SERVICES DEVELOPMENT MANAGEMENT
Annual accounts 2026
full format, filed on 27-10-2026, 4 days before the deadlineTurnover: not included in this filing.
Balance sheet
balance sheet total €132.9m on 31-03-2026in €m
in €m
Position in the sector
88.9%
Higher than 84% of 846 companies in 2025.
7.24
Higher than 81% of 813 companies in 2025.
-2.1%
Higher than 86% of 837 companies in 2025.
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||||
20/58 |
132.9m | 143.3m | 122.9m | 122.3m | 117.8m | 118.4m | 115.7m | 145.1m | 129.1m | 158.0m | 124.7m | 128.5m | 119.7m | 118.4m | 118.9m | 117.4m | 115.9m | 113.8m | 115.6m | 11.1m | 9.3m | |
21/28 |
26.2m | 26.5m | 24.9m | 21.8m | 20.4m | 17.5m | 15.6m | 49.2m | 57.6m | 57.0m | 52.1m | 62.0m | 56.5m | 54.7m | 45.1m | 42.2m | 32.1m | 28.4m | 10.1m | 5.6m | 5.5m | |
22/27 |
70,275 | 87,893 | 105,511 | 221,130 | 133,984 | 147,000 | 171,500 | 196,333 | 221,645 | 959 | 614 | 1,899 | 20,994 | 38,075 | 56,000 | 76,380 | 33,445 | 50,720 | 55,146 | 58,823 | - | |
24 |
70,275 | 87,893 | 105,511 | 221,130 | 133,984 | 147,000 | 171,500 | 196,333 | 221,645 | 959 | 614 | 1,899 | 20,994 | 38,075 | 56,000 | 76,380 | 33,445 | 50,720 | 55,146 | 58,823 | - | |
28 |
26.1m | 26.4m | 24.8m | 21.6m | 20.3m | 17.4m | 15.4m | 49.0m | 57.4m | 57.0m | 52.1m | 62.0m | 56.4m | 54.7m | 45.0m | 42.2m | 32.1m | 28.3m | 10.0m | 5.5m | 5.5m | |
280/1 |
- | - | - | - | - | - | 15.4m | 49.0m | 57.4m | 57.0m | - | - | - | - | - | - | - | - | - | - | - | |
280 |
- | - | - | - | - | - | 15.4m | 49.0m | 57.4m | 57.0m | - | - | - | - | - | - | - | - | - | - | - | |
284/8 |
- | - | - | - | 20.3m | 17.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
284 |
- | - | - | - | 20.3m | 17.4m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
106.7m | 116.8m | 98.1m | 100.5m | 97.4m | 100.9m | 100.1m | 95.8m | 71.5m | 101.0m | 72.6m | 66.5m | 63.3m | 63.7m | 73.8m | 75.2m | 83.8m | 85.4m | 105.5m | 5.5m | 3.8m | |
29 |
22.9m | 27.2m | 23.7m | 23.2m | 120,000 | 288,514 | 1.7m | 4.2m | 2.5m | 2.5m | 2.9m | 3.5m | 6.8m | 3.4m | 1.4m | 1.3m | 1.1m | 625,000 | - | - | - | |
290 |
0 | 1.5m | - | - | - | - | 1.7m | 4.2m | 2.5m | 2.5m | 2.9m | 3.5m | 6.8m | 3.4m | 1.4m | 1.3m | 1.1m | 625,000 | - | - | - | |
291 |
22.9m | 25.7m | 23.7m | 23.2m | 120,000 | 288,514 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
3 |
- | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
5.9m | 4.3m | 1.6m | 373,325 | 25.1m | 24.8m | 22.3m | 20.0m | 19.3m | 20.3m | 18.6m | 18.8m | 18.1m | 17.3m | 17.1m | 13.9m | 7.8m | 2.4m | 980,638 | 1.8m | 399,541 | |
40 |
0 | 1.2m | - | 0 | 153,754 | - | - | - | 10,000 | 50,000 | 50,000 | 188 | 375 | - | - | - | - | 82,321 | 165,998 | 17,675 | 100,000 | |
41 |
5.9m | 3.1m | 1.6m | 373,325 | 24.9m | 24.8m | 22.3m | 20.0m | 19.3m | 20.2m | 18.6m | 18.8m | 18.1m | 17.3m | 17.1m | 13.9m | 7.8m | 2.3m | 814,640 | 1.8m | 299,541 | |
50/53 |
