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SAMARE

Active Private limited companyfounded 2010active for 16 yearsMarconistraat 92, 1190 ForestKBO/BCE: BE 0824.673.412

Annual accounts 2025

micro format, filed on 29-06-2026, 60 days late
€25,230
▲ 20.0%
-€1,536
▼ €858
€9,857
▲ 0.6%
€4,727
▼ 22.2%
16.6%
▼ 2.5 percentage points
0.88
▼ 0.11

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 €68,000 and €180,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €241,937 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

16.6%

Higher than 24% of 6,145 companies in 2025.

0.88

Higher than 24% of 5,989 companies in 2025.

-2.8%

Higher than 19% of 6,022 companies in 2025.

SAMARE Middle half of the sector 80% of the sector Micro accounts in building services and landscaping (NACE 81)

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

Staff

€8,891

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2025, 1 person joined and nobody left. Training hours in 2025: 1,662.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 241,937245,462243,782244,898244,04366,78264,51637,67233,16873,76389,90568,30976,10889,944127,553
21/28 166,935176,456170,480176,126157,52310,1399,7953,7145,82019,24736,77234,37746,64066,38589,749
21 ---------9,18120,89132,60044,31056,01967,729
22/27 166,395175,916169,940175,536156,9339,5499,2053,1245,6509,89715,8321,7262,28010,31621,970
22 161,435170,947164,881171,479149,704----------
23 4,8064,6845,0603,5845,6956,9548,9682,6071,167755181,2481,7171,7643,108
24 153285-4731,5342,5952375174,4829,82215,3144795648,55218,861
28 5405405405905905905905901701705050505050
29/58 75,00269,00673,30168,77286,52056,64354,72133,95927,34854,51553,13233,93329,46823,55937,804
3 7436565191,0462,791----------
30/36 7436565191,0462,791----------
40/41 32,51031,99942,65053,59649,92748,78932,13422,88622,70127,50542,41431,09126,86817,52034,702
40 29,13526,99942,65045,97430,76048,04632,13421,97622,35926,73538,76829,89825,30017,51634,698
41 3,3755,000-7,62219,167743-9113427703,6461,1931,56744
54/58 39,71634,01128,01013,01831,9797,09422,1087,2471,4668264,013346-2,124-
490/1 2,0332,3402,1221,1121,8237604793,8253,18226,1846,7062,4962,6013,9163,102
Balance sheet: equity and liabilities
10/49 241,937245,462243,782244,898244,04366,78264,51637,67233,16873,76389,90568,30976,10889,944127,553
10/15 40,21746,88351,28843,47843,07143,11737,58912,3724,2942,666-9,674-17,662-25,271-6,111-15,993
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,2006,2006,200
13 36,70336,70336,70327,98127,98127,98121,541--------
133 36,70336,70336,70327,98127,98127,98121,541--------
14 -8,885-2,2192,1852,185867---28-8,106-9,734-22,074-30,062-37,671-18,511-28,393
15 ---9121,8242,7363,648--------
17/49 201,719198,579192,493201,420200,97123,66526,92725,30028,87471,09799,57885,971101,37996,055143,546
17 116,595128,672140,613152,420164,095---4,93916,21136,53332,32345,09957,27268,871
170/4 116,595128,672140,613152,420164,095---4,93916,21136,53332,32345,09957,27268,871
42/48 85,10269,90751,37148,95036,87623,50026,92725,30023,93454,86863,04553,63755,27038,77374,675
42 12,07711,94111,80711,67511,544--4,93911,27220,32219,48712,77512,17311,59911,052
43 ------------5,545-3,697
430/8 ------------5,545-3,697
44 10,54511,9266,68128,66921,02917,3789,6549,5895,53610,71813,23014,46922,94010,8337,849
440/4 10,54511,9266,68128,66921,02917,3789,6549,5895,53610,71813,23014,46922,94010,8337,849
46 -1,85210,000---2,000--4,4777,50015,0003,17811,15716,500
45 2,5018,4847,7998,6061,8756,10014,5615,4495,31612,2314,8658,2988,6335,1847,540
450/3 1,7336,7617,7998,6061,8756,10011,5792,8844,2324,7522,1871,021-1,0001,258
454/9 7681,722----2,9822,5651,0847,4782,6787,2778,6334,1846,282
47/48 59,97935,70415,084-2,429237125,3231,8107,12017,9643,0952,802-28,037
492/3 23-50950-165---18-111,01111-
Income statement
70 -------------265,944261,757
9900 25,23021,03226,18313,10513,64011,06447,28442,37627,45273,76275,77895,27371,09274,15643,111
60/61 -------------194,866224,253
62 14,22510,310----93914,03726,0237,65438,84642,17670,85263,36234,51038,320
630 11,39310,47810,9679,9108,3923,4723,2165,88915,37318,90022,79513,06122,48924,22628,866
631/4 -------------300-
640/8 1,1499221,4578472,5486277956741,1591,1127937509831,3611,432
66A ------50--------
9901 -1,536-67913,7602,3482,7007,90429,1869,7903,26614,90410,01410,610-15,74213,758-25,507
75/76B 1141,0041,2959401,104962294511793969468528
75 1141,0041,2959401,104962294511793969468528
65/66B 5,1413,7302,7992,2372,7742185387321,6822,6812,9653,0703,4643,9612,914
65 5,1413,7302,7992,2372,7742185387321,6822,6812,9653,0703,4643,9612,914
9903 -6,666-4,40511,9641,4068678,78929,6119,0871,62812,3407,9887,609-19,1609,882-28,393
67/77 --3,24287-2,3508,0421,009-------
9904 -6,666-4,4058,7221,3198676,44021,5698,0781,62812,3407,9887,609-19,1609,882-28,393
9905 -6,666-4,4058,7221,3198676,44021,5698,0781,62812,3407,9887,609-19,1609,882-28,393
Appropriation of the result
9906 -8,885-2,21910,9072,1858676,44021,541-28-8,106-9,734-22,074-30,062-37,671-18,511-28,393
14P -2,2192,1852,185867-----------
691/2 --8,722--6,44021,541--------
6921 --8,722--6,44021,541--------
Social balance sheet
9087 1.61----11.2-0.91.11.71.71.1-
Hours worked1013 1,6621,249----1,3681,942-13,0281,3902,6522,6521,144-
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The notes to these accounts have 11 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 29-06-2026.

