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RESIMA

Active Private limited company (pre-2019)founded 2008active for 18 yearsCannaertbos 2, 8560 WevelgemKBO/BCE: BE 0806.668.331

Annual accounts 2025

micro format, filed on 27-08-2026, 27 days late
€40,930
▼ 21.0%
€27,394
▼ 1.1%
€26,380
▼ 58.4%
€157,323
▲ 9.2%
52.7%
▲ 7.7 percentage points
4.65
▲ 0.45

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 ≈ €110,000. Estimated: probably between €65,000 and €140,000.

Balance sheet

balance sheet total €367,340 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

52.7%

Higher than 52% of 9,691 companies in 2025.

4.65

Higher than 79% of 9,309 companies in 2025.

7.2%

Higher than 42% of 9,433 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 367,340371,379347,645321,534302,488325,050364,847426,336517,792538,597572,721540,023546,593503,797280,001261,09737,381
21/28 166,946182,198196,032205,225216,240198,173244,165254,077460,356503,394524,790498,159494,150382,401255,298246,8711,966
22/27 141,946157,198171,032180,225191,240198,173244,165254,077460,356475,694497,090498,159494,150382,401255,298246,8711,966
22 138,424151,409162,264174,184186,104198,024243,744253,326459,035473,801488,567493,898481,033361,753227,232232,416-
23 --------1,0021,3361,6702,0035,3998,79512,19112,248-
24 3,5215,7898,7686,0415,1361494217513195576,8542,2577,71711,85315,8742,2061,966
28 25,00025,00025,00025,00025,000----27,70027,700------
29/58 200,395189,181151,613116,30986,248126,877120,682172,25957,43635,20347,93141,86552,443121,39624,70314,22635,415
40/41 28,88712,49617,17013,16215,92021,08830,36322,04120,90219,54232,42330,29041,67095,77011,575403106
40 3,06760216,0514,99812,2484,48825,82717,89615,6089,78118,70918,73632,824-35276-
41 25,82011,8941,1198,1643,67216,6004,5364,1455,2949,76113,71411,5538,84795,77011,540127106
50/53 0100,000100,000--------------
54/58 161,79164,20732,967101,73468,863103,52787,568150,21836,38515,51214,55311,57510,77324,71112,96413,82435,308
490/1 9,71712,4771,4761,4121,4652,2632,751-149149955--914164--
Balance sheet: equity and liabilities
10/49 367,340371,379347,645321,534302,488325,050364,847426,336517,792538,597572,721540,023546,593503,797280,001261,09737,381
10/15 193,595167,215113,87361,48130,08744,24955,65348,05946,51742,48244,12332,35831,73331,64433,56421,07129,526
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 187,395161,015107,67355,28123,88738,04949,45341,85940,31736,28237,92326,15825,53327,36427,3641,8601,860
130/1 1,8601,8601,8601,8601,8601,860-----------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860-----------
133 185,535159,155105,81353,42122,02736,18947,59339,99938,45734,42236,06324,29823,67325,50425,504--
14 00000---------1,920-13,01121,466
16 06,4503,2253,2253,2253,2253,22516,95016,95016,9506,950------
160/5 06,4503,2253,2253,2253,2253,22516,95016,95016,9506,950------
162 06,4503,2253,2253,2253,2253,22516,95016,95016,950-------
17/49 173,745197,714230,547256,828269,176277,577305,969361,326454,325479,164521,648507,665514,861472,153246,436240,0267,856
17 130,674152,667173,902194,406214,203233,319247,926264,962394,128425,491455,873457,485449,734262,609211,113212,478-
170/4 130,674152,667173,902194,406214,203233,319247,926264,962394,128425,491455,873457,485449,734262,609211,113212,478-
42/48 43,07245,04756,64562,42254,97244,25758,04446,36460,19753,67365,77550,18165,127209,20635,32327,1407,856
42 23,65222,83622,08521,32420,59019,88018,34817,63832,57631,54831,25430,03628,464191,71916,21112,447-
43 218821023------------
430/8 218821023------------
44 1,3401,3771,1098,06215,9389,33018,35610,00710,5918,73419,2157,1241,8783,8966231,1402,064
440/4 1,3401,3771,1098,06215,9389,33018,35610,00710,5918,73419,2157,1241,8783,8966231,1402,064
46 ------------10,890----
45 18,05920,74633,43033,03618,42115,04719,71617,11917,03113,39115,30613,02123,89513,59218,49012,2985,004
450/3 16,95919,64632,33031,93617,32113,94718,61616,01915,93112,29114,20611,42121,93011,74816,64610,4543,160
454/9 1,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,6001,9651,8441,8441,8441,844
47/48 ------1,6241,600-------1,255788
492/3 -------50,000-----338-408-
Income statement
76A ----09,5451,14964,318-650-------
9900 40,93051,81574,51969,59859,91555,41230,10534,79846,15054,36866,54349,27360,00748,96942,85050,44740,885
630 15,97013,83414,17113,40512,63812,1929,91210,08315,87015,79617,50321,92338,63236,31213,32831,2331,625
631/4 -6,4503,225------8,552-------8,552-
635/8 -------13,725--10,0006,950------
640/8 4,0152,9883,7275,5249,8043,7454,5103,7844,5017,5685,2866,3222,2841,6842,985243244
66A 04,077927-033,800-----31-----
9901 27,39427,69255,69450,67037,4735,67629,40829,48425,77921,00436,80421,02819,09110,97426,53810,42039,016
75/76B 19,41254,28539,06525,3581,04962251066366009551,4141,3982,11514106231
75 19,41254,28539,06525,3581,04962251066366009551,4141,3982,11514106231
65/66B 8,7109,6568,6969,65210,87212,63613,61019,70217,05218,72919,20818,99018,16913,6627,4603,487218
65 8,7109,6568,6969,65210,87212,63613,61019,70217,05218,72919,20818,99018,16913,6627,4603,487218
9903 38,09772,32186,06366,37627,650-6,33816,30810,4459,3882,27518,5513,4202,320-57319,0927,04039,029
67/77 11,7178,98018,67115,24318,6695,0667,0917,3025,3533,9156,7862,7952,2321,3466,5995,49514,928
9904 26,38063,34167,39251,1338,981-11,4049,2173,1424,035-1,64011,76562588-1,92012,4941,54524,101
9905 26,38063,34167,39251,1338,981-11,4049,2173,1424,035-1,64011,76562588-1,92012,4941,54524,101
Appropriation of the result
9906 26,38063,34167,39251,1338,981-11,4049,2173,1424,035-1,64011,765625-1,832-1,92025,50423,01124,101
791/2 -015,00019,73914,16211,404---1,640--1,832----
691/2 26,38053,34167,39251,133--7,5931,5424,035-11,765625--25,504-1,860
6920 ----------------1,860
6921 26,38053,34167,39251,133--7,5931,5424,035-11,765625--25,504--
694/7 010,00015,00019,73923,142-1,6241,600-------10,000775
694 010,00015,00019,73923,142-1,6241,600-------10,000775
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 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 27-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 27 days after the deadline. Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00492247.