74.3m | 85.0m | 72.6m | 76.0m | 72.1m | 75.0m | 72.0m | 67.0m | 48.0m | 71.7m | 43.5m | 34.7m | 36.7m | 40.4m | 53.1m | 58.2m | 51.2m | 52.5m | 2.2m | 1.7m | 921,231 | |
51/53 |
- | - | - | - | 72.1m | 75.0m | 72.0m | 67.0m | 48.0m | 71.7m | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
3.6m | 246,574 | 88,785 | 951,424 | 63,964 | 552,065 | 3.6m | 4.3m | 1.3m | 6.2m | 7.0m | 9.1m | 1.1m | 2.4m | 1.8m | 1.6m | 23.5m | 29.8m | 102.1m | 2.0m | 2.5m | |
490/1 |
14,770 | 128,200 | 78,486 | 17,965 | 64,030 | 307,843 | 325,544 | 308,904 | 385,652 | 330,492 | 466,389 | 437,387 | 519,443 | 301,137 | 314,043 | 332,844 | 297,297 | 28,967 | 192,017 | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||||
10/49 |
132.9m | 143.3m | 122.9m | 122.3m | 117.8m | 118.4m | 115.7m | 145.1m | 129.1m | 158.0m | 124.7m | 128.5m | 119.7m | 118.4m | 118.9m | 117.4m | 115.9m | 113.8m | 115.6m | 11.1m | 9.3m | |
10/15 |
118.1m | 120.9m | 117.9m | 115.9m | 115.7m | 115.6m | 115.4m | 144.7m | 128.8m | 126.9m | 122.7m | 113.3m | 116.9m | 114.4m | 115.1m | 116.5m | 115.0m | 112.9m | 110.4m | 6.4m | 4.9m | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
10 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
13 |
118.1m | 120.0m | 115.0m | 115.0m | 100.0m | 100.0m | 100.0m | 121.5m | 121.5m | 121.5m | 121.5m | 112.5m | 114.0m | 114.0m | 115.0m | 115.0m | 110.0m | 110.0m | 110.0m | 6.0m | 4.7m | |
130/1 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
133 |
118.1m | 120.0m | 115.0m | 115.0m | 100.0m | 100.0m | 100.0m | 121.5m | 121.5m | 121.5m | 121.5m | 112.5m | 114.0m | 114.0m | 115.0m | 115.0m | 110.0m | 110.0m | 110.0m | 6.0m | 4.7m | |
14 |
0 | 817,141 | 2.9m | 863,564 | 15.7m | 15.6m | 15.3m | 23.2m | 7.2m | 5.3m | 1.2m | 777,910 | 2.8m | 315,092 | -2,435 | 1.4m | 4.9m | 2.8m | 303,793 | 299,488 | 121,502 | |
17/49 |
14.7m | 22.4m | 5.0m | 6.4m | 2.1m | 2.8m | 296,246 | 309,866 | 355,084 | 31.1m | 1.9m | 15.2m | 2.8m | 4.0m | 3.8m | 929,602 | 958,559 | 858,209 | 5.2m | 4.7m | 4.4m | |
17 |
0 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 904,770 | 1.8m | 2.6m | 2.7m | 3.8m | 2.9m | - | - | - | - | - | - | |
178/9 |
0 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 201,060 | 904,770 | 1.8m | 2.6m | 2.7m | 3.8m | 2.9m | - | - | - | - | - | - | |
42/48 |
14.7m | 22.2m | 4.8m | 6.2m | 1.9m | 2.6m | 94,323 | 106,147 | 154,024 | 30.2m | 124,208 | 12.6m | 106,096 | 183,024 | 851,457 | 924,980 | 955,038 | 854,304 | 5.2m | 4.7m | 4.4m | |
43 |
0 | 47 | 5,381 | 200 | 332 | 4,809 | - | - | - | - | - | - | - | - | - | - | 80,000 | 80,000 | 80,000 | 80,000 | - | |
430/8 |
0 | 47 | 5,381 | 200 | 332 | 4,809 | - | - | - | - | - | - | - | - | - | - | 80,000 | 80,000 | 80,000 | 80,000 | - | |
44 |
13,745 | 107,134 | 17,613 | 80,753 | 62,568 | 13,262 | 9,323 | 47,542 | 70,775 | 5,756 | 4,734 | 3,084 | 179 | 10,905 | 5,483 | 82,448 | 8,484 | 160,836 | 1.1m | 2,731 | - | |
440/4 |
