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POTENTIALS

Active Private limited company (pre-2019)founded 2013active for 13 yearsVan Noortstraat 16, 2018 AntwerpKBO/BCE: BE 0539.896.060

Annual accounts 2025

micro format, filed on 21-10-2026, 82 days late
-€8,842
▲ €62,041
-€19,596
▲ €69,237
-€27,378
▲ €64,574
-€196,284
▼ €35,941
-121.1%
▼ 22.4 percentage points
0.45
▼ 0.06

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

Balance sheet

balance sheet total €181,406 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014
Balance sheet: assets
20/58 181,406194,920241,58580,12879,424161,227251,264253,554233,367191,137216,715266,850
21/28 18,77026,62334,47552,10476,985105,994135,002164,011193,020173,863195,432244,102
22/27 18,77026,62334,47552,10476,985105,994135,002164,011193,020173,863195,432244,102
23 2,0143,8945,77417,43034,90652,38269,85887,334104,810103,352118,948161,646
24 00001,4326,99212,55218,11223,672---
25 16,75622,72928,70234,67440,647-------
29/58 162,636168,297207,11028,0242,43955,234116,26289,54340,34817,27421,28322,748
29 154,639162,814----------
291 154,639162,814----------
3 --199,49927,500--------
30/36 --199,49927,500--------
40/41 6,0983,8494,411-61352,968115,59388,93239,85813,91320,30322,712
40 6,0983,849--6131,821-15,6603,5002,56217,943-
41 --4,411--51,147115,59373,27236,35811,3512,36022,712
54/58 3261,1152,693291,2121,671225183723,36198136
490/1 1,572518507495614596444428418---
Balance sheet: equity and liabilities
10/49 181,406194,920241,58580,12879,424161,227251,264253,554233,367191,137216,715266,850
10/15 -219,725-192,348-100,396-99,427-54,58718,97480,51669,39732,91810,38526,78419,278
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,400
13 74,31674,31674,31674,31674,31674,31674,31663,19726,71820,58420,58413,078
130/1 1,8601,8601,8601,8601,8601,860------
130 ------1,8601,8601,8601,2451,245845
1311 1,8601,8601,8601,8601,8601,860------
133 72,45672,45672,45672,45672,45672,45672,45661,33724,85819,33919,33912,233
14 -300,242-272,864-180,913-179,944-135,104-61,543----16,399--
17/49 401,131387,268341,982179,556134,011142,254170,748184,156200,449180,752189,931247,572
17 42,21154,56968,87482,63096,088110,976129,296147,076164,382157,022168,032178,681
170/4 39,71154,56968,87482,63096,088110,976129,296147,076164,382157,022168,032178,681
178/9 2,500-----------
42/48 358,920328,640262,59087,27130,33024,33335,45032,07119,93311,01117,38922,648
42 14,92014,34013,77143,45814,92918,31717,78017,30616,84311,01110,64810,298
43 -1,15327581,513-------
430/8 -1,15327581,513-------
44 6,6424,435----------
440/4 6,6424,435----------
45 42,14132,97412,63421,09413,6395,76517,41914,5152,840-6,7418,600
450/3 5055055055055055,76517,41914,5152,840-6,7418,600
454/9 41,63632,46912,12920,58913,134-------
47/48 295,218275,738236,15822,661250250250250250--3,750
492/3 -4,05810,5189,6557,5926,9456,0025,00916,13412,7204,50946,243
Income statement
76A ------1,524-----
9900 -8,842-70,88335,579-11,122-35,104-30,46446,20883,12059,72913,74136,73167,582
630 7,8537,85317,62924,88129,00929,00929,00929,00927,44321,56921,56928,550
640/8 2,90110,0981,3894,7225,0575,1573,0235,0643,1513,2414,2777,379
9901 -19,596-88,83316,561-40,725-69,170-64,62914,17649,04829,135-11,06910,88531,653
75/76B 3,7522,349---7,9087,9424,7412,006607985960
75 3,7522,349---7,9087,9424,7412,006607985960
65/66B 11,5345,46717,5304,1154,3914,8065,2505,6345,7685,9426,2227,185
65 11,5345,46717,5304,1154,3914,8065,2505,6345,7685,9426,2227,185
9903 -27,378-91,951-969-44,840-73,561-61,52716,86848,15425,373-16,4035,64825,428
67/77 -----155,74911,6752,840-4-1,8598,601
9904 -27,378-91,951-969-44,840-73,561-61,54311,11936,48022,533-16,3997,50716,828
9905 -27,378-91,951-969-44,840-73,561-61,54311,11936,48022,533-16,3997,50716,828
Appropriation of the result
9906 -300,242-272,864-180,913-179,944-135,104-61,54311,11936,4806,133-16,3997,50716,828
14P -272,864-180,913-179,944-135,104-61,543-------
691/2 ------11,11936,4806,133-7,50713,078
6920 --------615-400845
6921 ------11,11936,4805,518-7,10712,233
694/7 -----------3,750
695 -----------3,750
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The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 21-10-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 82 days after the deadline. Filed on 21 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00565698.

Financial year Type Filed Reference Document
31-12-2025 micro format 21-10-2026 2026-00565698 PDF
31-12-2024 micro format 30-09-2025 2025-00529794 PDF
31-12-2023 micro format 05-11-2024 2024-00530094 PDF
31-12-2022 micro format 29-09-2023 2023-00473136 PDF
31-12-2021 micro format 30-09-2022 2022-20449952 PDF
31-12-2020 micro format 30-09-2021 2021-71200268 PDF
31-12-2019 micro format 18-11-2020 2020-70900441 PDF
31-12-2018 micro format 30-08-2019 2019-63100353 PDF
31-12-2017 micro format 28-09-2018 2018-68400178 PDF
31-12-2016 micro format 27-09-2017 2017-65300527 PDF
31-12-2015 abbreviated format 31-08-2016 2016-59000048 PDF
31-12-2014 abbreviated format 30-09-2015 2015-64100519 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014
-11,743-80,98034,190-15,844-40,161-35,62143,18578,05756,57710,50032,45460,203
-19,525-84,09916,660-19,959-44,552-32,53440,12865,48849,9765,16929,07545,378
0000000046,5990-27,102272,652
-789-1,5782,664-1,183-4591,44542111-3,2892,381945-
-196,284-160,343-55,480-59,246-27,89230,90180,81357,47220,4156,2643,894100
-121.1%-98.7%-41.6%-124.1%-68.7%11.8%32.0%27.4%14.1%5.4%12.4%7.2%
0.450.510.790.320.082.273.282.792.021.571.221.00
0.450.510.030.010.082.273.282.792.021.571.221.00
-----7.502.122.656.0917.417.0912.84
------324.4%13.8%52.6%68.5%-157.9%28.0%87.3%
-15.1%-47.2%-0.4%-56.0%-92.6%-38.2%4.4%14.4%9.7%-8.6%3.5%6.3%
-1.02-14.811.95-3.85-9.15-------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 POTENTIALS

The operating result for 2025 is a loss of €19,596, smaller than the loss of €88,833 in 2024.

Equity is negative. Debt (€401,131) exceeds the balance-sheet total (€181,406).

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