Financial year Type Filed Reference Document
31-12-2025 micro format 27-08-2026 2026-00492247 PDF
31-12-2024 micro format 29-08-2025 2025-00452967 PDF
31-12-2023 micro format 30-08-2024 2024-00420037 PDF
31-12-2022 micro format 13-07-2023 2023-00238891 PDF
31-12-2021 micro format 31-08-2022 2022-20376434 PDF
31-12-2020 micro format 29-10-2021 2021-75300210 PDF
31-12-2019 micro format 28-07-2020 2020-35200562 PDF
31-12-2018 micro format 30-08-2019 2019-55500248 PDF
31-12-2017 micro format 30-08-2018 2018-53300158 PDF
31-12-2016 micro format 30-08-2017 2017-50700294 PDF
31-12-2015 abbreviated format 06-07-2016 2016-27500294 PDF
31-12-2014 abbreviated format 28-08-2015 2015-48600044 PDF
31-12-2013 full format 28-08-2014 2014-48500386 PDF
31-12-2012 full format 29-08-2013 2013-48600356 PDF
31-12-2011 full format 20-08-2012 2012-41600277 PDF
31-12-2010 full format 22-08-2011 2011-41400218 PDF
31-12-2009 full format 04-08-2010 2010-38200045 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
43,36541,52569,86564,07450,11117,86739,32039,56641,64936,80054,30642,95157,72347,28539,86541,65340,642
42,35177,17581,56364,53721,61978819,12913,22519,90514,15629,26722,54838,72034,39225,82132,77825,726
71805,9052,38930,705-33,80010,348933532-5,60044,13432,963150,380163,41621,755284,6893,592
97,58331,240-68,76732,871-34,66415,959-62,651113,83320,8739592,978802-13,93811,747-860-21,485-
157,323144,13494,96853,88731,27682,62062,639125,894-2,761-18,470-17,844-8,316-12,683-87,810-10,620-12,91427,559
52.7%45.0%32.8%19.1%9.9%13.6%15.3%11.3%9.0%7.9%7.7%6.0%5.8%6.3%12.0%8.1%79.0%
4.654.202.681.861.572.872.083.720.950.660.730.830.810.580.700.524.51
0.901.182.024.188.956.275.507.529.7711.2811.8215.6916.2214.927.3411.390.27
13.6%37.9%59.2%83.2%29.8%-25.8%16.6%6.5%8.7%-3.9%26.7%1.9%0.3%-6.1%37.2%7.3%81.6%
7.2%17.1%19.4%15.9%3.0%-3.5%2.5%0.7%0.8%-0.3%2.1%0.1%0.0%-0.4%4.5%0.6%64.5%
4.984.308.036.644.61------------

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€718-€5,905€2,389€5,705
Financial fixed assets----€25,000
€15,970€13,834€14,171€13,405€12,638

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

Insights on RESIMA

The operating result for 2025 is 1% lower than in 2024 and the lowest since 2020. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 53.2% to 47.3%. Equity is higher and debt is lower.

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