13,745 | 107,134 | 17,613 | 80,753 | 62,568 | 13,262 | 9,323 | 47,542 | 70,775 | 5,756 | 4,734 | 3,084 | 179 | 10,905 | 5,483 | 82,448 | 8,484 | 160,836 | 1.1m | 2,731 | - | |
45 |
- | - | - | - | - | - | 85,000 | - | 3,333 | 63,290 | 8,301 | 9,301 | 5,607 | 3,211 | 4,491 | 8,367 | 6,353 | 16,209 | 373,125 | 52,303 | 54,179 | |
450/3 |
- | - | - | - | - | - | 85,000 | - | - | 60,000 | 5,000 | 6,000 | 155 | - | 329 | 5,338 | 3,333 | 8,194 | 369,812 | 50,658 | 54,179 | |
454/9 |
- | - | - | - | - | - | - | - | 3,333 | 3,290 | 3,301 | 3,301 | 5,452 | 3,211 | 4,162 | 3,029 | 3,020 | 8,015 | 3,313 | 1,645 | - | |
47/48 |
14.7m | 22.1m | 4.8m | 6.1m | 1.8m | 2.5m | - | 58,605 | 79,917 | 30.1m | 111,173 | 12.6m | 100,309 | 168,908 | 841,483 | 834,165 | 860,201 | 597,259 | 3.7m | 4.6m | 4.4m | |
492/3 |
- | - | - | - | 0 | 601 | 863 | 2,658 | - | - | - | 2,998 | 3,253 | 3,286 | 4,448 | 4,622 | 3,521 | 3,905 | 363 | 387 | - | |
| Income statement | ||||||||||||||||||||||
70/76A |
- | - | - | - | 40,482 | 30,932 | 33,332 | 42,816 | 59,652 | 9,896 | - | - | - | - | - | - | - | - | - | - | - | |
74 |
- | - | - | - | 40,482 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
-89,239 | -109,796 | -206,762 | -53,650 | - | - | - | - | - | - | -81,159 | 73,414 | 13,935 | -1.6m | -130,093 | -150,329 | -434,238 | 272,097 | 333,385 | 179,286 | 282,323 | |
60/66A |
- | - | - | - | 271,925 | 125,367 | 131,757 | 226,550 | 147,937 | 120,646 | - | - | - | - | - | - | - | - | - | - | - | |
61 |
- | - | - | - | 84,679 | 65,285 | 77,952 | 138,008 | 82,856 | 93,520 | - | - | - | - | - | - | - | - | - | - | - | |
62 |
- | - | - | - | - | - | 2,681 | 12,688 | 23,312 | 22,878 | 22,600 | 22,298 | 22,005 | 22,702 | 22,401 | 21,819 | 21,012 | 21,844 | 5,303 | 13,109 | - | |
630 |
17,618 | 17,618 | 17,618 | 25,384 | 24,500 | 24,500 | 24,833 | 25,312 | 25,312 | 1,093 | 1,285 | 19,095 | 19,095 | 20,994 | 20,380 | 20,380 | 17,276 | 17,276 | 3,676 | 14,706 | - | |
640/8 |
94,020 | 144,445 | 187,580 | 167,963 | 162,746 | 35,582 | 26,291 | 50,542 | 16,457 | 3,155 | 3,328 | 1,010 | 3,228 | 3,842 | 3,059 | 54,703 | 2,523 | 2,379 | 1,338 | 8,913 | 235 | |
66A |
445,712 | - | - | - | - | - | 42.1m | - | - | - | - | - | - | 512,023 | 3.2m | - | - | - | - | - | - | |
9901 |
-646,589 | -271,859 | -411,960 | -246,997 | -231,443 | -94,434 | -98,424 | -183,735 | -88,284 | -110,751 | -108,372 | 31,012 | -30,393 | -1.6m | -175,934 | -247,230 | -475,049 | 230,598 | 323,067 | 142,558 | 282,088 | |
75/76B |
3.3m | 23.6m | 2.4m | 7.1m | 2.4m | 3.2m | 12.8m | 22.6m | 3.1m | 34.4m | 11.0m | 9.0m | 2.5m | 1.6m | 2.8m | 2.0m | 3.2m | 4.6m | 105.2m | 1.7m | 1.6m | |
75 |
3.3m | 23.6m | 2.4m | 7.1m | 2.4m | 3.2m | 12.8m | 22.6m | 3.1m | 34.4m | 11.0m | 9.0m | 2.5m | 1.6m | 2.8m | 2.0m | 3.2m | 4.6m | 105.2m | 1.7m | 1.6m | |
750 |
- | - | - | - | 293,739 | 1.8m | 11.7m | 21.8m | 497,355 | 650,029 | - | - | - | - | - | - | - | - | - | - | - | |
