S-IT
Annual accounts 2025
micro format, filed on 19-12-2025, 43 days before the deadlineMoney flows
no detail for 2025Balance sheet
balance sheet total €195,030 on 30-06-2025in euro
in euro
Position in the sector
75.3%
Higher than 68% of 21,217 companies in 2025.
3.94
Higher than 67% of 20,581 companies in 2025.
13.6%
Higher than 42% of 20,756 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
195,030 | 167,790 | 141,196 | 150,314 | 146,038 | 122,143 | 82,394 | |
21/28 |
14,996 | 9,882 | 12,942 | 16,879 | 14,971 | 17,022 | 22,836 | |
22/27 |
14,996 | 9,882 | 12,942 | 16,879 | 14,971 | 17,022 | 22,836 | |
24 |
- | - | 1,681 | 7,086 | 11,282 | 17,022 | 22,836 | |
26 |
14,996 | 9,882 | 11,261 | 9,792 | 3,689 | - | - | |
29/58 |
180,034 | 157,908 | 128,254 | 133,436 | 131,067 | 105,121 | 59,558 | |
29 |
18,401 | - | - | - | - | - | - | |
291 |
18,401 | - | - | - | - | - | - | |
40/41 |
36,346 | 16,661 | 20,397 | 30,085 | 14,880 | 17,974 | 17,796 | |
40 |
34,942 | 12,943 | 19,492 | 20,931 | 9,290 | 17,974 | 17,796 | |
41 |
1,404 | 3,718 | 905 | 9,154 | 5,589 | - | 0 | |
50/53 |
57,040 | 70,000 | - | - | - | - | - | |
54/58 |
62,565 | 63,614 | 100,858 | 102,836 | 115,442 | 86,928 | 36,455 | |
490/1 |
5,682 | 7,633 | 6,999 | 515 | 745 | 218 | 5,307 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
195,030 | 167,790 | 141,196 | 150,314 | 146,038 | 122,143 | 82,394 | |
10/15 |
146,769 | 121,046 | 92,365 | 108,659 | 123,445 | 86,976 | 41,573 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | |
13 |
107,203 | 87,804 | 73,765 | 68,376 | 68,376 | 68,376 | 22,973 | |
130/1 |
- | - | - | 1,860 | 1,860 | - | - | |
130 |
- | - | - | - | - | 1,860 | 1,189 | |
1311 |
- | - | - | 1,860 | 1,860 | - | - | |
133 |
107,203 | 87,804 | 73,765 | 66,516 | 66,516 | 66,516 | 21,784 | |
14 |
20,965 | 14,642 | - | 21,683 | 36,469 | - | - | |
17/49 |
48,261 | 46,744 | 48,831 | 41,656 | 22,593 | 35,167 | 40,821 | |
17 |
- | - | - | 1,908 | 6,430 | 10,874 | 15,240 | |
170/4 |
- | - | - | 1,908 | 6,430 | 10,874 | 15,240 | |
42/48 |
45,694 | 45,556 | 48,831 | 39,748 | 16,100 | 23,248 | 25,057 | |
42 |
- | - | 1,908 | 4,522 | 4,444 | 4,367 | 4,291 | |
44 |
14,407 | 4,380 | 5,254 | 2,675 | 3,147 | 2,168 | 5,246 | |
440/4 |
14,407 | 4,380 | 5,254 | 2,675 | 3,147 | 2,168 | 5,246 | |
45 |
9,998 | 10,171 | 7,311 | 5,221 | 5,328 | 12,650 | 10,700 | |
450/3 |
9,998 | 10,171 | 7,311 | 5,221 | 3,922 | 11,243 | 9,291 | |
454/9 |
- | - | - | - | 1,406 | 1,406 | 1,409 | |
47/48 |
21,289 | 31,005 | 34,358 | 27,330 | 3,181 | 4,064 | 4,820 | |
492/3 |
2,567 | 1,188 | - | - | 63 | 1,046 | 524 | |
| Income statement | ||||||||
70 |
- | 158,954 | - | - | - | - | - | |
76A |
10 | - | - | - | - | - | - | |
9900 |
38,884 | 42,414 | 17,999 | 36,706 | 54,780 | 71,239 | 38,210 | |
60/61 |
- | 126,884 | - | - | - | - | - | |
630 |
