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RES

Active Cooperative companyfounded 1995active for 30 yearsOudstrijderslaan 48, 3140 KeerbergenKBO/BCE: BE 0456.589.985 #2 company by total assets in Keerbergen, Administrative and support services sector

Annual accounts 2025

full format, filed on 14-07-2026, 17 days before the deadline
€220,710
▲ 59.5%
-€1.5m
▼ €1.6m
-€1.5m
▼ €1.6m
€600,221
▲ 46.4%
-2.0%
▼ 24.1 percentage points
4.46
▲ 2.46

The turnover shown is an estimate from the gross margin.

Turnover ≈ €380,000. Estimated: probably between €270,000 and €610,000.

Balance sheet

balance sheet total €4.6m on 31-12-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

-2.0%

Higher than 10% of 1,168 companies in 2025.

4.46

Higher than 81% of 1,125 companies in 2025.

-32.5%

Lower than 95% of 1,157 companies in 2025.

RES Middle half of the sector 80% of the sector Full accounts in office administrative support (NACE 82)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 4.6m6.3m6.3m6.2m6.4m6.4m6.8m12.5m8.7m8.6m4.7m5.0m5.5m5.4m4.9m5.0m3.9m3.0m281,100222,938
20 ---------------2,7025,4038,40511,407900
21/28 3.8m5.5m5.5m5.5m5.5m5.5m5.5m5.4m1.0m1.0m1.1m1.1m1.1m1.1m1.0m1.0m642,84360,84571,40775,900
21 ----------40,74143,98147,22242,963-15,00030,00045,00060,00075,000
22/27 7066,718-2,2004,40019,88635,368-------------
24 7066,718-2,2004,40019,88635,368-------------
28 3.8m5.5m5.5m5.5m5.5m5.5m5.5m5.4m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m607,4407,440--
29/58 773,535820,338832,016773,403909,664897,9741.3m7.0m7.7m7.6m3.7m3.9m4.4m4.4m3.9m4.0m3.3m2.9m209,693147,038
29 636,216795,439771,830721,778690,616701,736571,4725.9m6.4m6.2m2.8m3.0m3.4m3.4m2.5m2.4m2.2m1.8m--
291 636,216795,439771,830721,778690,616701,736571,4725.9m6.4m6.2m2.8m3.0m3.4m3.4m2.5m2.4m2.2m1.8m--
40/41 132,75024,37854,57749,014157,113164,311676,2051.1m1.1m1.0m775,304840,608997,260920,1881.1m1.3m994,2161.0m183,535146,873
40 08,87819,59422,70420,49125,15024,60049,877381,234-2,3084,770266,186251,193308,556288,081342,882348,8753,762101,830
41 132,75015,50034,98326,310136,623139,161651,6051.0m674,7191.0m772,996835,838731,074668,995823,4001.1m651,334656,766179,77245,043
54/58 1,035427149524-4383,384213,008334,79837,62226,20620,31353,543207,693202,06380,15948,867218165
490/1 3,5344784,8952,51661,91131,92730,10220,65235,18937,26444,62942,69433,89528,28244,14443,94723,3337,27425,940-
Balance sheet: equity and liabilities
10/49 4.6m6.3m6.3m6.2m6.4m6.4m6.8m12.5m8.7m8.6m4.7m5.0m5.5m5.4m4.9m5.0m3.9m3.0m281,100222,938
10/15 -92,5791.4m1.3m1.2m1.1m1.0m1.0m978,142783,592651,447583,244524,057483,511443,974424,796360,707114,20932,1646,6736,667
10/11 880,149880,130880,109880,103857,603860,054864,779863,350847,043839,423796,923784,423761,308723,279705,532648,032410,230372,450312,63427,247
10 -0880,109880,103857,603---------------
100 -0880,109880,103857,603860,054864,779863,350847,043839,423796,923784,423761,308723,279705,532648,032410,230372,450312,63427,247
11 880,149880,130------------------
1109/19 880,149880,130------------------
13 5,7405,7405,7405,7405,7405,7405,7405,740------------
130/1 5,7405,7405,7405,7405,7405,740--------------
130 -05,7405,7405,7405,7405,7405,740------------
1311 5,7405,740------------------
14 -978,467501,185411,750319,388269,071134,386131,006109,052-63,451-187,976-213,679-260,366-277,797-279,305-280,735-287,325-296,021-340,287-305,961-20,580
17/49 4.6m4.9m5.0m5.0m5.3m5.4m5.8m11.5m7.9m8.0m4.1m4.5m5.0m5.0m4.5m4.6m3.8m2.9m274,427216,271