751 |
- | - | - | - | 1.3m | 1.3m | - | - | 10,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
752/9 |
- | - | - | - | 775,113 | 158,531 | 1.0m | 785,464 | 2.6m | 33.8m | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
5.4m | 238,906 | -32,846 | 435,809 | 65,071 | 167,544 | 41.7m | 6.5m | 1.1m | 29,015 | 1.5m | 29,959 | -17,581 | 180,931 | 906,103 | 202,847 | 654,729 | 2.4m | 1.1m | 294,434 | 283,388 | |
65 |
4.5m | 238,906 | -32,846 | 435,809 | 65,071 | 167,544 | -432,121 | 6.5m | 1.1m | 29,015 | 1.5m | 29,959 | -17,581 | 180,931 | 906,103 | 202,847 | 654,729 | 2.4m | 1.1m | 294,434 | 283,388 | |
650 |
- | - | - | - | 210 | 463 | - | - | 8,218 | 14,918 | - | - | - | - | - | - | - | - | - | - | - | |
651 |
- | - | - | - | - | - | -553,503 | 1,848 | 12,925 | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
- | - | - | - | 64,861 | 167,081 | 121,381 | 6.5m | 1.1m | 14,097 | - | - | - | - | - | - | - | - | - | - | - | |
66B |
989,854 | - | - | - | - | - | 42.1m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-2.8m | 23.1m | 2.0m | 6.4m | 2.1m | 3.0m | -29.0m | 16.0m | 1.9m | 34.3m | 9.5m | 9.0m | 2.5m | -682,473 | -1.4m | 1.5m | 2.1m | 2.5m | 104.5m | 1.5m | 1.6m | |
67/77 |
2,206 | 64,652 | 11,055 | 162,202 | 205,077 | 188,066 | 362,807 | 4,095 | 10,442 | 127,473 | 52,965 | 16,649 | - | - | - | - | - | -9,421 | 453,474 | 32,779 | 59,391 | |
670/3 |
- | - | - | - | 206,839 | 188,689 | 363,230 | 4,847 | 10,442 | 129,153 | - | - | - | - | - | - | - | - | - | - | - | |
77 |
- | - | - | - | 1,763 | 622 | 423 | 751 | - | 1,680 | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
-2.8m | 23.0m | 2.0m | 6.2m | 1.9m | 2.8m | -29.4m | 16.0m | 1.9m | 34.2m | 9.4m | 8.9m | 2.5m | -682,473 | -1.4m | 1.5m | 2.1m | 2.5m | 104.0m | 1.5m | 1.6m | |
9905 |
-2.8m | 23.0m | 2.0m | 6.2m | 1.9m | 2.8m | -29.4m | 16.0m | 1.9m | 34.2m | 9.4m | 8.9m | 2.5m | -682,473 | -1.4m | 1.5m | 2.1m | 2.5m | 104.0m | 1.5m | 1.6m | |
| Appropriation of the result | ||||||||||||||||||||||
9906 |
-1.9m | 25.9m | 2.9m | 21.9m | 17.5m | 18.1m | -6.2m | 23.2m | 7.2m | 35.3m | 10.2m | 11.8m | 2.8m | -684,908 | -2,435 | 6.4m | 4.9m | 2.8m | 104.3m | 1.6m | 1.6m | |
14P |
817,141 | 2.9m | 863,564 | 15.7m | 15.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
1.9m | - | - | - | - | - | 21.5m | - | - | - | - | 12.5m | - | 1.0m | - | - | - | - | - | - | - | |
792 |
- | - | - | - | - | - | 21.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
0 | 5.0m | 0 | 15.0m | - | - | - | - | - | - | 9.0m | 11.0m | - | - | - | 5.0m | - | - | 104.0m | 1.3m | 1.5m | |
6921 |
0 | 5.0m | 0 | 15.0m | - | - | - | - | - | - | 9.0m | 11.0m | - | - | - | 5.0m | - | - | 104.0m | 1.3m | 1.5m | |
694/7 |
0 | 20.1m | 0 | 6.0m | 1.8m | 2.5m | - | - | - | 30.0m | - | 12.5m | - | - | - | - | - | - | - | - | - | |
694 |
0 | 20.1m | 0 | 6.0m | 1.8m | 2.5m | - | - | - | 30.0m | - | 12.5m | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||||||