1,386 | 3,060 | 6,734 | 6,305 | 6,150 | 5,813 | 4,463 | |
640/8 |
656 | 650 | 629 | 740 | 269 | 150 | - | |
9901 |
36,841 | 38,704 | 10,635 | 29,662 | 48,361 | 65,276 | 33,747 | |
75/76B |
2,673 | 1,410 | 132 | 70 | 10 | 6 | 1 | |
75 |
2,673 | 1,410 | 132 | 70 | 10 | 6 | 1 | |
65/66B |
2,419 | 1,211 | 944 | 409 | 492 | 626 | 347 | |
65 |
2,419 | 1,211 | 944 | 409 | 492 | 626 | 347 | |
9903 |
37,096 | 38,903 | 9,823 | 29,324 | 47,879 | 64,656 | 33,402 | |
67/77 |
10,514 | 10,222 | 3,634 | 6,841 | 10,609 | 18,441 | 9,629 | |
9904 |
26,582 | 28,681 | 6,189 | 22,483 | 37,269 | 46,215 | 23,773 | |
9905 |
26,582 | 28,681 | 6,189 | 22,483 | 37,269 | 46,215 | 23,773 | |
| Appropriation of the result | ||||||||
9906 |
41,224 | 28,681 | 27,872 | 58,952 | 37,269 | 46,215 | 23,773 | |
14P |
14,642 | - | 21,683 | 36,469 | - | - | - | |
691/2 |
19,400 | 14,039 | 5,389 | - | - | 45,403 | 22,973 | |
6920 |
- | - | - | - | - | 671 | 1,189 | |
6921 |
19,400 | 14,039 | 5,389 | - | - | 44,732 | 21,784 | |
694/7 |
859 | - | 22,483 | 37,269 | 800 | 812 | 800 | |
694 |
859 | - | 22,483 | 37,269 | 800 | 812 | 800 | |
| Document | ||||||||
The notes to these accounts have 6 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 19-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 19-12-2025 | 2025-00586807 | |
| 30-06-2024 | micro format | 18-12-2024 | 2024-00623819 | |
| 30-06-2023 | micro format | 02-05-2024 | 2024-00078882 | |
| 30-06-2022 | micro format | 27-12-2022 | 2022-20549162 | |
| 30-06-2021 | micro format | 06-01-2022 | 2022-00500435 | |
| 30-06-2020 | micro format | 22-12-2020 | 2020-76900420 | |
| 30-06-2019 | micro format | 29-11-2019 | 2019-74900600 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| 38,227 | 41,764 | 17,369 | 35,967 | 54,511 | 71,089 | 38,210 | ||
| 27,968 | 31,741 | 12,923 | 28,788 | 43,419 | 52,028 | 28,236 | ||
| 6,500 | -0 | 2,797 | 8,212 | 4,098 | 0 | 27,299 | ||
| -1,049 | -37,244 | -1,979 | -12,606 | 28,514 | 50,473 | - | ||
| 134,340 | 112,352 | 79,423 | 93,688 | 114,966 | 81,872 | 34,501 | ||
| - | 24.3% | - | - | - | - | - | ||
| 75.3% | 72.1% | 65.4% | 72.3% | 84.5% | 71.2% | 50.5% | ||
| 3.94 | 3.47 | 2.63 | 3.36 | 8.14 | 4.52 | 2.38 | ||
| 0.33 | 0.39 | 0.53 | 0.38 | 0.18 | 0.40 | 0.98 | ||
| 18.1% | 23.7% | 6.7% | 20.7% | 30.2% | 53.1% | 57.2% | ||
| 13.6% | 17.1% | 4.4% | 15.0% | 25.5% | 37.8% | 28.9% | ||
| 15.80 | 34.49 | 18.41 | 88.04 | - | - | - | ||
| - | 30 days | - | - | - | - | - | ||
| - | 13 days | - | - | - | - | - |
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| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €6,500 | - | €2,797 | €8,212 |
| €1,386 | €3,060 | €6,734 | €6,305 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on S-IT
The operating result for 2025 is 5% lower than in 2024.
Debt's share of the balance-sheet total falls from 27.9% to 24.7%. Equity and debt are higher.