17 4.5m4.5m4.5m4.5m4.5m4.6m4.8m10.1m6.7m6.6m3.2m3.5m483,888661,390618,543625,363600,000--91,580
170/4 ------4.2m9.3m6.7m6.6m3.2m3.5m483,888661,390618,543625,363600,000---
178/9 4.5m4.5m4.5m4.5m4.5m4.6m630,967720,967-----------91,580
42/48 173,314410,442439,483488,512704,062746,134977,4771.4m1.0m845,367930,340935,4804.4m4.2m3.7m3.8m3.0m2.9m212,134100,689
42 135,000135,000135,000162,682308,595338,595132,797279,496-20,352-28,88857,5037,15319,4806,501----
43 ---14,37514,83614,906381,465525,032674,072632,747641,779724,0884.2m4.0m3.4m3.4m2.8m2.5m16-
430/8 ---14,37514,83614,906119,9878,31214,45614,69314,81322,434102,92814,59279,58614,056--16-
439 ------261,478516,720659,616618,053626,966701,6544.1m4.0m3.3m3.4m2.8m2.5m--
44 11,99418,68530,90123,95940,09866,94665,73412,78629,86352,22355,86885,50840,10355,84047,27671,47397,574280,25211,5024,829
440/4 11,99418,68530,90123,95940,09866,94665,73412,78629,86352,22355,86885,50840,10355,84047,27671,47397,574280,25211,5024,829
46 20,1221,5961,5961,596--------7,4003,000------
45 70737,96431,16926,49872,66219,89511,70071,50881,393133,912180,07862,23893,85269,18879,137137,696100,731119,602179,95332,073
450/3 70737,96431,16926,49872,66219,89511,70071,50881,393133,912180,07862,23893,85269,18878,631137,696100,731119,602179,95332,073
454/9 --------------507-----
47/48 5,490217,197240,818259,402267,872305,793385,781524,451221,9276,13452,61534,75815,3915,490124,192228,12842,52436,66020,66363,787
492/3 3,6322,04832,3027,89120,7514,8086,7588,890257,743557,74614,15223,393144,522143,957209,823166,809175,1799,68262,29424,003
Income statement
76A 101,238050037,390-3,000------7,500-------
9900 220,710138,401128,57584,488320,959280,637314,771252,842220,736139,47182,49848,99020,34733,96948,92544,226126,636-4,820-51,11452,868
630 6,0125,3052,2002,20015,48615,48228,982--3,2413,2413,2413,24110,74117,70217,70218,00218,00218,00235,300
631/4 ----108,598250,000250,000-------------
640/8 2,0623,0211,5421,7199361,0681,21586824,28243,9179,21417,43813,40110,6018,5361,482348--2,320
66A 1.7m3,100-------37,500----------
9901 -1.5m126,975124,83380,569195,93914,08734,574251,974196,45554,81370,04428,3113,70512,62722,68825,043108,286-22,821-69,11515,248
75/76B 1,4743--69912227448621801,6083,685739289--4462--
75 1,4743--699027448621801,6083,685739289--4462--
76B -----122--------------
65/66B 661872,2183,8473,7392,6343,2162,9059,00417,2044,6147,4338,7189,05012,75011,83315,5091,1684,5323,253
65 661872,2183,8473,7392,6343,2162,9059,00417,2044,6147,4338,7189,05012,75011,83315,5091,1684,5323,253
9903 -1.5m126,791122,61576,722192,89911,57531,633249,555187,66837,60967,03824,5623,2263,8679,93813,21193,223-23,987-73,64711,995
67/77 30937,35630,25426,40558,2148,1959,67871,31363,14311,90520,3527,1311,7182,4373,3484,51448,95710,338211,734-
9904 -1.5m89,43692,36250,317134,6853,38021,954178,243124,52525,70446,68717,4311,5081,4306,5898,69644,266-34,326-285,38111,995
9905 -1.5m89,43692,36250,317134,6853,38021,954178,243124,52525,70446,68717,4311,5081,4306,5898,69644,266-34,326-285,38111,995
Appropriation of the result
9906 -978,467501,185411,750319,388269,071134,386131,006114,792-63,451-187,976-213,679-260,366-277,797-279,305-280,735-287,325-296,021-340,287-305,961-20,580
14P 501,185411,750319,388269,071134,386---------------
691/2 -------5,740------------
6920 -------5,740------------
Social balance sheet
9087 00------------------
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The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 18 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 14-07-2026.

