S.E. TRACK (0840.921.110): financials and annual accounts

S.E. TRACK

Middelkerke ·KBO/BCE: BE 0840.921.110

Line	2025	2024	2023
Balance sheet: assets
`20/58`	1.2m	739,853	564,613
`21/28`	648,397	368,129	302,511
`22/27`	648,397	368,129	302,511
`23`	52,073	39,385	32,673
`24`	533,543	233,963	194,015
`25`	20,909	49,228	75,823
`26`	41,873	45,553	-
`29/58`	521,124	371,724	262,102
`40/41`	484,649	316,311	179,860
`40`	362,219	220,020	107,439
`41`	122,430	96,291	72,421
`54/58`	29,069	45,459	49,848
`490/1`	7,406	9,954	32,395
Balance sheet: equity and liabilities
`10/49`	1.2m	739,853	564,613
`10/15`	348,715	207,472	196,937
`10/11`	50	50	50
`13`	348,665	207,422	196,887
`132`	12,666	12,666	12,666
`133`	335,999	194,756	184,221
`17/49`	820,807	532,380	367,676
`17`	401,290	266,239	198,396
`170/4`	355,290	202,239	194,396
`178/9`	46,000	64,000	4,000
`42/48`	419,517	266,141	169,281
`42`	158,859	124,187	103,248
`44`	193,828	106,691	57,633
`440/4`	193,828	106,691	57,633
`45`	66,830	35,263	8,400
`450/3`	40,018	19,219	2,100
`454/9`	26,812	16,045	6,299
Income statement
`76A`	-	-	20,824
`9900`	685,460	287,375	185,153
`62`	250,982	116,829	20,173
`630`	152,562	100,506	82,610
`640/8`	33,737	18,044	8,969
`9901`	248,180	51,995	73,401
`75/76B`	5,093	4,951	3,404
`75`	5,093	4,951	3,404
`65/66B`	18,044	11,869	10,641
`65`	18,044	11,869	10,641
`9903`	235,229	45,078	66,164
`67/77`	63,987	4,542	13,586
`9904`	171,242	40,536	52,579
`9905`	171,242	40,536	52,579
Appropriation of the result
`9906`	171,242	40,536	52,579
`691/2`	141,242	10,536	28,579
`6921`	141,242	10,536	28,579
`694/7`	30,000	30,000	24,000
`695`	30,000	30,000	24,000
Social balance sheet
`9087`	3.3	1.4	0.3
Hours worked`1013`	8,174	3,867	617
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-07-2026	2026-00360167	PDF
31-12-2024	micro format	25-07-2025	2025-00319121	PDF
31-12-2023	micro format	29-08-2024	2024-00420645	PDF

Year	Entries	Awarded	Paid
2025	1	€158	€158
2024	1	€234	€98
2023	1	€1,557	€1,557

2025	2024	2023
400,741	152,502	156,011
323,804	141,042	135,189
432,830	166,124	643,001
-16,389	-4,389	-
101,608	105,582	92,821
29.8%	28.0%	34.9%
1.24	1.40	1.55
2.35	2.57	1.87
49.1%	19.5%	26.7%
14.6%	5.5%	9.3%
22.21	12.85	14.66

Item	31-12-2025	31-12-2024	31-12-2023
Employees at the balance-sheet date	4	2	1
full-time	4	2	1
in full-time equivalents	4	2	1
	3.3	1.4	0.3
On a permanent contract	4	2	1
Joined	2	1	1
Left	0	0	0

S.E. TRACK

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

29.8%

1.24

14.6%

Staff

€76,055

+2 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2025, 3 entries, €1,949 awarded, €1,813 paid

Key figures and ratios

Social balance sheet

Investments

Insights on S.E. TRACK

Next steps

Item	2025	2024	2023
Tangible fixed assets	€432,830	€166,124	€643,001
	€152,562	€100,506	€82,610

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency29.8%

Current ratio1.24

Return on assets14.6%

Staff

Staff cost per FTE€76,055

Joined and left+2 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2025, 3 entries, €1,949 awarded, €1,813 paid

Key figures and ratios

Social balance sheet

Investments

Insights on S.E. TRACK

Next steps

in euro

in euro

29.8%

1.24

14.6%

€76,055

+2 people