,6253,83818,073
45 --9,1452,6742,7858,3511,64914,1925,0163,18420,5253,07530,5282,87214,41410,02213,1316,6816449,384
450/3 --9,1451842,7858,3511,64913,1865,0163,18417,8852,52030,5282,87214,41410,0229,3016,2106448,510
454/9 ---2,490---1,006--2,640555----3,830470-874
47/48 ------27,9992,488----108,850-21,38011,550120,260125,105116,987
492/3 846--115-10,640----24,954---9911,32911,107-185185
Income statement
76A ----1,859---------16,191-----
9900 8,7119,65031,87144,03621,27439,636-28,401-36,8214,39710,34821,800-8,33148,234-10,32138,344-80456,39623,41120,42020,325
62 -----------8,083---1,615----
630 7801,8902,6892,6661,0643871,23911,86611,39710,81210,48311,56612,35213,09013,87310,93814,078---
640/8 6045811,1716677722,4158611,3731,5651,4173,7431,1962,0942,1261,9635,1515,384--743
66A 75035---310--------------
9901 6,5777,14428,01140,70319,43836,524-30,501-50,060-8,565-1,8807,574-29,17733,788-25,53722,508-18,50836,93423,41120,42019,582
75/76B 93121857-2732275-944292346629188133--9
75 93121857-2732275-944292346629188133--9
65/66B 1,9415915133741691,0856106141,5901,2961,9161,4492,8202,0542,3654,9614,5185,8124,5547,247
65 1,9415915133741691,0856106141,5901,2961,9161,4492,8202,0542,3654,9614,5185,8124,5547,247
9903 5,5676,57427,50640,38619,26935,712-31,109-50,398-10,156-3,0836,087-30,62430,970-27,12536,363-23,28032,54917,59915,86612,345
67/77 2,6713,1958,7407,504185496206----1,413191114,9391,6958,9264,6994,6376,686
9904 2,8963,37918,76632,88219,08435,216-31,315-50,398-10,156-3,0836,087-32,03730,779-27,13531,424-24,97623,62312,90111,2295,659
9905 2,8963,37918,76632,88219,08435,216-31,315-50,398-10,156-3,0836,087-32,03730,779-27,13531,424-24,97623,62312,90111,2295,659
Appropriation of the result
9906 -4,414-7,310-10,689-29,455-62,337-81,421-116,637-85,323-34,924-24,769-21,686-27,77334,265-26,51511,287-20,13724,83926,21613,3165,829
14P -7,310-10,689-29,455-62,337-81,421---------------
791/2 ------------115,00030,000------
691/2 ----------------20,00025,000-3,742
6921 ----------------20,00025,000-3,742
694/7 ------------145,000-10,667-----
694 ------------145,000-10,667-----
Social balance sheet
9087 -----------1.5---0.1----
Hours worked1013 -----------650---156----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 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 08-06-2026.

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
31-12-2025 micro format 08-06-2026 2026-00143582 PDF
31-12-2024 micro format 17-07-2025 2025-00282279 PDF
31-12-2023 micro format 21-06-2024 2024-00149586 PDF
31-12-2022 micro format 12-06-2023 2023-00123410 PDF
31-12-2021 micro format 30-06-2022 2022-20113501 PDF
31-12-2020 micro format 02-07-2021 2021-29900248 PDF
31-12-2019 micro format 21-08-2020 2020-43200089 PDF
31-12-2018 micro format 30-09-2019 2019-67500330 PDF
31-12-2017 micro format 30-09-2018 2018-67300542 PDF
31-12-2016 micro format 31-08-2017 2017-58600502 PDF
31-12-2015 full format 30-08-2016 2016-52900492 PDF
31-12-2014 full format 13-08-2015 2015-43300182 PDF
31-12-2013 full format 19-08-2014 2014-44000124 PDF
31-12-2012 full format 31-08-2013 2013-55900266 PDF
31-12-2011 full format 30-08-2012 2012-51900450 PDF
31-12-2010 full format 26-07-2011 2011-34100232 PDF
31-12-2009 full format 31-08-2010 2010-53000068 PDF
31-12-2008 full format 31-08-2009 2009-75100051 PDF
31-12-2007 full format 27-06-2008 2008-34000107 PDF
31-12-2006 full format 26-07-2007 2007-51400145 PDF
31-12-2005 full format 27-06-2006 2006-35103428 PDF
31-12-2004 abbreviated format 18-07-2005 2005-49502942 PDF
31-12-2003 full format 26-07-2004 2004-50803352 PDF
31-12-2002 full format 13-06-2003 2003-23600709 PDF
31-12-2001 full format 03-07-2002 2002-32503050 PDF
31-12-2000 full format 28-06-2001 2001-28302969 PDF
31-12-1999 full format 28-06-2000 2000-30201192 PDF
31-12-1998 full format 05-07-1999 1999-29704116 PDF
31-12-1997 full format 30-06-1998 1998-25403719 PDF
31-12-1996 full format 02-07-1997 1997-25700097 PDF
31-12-1995 full format 28-06-1996 1996-27604025 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
7,3579,03430,70043,36920,50236,911-29,262-38,1942,8318,93218,057-17,61046,139-12,44736,382-7,57051,012---
3,6765,26921,45535,54820,14835,603-30,076-38,5331,2417,72916,570-20,47143,131-14,04545,297-14,03837,700---
1,8852,4743021,4475,927948-2,1502,5791,7553,20055201,2953,9608712,048236,797-1,350-
-9,261-81,141-2,77833,577-13,83964,251172-14,695-----13,708--65,508---
122,498119,885143,898124,28591,46387,3536,15834,08475,19675,71096,13555,163-27,86675,29894,29575,873101,737-112,381-125,097-134,976
94.7%93.9%71.4%71.2%61.3%39.7%17.2%61.8%85.8%84.6%65.2%86.5%12.3%94.2%76.3%70.0%63.9%49.3%50.5%44.9%
-67.3812.1931.1426.435.551.172.436.095.174.224.680.849.732.862.652.450.260.040.10
0.060.060.400.400.631.524.810.620.170.180.530.167.140.060.310.330.481.030.981.23
2.4%2.9%16.5%34.7%30.9%82.5%-420.1%-130.0%-11.4%-3.1%5.9%-33.3%123.8%-19.5%18.9%-17.2%13.9%8.8%8.4%4.6%
2.3%2.7%11.8%24.7%18.9%32.8%-72.3%-80.4%-9.8%-2.6%3.9%-28.8%15.2%-18.4%14.4%-12.0%8.9%4.3%4.2%2.1%
3.7915.2959.84over 100over 100---------------

A ratio outside any meaningful range has been withheld (balance sheet total €126,334, equity €119,678).

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,885€1,644€302€1,447€5,927
Financial fixed assets-€830---
€780€1,890€2,689€2,666€1,064

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on PERFORMANCE MANAGEMENT

The operating result for 2025 is 8% lower than in 2024 and the lowest since 2019. It is the third fall in a row.

Debt's share of the balance-sheet total falls from 6.1% to 5.3%. Equity is higher and debt is lower.

Next steps

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