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Filings

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

2025 annual accounts filed 60 days after the deadline. Filed on 29 June 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00213069.

Financial year Type Filed Reference Document
30-09-2025 micro format 29-06-2026 2026-00213069 PDF
30-09-2024 micro format 27-03-2025 2025-00055231 PDF
30-09-2023 micro format 05-04-2024 2024-00059561 PDF
30-09-2022 micro format 07-04-2023 2023-00057808 PDF
30-09-2021 micro format 05-04-2022 2022-20001074 PDF
30-09-2020 micro format 28-04-2021 2021-11700518 PDF
30-09-2019 micro format 31-03-2020 2020-08100580 PDF
30-09-2018 micro format 29-03-2019 2019-08900055 PDF
30-09-2017 micro format 13-04-2018 2018-09900317 PDF
30-09-2016 full format 03-04-2017 2017-08600375 PDF
30-09-2015 full format 31-03-2016 2016-08700465 PDF
30-09-2014 full format 31-03-2015 2015-08400257 PDF
30-09-2013 full format 20-10-2014 2014-65000455 PDF
30-09-2012 full format 28-03-2013 2013-07900189 PDF
30-09-2011 full format 31-03-2012 2012-08000192 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
9,8579,80024,72612,25811,09211,37632,40215,68018,63933,80432,80923,6716,74737,9843,359
4,7276,07319,68811,2299,2589,91224,78513,96717,00231,24030,78320,6703,32934,108473
1,87116,4555,37128,513155,7753,8169,2973,7831,9461,37525,1917982,744863118,615
5,7056,00014,992-18,96124,885-15,01414,8605,782640-3,1873,667----
-10,100-90221,93019,82249,64433,14327,7948,6583,414-352-9,913-19,704-25,802-15,214-36,871
-------------5.2%-9.7%
16.6%19.1%21.0%17.8%17.6%64.6%58.3%32.8%12.9%3.6%-10.8%-25.9%-33.2%-6.8%-12.5%
0.880.991.431.402.352.412.031.341.140.990.840.630.530.610.51
0.870.981.421.382.272.412.031.341.140.990.840.630.530.610.51
5.024.243.754.634.670.550.722.046.7226.67-----
-16.6%-9.4%17.0%3.0%2.0%14.9%57.4%65.3%37.9%462.8%-----
-2.8%-1.8%3.6%0.5%0.4%9.6%33.4%21.4%4.9%16.7%8.9%11.1%-25.2%11.0%-22.3%
1.922.638.835.484.00----------
-------------24 days48 days
-------------20 days13 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.

Social balance sheet

Item30-09-202530-09-2024
Employees at the balance-sheet date21
full-time21
in full-time equivalents21
1.61
Joined12
Left01
Training hours1,662-

Source: social balance sheet in the 2024 to 2025 annual accounts

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€1,871€16,455€5,371€28,513€155,775
€11,393€10,478€10,967€9,910€8,392

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

Insights on SAMARE

The operating result for 2025 is a loss of €1,536, larger than the loss of €679 in 2024. It is the lowest result since 2013.

Debt's share of the balance-sheet total rises from 80.9% to 83.4%. Equity is lower and debt is higher.

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