9087 |
0 | - | - | - | - | - | - | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | - | |
Women (FTE)1003 |
- | - | - | - | - | - | - | 0.3 | 0.5 | 0.5 | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | - | 500 | 1,008 | 1,012 | 1,012 | 1,008 | 1,008 | 1,016 | 1,012 | 1,016 | 1,012 | 1,012 | 225 | 548 | - | |
| Document | ||||||||||||||||||||||
The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 17 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 2026 at the NBB, filed on 27-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2026 | full format | 27-10-2026 | 2026-00568938 | |
| 31-03-2025 | abbreviated format | 29-10-2025 | 2025-00551772 | |
| 31-03-2024 | abbreviated format | 19-11-2024 | 2024-00602822 | |
| 31-03-2023 | abbreviated format | 30-10-2023 | 2023-00500537 | |
| 31-03-2022 | full format | 25-10-2022 | 2022-20483082 | |
| 31-03-2021 | full format | 15-11-2021 | 2021-77200387 | |
| 31-03-2020 | full format | 03-12-2020 | 2020-74300033 | |
| 31-03-2019 | full format | 28-10-2019 | 2019-71600056 | |
| 31-03-2018 | full format | 22-10-2018 | 2018-69700271 | |
| 31-03-2017 | full format | 30-10-2017 | 2017-68200209 | |
| 31-03-2016 | abbreviated format | 09-11-2016 | 2016-67700245 | |
| 31-03-2015 | abbreviated format | 30-09-2015 | 2015-63800092 | |
| 31-03-2014 | abbreviated format | 03-10-2014 | 2014-63900139 | |
| 31-03-2013 | abbreviated format | 23-10-2013 | 2013-63600577 | |
| 31-03-2012 | abbreviated format | 24-10-2012 | 2012-61500593 | |
| 31-03-2011 | abbreviated format | 04-11-2011 | 2011-59900264 | |
| 31-03-2010 | abbreviated format | 13-10-2010 | 2010-57900570 | |
| 31-03-2009 | abbreviated format | 27-10-2009 | 2009-82800048 | |
| 31-03-2008 | abbreviated format | 04-11-2008 | 2008-81000112 | |
| 31-12-2007 | abbreviated format | 24-06-2008 | 2008-28600356 | |
| 31-12-2006 | abbreviated format | 16-07-2007 | 2007-42300041 | |
| 31-12-2005 | abbreviated format | 31-08-2006 | 2006-76602543 | |
| 31-12-2004 | abbreviated format | 28-07-2005 | 2005-59302277 | |
| 31-12-2003 | abbreviated format | 20-07-2004 | 2004-49500736 | |
| 31-12-2002 | abbreviated format | 24-09-2003 | 2003-69105076 | |
| 31-12-2001 | abbreviated format | 03-09-2002 | 2002-53600440 | |
| 31-12-2000 | abbreviated format | 08-11-2001 | 2001-69102724 | |
| 31-12-1999 | abbreviated format | 30-08-2000 | 2000-53801601 | |
| 31-12-1998 | abbreviated format | 25-08-1999 | 1999-42601932 | |
| 31-12-1997 | abbreviated format | 14-10-1998 | 1998-53200744 | |
| 31-12-1996 | abbreviated format | 23-06-1997 | 1997-19203529 | |
| 31-12-1995 | abbreviated format | 18-07-1996 | 1996-35401347 | |
| 31-12-1994 | abbreviated format | 29-06-1995 | 1995-30901434 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -628,971 | -254,241 | -394,342 | -221,613 | -206,943 | -69,934 | -73,591 | -158,423 | -62,972 | -109,657 | -107,088 | 50,107 | -11,298 | -1.6m | -155,554 | -226,850 | -457,773 | 247,873 | 326,743 | 157,263 | - | ||