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 full format 14-07-2026 2026-00289777 PDF
31-12-2024 abbreviated format 18-07-2025 2025-00284623 PDF
31-12-2023 abbreviated format 16-07-2024 2024-00256307 PDF
31-12-2022 abbreviated format 31-07-2023 2023-00293451 PDF
31-12-2021 abbreviated format 30-06-2022 2022-20118132 PDF
31-12-2020 abbreviated format 20-07-2021 2021-39300071 PDF
31-12-2019 abbreviated format 17-07-2020 2020-30800264 PDF
31-12-2018 abbreviated format 18-07-2019 2019-33900287 PDF
31-12-2017 abbreviated format 12-07-2018 2018-31500227 PDF
31-12-2016 abbreviated format 20-07-2017 2017-33100140 PDF
31-12-2015 abbreviated format 04-07-2016 2016-26000096 PDF
31-12-2014 abbreviated format 07-07-2015 2015-26500203 PDF
31-12-2013 abbreviated format 08-07-2014 2014-27400437 PDF
31-12-2012 abbreviated format 16-07-2013 2013-30200432 PDF
31-12-2011 abbreviated format 31-08-2012 2012-54700320 PDF
31-12-2010 abbreviated format 12-07-2011 2011-27700599 PDF
31-12-2009 abbreviated format 23-07-2010 2010-32600485 PDF
31-12-2008 abbreviated format 20-07-2009 2009-43100267 PDF
31-12-2007 abbreviated format 01-07-2008 2008-33700125 PDF
31-12-2006 abbreviated format 05-09-2007 2007-71500104 PDF
31-12-2005 abbreviated format 13-07-2006 2006-46302206 PDF
31-12-2004 abbreviated format 25-07-2005 2005-55003295 PDF
31-12-2003 abbreviated format 15-07-2004 2004-46403415 PDF
31-12-2002 abbreviated format 10-07-2003 2003-43100873 PDF
31-12-2001 abbreviated format 04-12-2002 2002-75003085 PDF
31-12-2000 abbreviated format 14-12-2001 2001-75703471 PDF
31-12-1999 abbreviated format 25-07-2000 2000-46401432 PDF
31-12-1998 abbreviated format 01-09-1999 1999-43700899 PDF
31-12-1997 abbreviated format 23-07-1998 1998-35104642 PDF
31-12-1996 abbreviated format 19-06-1997 1997-17303056 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-1.5m132,280127,03382,769211,42529,56963,556--58,05373,28531,5526,94623,36840,39042,745126,288-4,820-51,11450,548
-1.5m94,74194,56252,517150,17118,86250,936--28,94449,92720,6724,74912,17124,29126,39862,267-16,324-267,37947,295
-1.7m12,024-21500-86089,3504.4m--37,50002,0007,50053,7030400,000600,0007,44013,508-
993-67261971---2,946-209,624-121,790297,17611,4165,894-33,230-154,1505,629121,90531,29248,64953-
600,221409,897392,533284,891205,602151,839300,7405.6m6.7m6.8m2.7m3.0m57,258198,919245,722127,737246,545-18,999-2,44046,350
-2.0%22.0%20.6%19.3%17.7%15.7%14.8%7.8%9.0%7.6%12.4%10.5%8.8%8.2%8.6%7.2%2.9%1.1%2.4%3.0%
4.462.001.891.581.291.201.314.977.669.013.934.201.011.051.071.031.080.990.991.46
-3.543.864.184.645.395.7711.7510.1412.247.078.5010.3411.1810.5712.8533.4991.0741.1332.44
-6.4%7.1%4.2%11.9%0.3%2.2%18.2%15.9%3.9%8.0%3.3%0.3%0.3%1.6%2.4%38.8%-106.7%-179.9%
-32.5%1.4%1.5%0.8%2.1%0.1%0.3%1.4%1.4%0.3%1.0%0.4%0.0%0.0%0.1%0.2%1.1%-1.2%-101.5%5.4%
-22344.53over 10057.2921.5256.55---------------

EBIT margin: not included in this filing.

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.

Overdue debts

tax and social security
Item20252024202320222021
Overdue tax debts--€336--

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

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€12,024---
€6,012€5,305€2,200€2,200€15,486

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

Insights on RES

The operating result for 2025 is a loss of €1.5m, after a profit of €126,975 in 2024. It is the lowest result since 2006.

Equity is negative. Debt (€4.6m) exceeds the balance-sheet total (€4.6m).

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