| -2.7m | 23.1m | 2.0m | 6.2m | 1.9m | 2.8m | -29.3m | 16.0m | 1.9m | 34.2m | 9.4m | 9.0m | 2.5m | -661,479 | -1.4m | 1.5m | 2.1m | 2.5m | 104.0m | 1.5m | - | ||
| 1.3m | 1.6m | 3.4m | 2.1m | 4.8m | 1.9m | 8.7m | 385,810 | 2.4m | 26.4m | 4.7m | 7.8m | 1.8m | 9.6m | 6.0m | 10.2m | 3.8m | 18.3m | 10.0m | 73,528 | - | ||
| 3.3m | 157,789 | -862,640 | 887,461 | -488,101 | -3.1m | -705,618 | 3.0m | -4.9m | -773,751 | -2.1m | 8.0m | -1.3m | 568,368 | 240,294 | -21.9m | -6.4m | -72.3m | 100.1m | -419,438 | - | ||
| 92.0m | 94.6m | 93.3m | 94.3m | 95.5m | 98.4m | 100.0m | 95.7m | 71.4m | 70.8m | 72.4m | 53.9m | 63.1m | 63.5m | 72.9m | 74.3m | 82.9m | 84.5m | 100.3m | 797,385 | -622,166 | ||
| 88.9% | 84.4% | 95.9% | 94.8% | 98.2% | 97.7% | 99.7% | 99.8% | 99.7% | 80.3% | 98.4% | 88.2% | 97.7% | 96.6% | 96.8% | 99.2% | 99.2% | 99.2% | 95.5% | 57.4% | 52.6% | ||
| 7.24 | 5.26 | 20.38 | 16.24 | 51.85 | 39.44 | - | - | - | 3.35 | - | 5.28 | - | - | 86.65 | 81.29 | 87.78 | 99.95 | 20.20 | 1.17 | 0.86 | ||
| 0.12 | 0.19 | 0.04 | 0.06 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.24 | 0.02 | 0.13 | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.05 | 0.74 | 0.90 | ||
| -2.3% | 19.1% | 1.7% | 5.4% | 1.6% | 2.4% | -25.5% | 11.0% | 1.5% | 26.9% | 7.7% | 7.9% | 2.1% | -0.6% | -1.2% | 1.3% | 1.8% | 2.2% | 94.2% | 23.2% | 32.0% | ||
| -2.1% | 16.1% | 1.6% | 5.1% | 1.6% | 2.3% | -25.4% | 11.0% | 1.5% | 21.6% | 7.5% | 7.0% | 2.1% | -0.6% | -1.2% | 1.3% | 1.8% | 2.2% | 90.0% | 13.3% | 16.8% | ||
| -0.14 | -1.06 | 12.01 | -0.51 | -987.04 | -151.14 | - | - | -7.66 | -7.35 | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | 270 days | 74 days | 44 days | 126 days | 312 days | 22 days | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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.
Securities and guarantees
on own assets and for others| Item | 31-03-2026 | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|---|
| Pledge on other assets, amount secured | €38.4m | - | - | - | - |
| Carrying value of the other pledged assets | €54.6m | - | - | - | - |
Source: notes to the 2022 to 2026 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 31-03-2026 | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | - | €122,663 | €11,484 |
| Financial fixed assets | €1.3m | €1.6m | €3.4m | €2.0m | €4.7m |
| €17,618 | €17,618 | €17,618 | €25,384 | €24,500 |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Insights on SERVICES DEVELOPMENT MANAGEMENT
The operating result for 2026 is a loss of €646,589, larger than the loss of €271,859 in 2025. It is the lowest result since 2013.
Debt's share of the balance-sheet total falls from 15.6% to 11.1%. Equity and debt are lower.
- 2023 Net result +230% on 2022. The accounts now follow the abbreviated format, last year the full format.