SORTIMO
Annual accounts 2025
full format, filed on 05-06-2026, 56 days before the deadlineAmounts without an identifiable currency are taken as euros.
Money flows
of every €100 of turnover, €5.07 remains as profit in 2025Balance sheet
balance sheet total €5.1m on 31-12-2025in €m
in €m
Position in the sector
61.9%
Higher than 87% of 566 companies in 2024.
2.69
Higher than 87% of 558 companies in 2024.
17.8%
Higher than 90% of 556 companies in 2024.
Staff
Men and women12% women
38.7 men and 5.4 women in full-time equivalents in 2025.
€84,938
Men €84,961, women €84,776 per full-time equivalent. Jobs differ, so this is not a pay gap.
-2 people
In 2025, 6 people joined and 8 left. Training hours in 2025: 117. Agency workers: 2.1 on average.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 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 |
5.1m | 4.4m | 4.1m | 3.6m | 3.7m | 3.4m | 3.2m | 2.8m | 2.2m | 1.9m | 1.6m | 1.5m | 2.3m | 2.0m | 2.9m | 2.0m | 1.7m | 1.3m | 1.1m | 710,145 | |
20 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
21/28 |
138,735 | 165,390 | 74,980 | 52,485 | 102,990 | 151,748 | 183,778 | 157,539 | 166,131 | 174,893 | 148,699 | 213,355 | 253,348 | 180,743 | 53,075 | 1.2m | 548,098 | 60,489 | 49,828 | 31,095 | |
21 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 69 | 616 | 1,488 | 1,108 | 1,324 | 2,053 | 327 | 510 | 1,578 | 1,496 | |
22/27 |
138,235 | 165,390 | 74,980 | 52,485 | 95,760 | 134,118 | 166,248 | 140,009 | 153,601 | 167,563 | 148,530 | 212,639 | 251,760 | 179,385 | 48,161 | 43,865 | 44,381 | 55,534 | 45,050 | 29,599 | |
22 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
23 |
33,764 | 35,428 | 1,313 | 7,391 | 16,661 | 32,003 | 42,196 | 34,450 | 34,538 | 31,338 | 14,943 | 22,965 | 30,967 | 19,489 | 4,915 | 3,952 | 9,206 | 14,459 | 9,652 | 7,253 | |
24 |
61,323 | 76,610 | 34,039 | 12,384 | 32,417 | 49,477 | 57,034 | 39,964 | 32,686 | 52,531 | 32,789 | 69,077 | 88,604 | 54,030 | 40,358 | 34,832 | 27,903 | 31,610 | 27,682 | 14,033 | |
26 |
43,147 | 53,352 | 39,628 | 32,710 | 46,681 | 52,638 | 67,018 | 65,595 | 86,376 | 83,694 | 100,799 | 120,598 | 132,189 | 105,866 | 2,888 | 5,080 | 7,272 | 9,464 | 7,716 | 8,313 | |
27 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
28 |
500 | - | - | - | 7,230 | 17,630 | 17,530 | 17,530 | 12,530 | 7,330 | 100 | 100 | 100 | 250 | 3,590 | 1.1m | 503,390 | 4,446 | 3,200 | - | |
280/1 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 1.1m | - | - | - | - | |
280 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
281 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 1.1m | - | - | - | - | |
282/3 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
282 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
283 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
284/8 |
500 | - | - | - | 7,230 | 17,630 | 17,530 | 17,530 | 12,530 | 7,330 | 100 | 100 | 100 | 250 | 3,590 | 4,324 | - | - | - | - | |
284 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
285/8 |
500 | - | - | - | 7,230 | 17,630 | 17,530 | 17,530 | 12,530 | 7,330 | 100 | 100 | 100 | 250 | 3,590 | 4,324 | - | - | - | - | |
29/58 |
5.0m | 4.2m | 4.0m | 3.5m | 3.6m | 3.3m | 3.0m | 2.7m | 2.1m | 1.7m | 1.5m | 1.3m | 2.0m | 1.9m | 2.9m | 864,089 | 1.2m | 1.2m | 1.0m | 679,050 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
290 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
291 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
3 |
1.2m | 1.1m | 1.3m | 1.0m | 778,538 | 529,919 | 838,112 | 685,909 | 454,548 | 400,452 | 414,180 | 347,497 | 318,339 | 311,010 | 321,621 | 243,809 | 251,577 | 179,835 | 241,631 | 133,933 | |
30/36 |
1.2m | 1.1m | 1.3m | 1.0m | 778,538 | 529,919 | 838,112 | 685,909 | 454,548 | 400,452 | 414,180 | 347,497 | 318,339 | 311,010 | 321,621 | 243,809 | 251,577 | 179,835 | 241,631 | 133,933 | |
30/31 |
16,203 | 17,559 | 36,761 | 34,190 | 31,091 | 32,564 | 61,747 | 45,519 | 46,861 | 31,892 | - | - | 0 | 305,345 | 241,359 | 3,030 | - | - | - | - | |
32 |
0 | 144 | 144 | - | - | 0 | 0 | 0 | 0 | 0 | 31,010 | 31,230 | 32,230 | 0 | 0 | 25,699 | - | - | - | - | |
33 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
34 |
1.2m | 1.1m | 1.3m | 978,718 | 747,447 | 497,355 | 776,365 | 640,391 | 407,687 | 368,561 | 383,170 | 316,267 | 286,109 | 5,665 | 80,262 | 215,080 | - | - | - | - | |
35 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
36 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
37 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
40/41 |
2.6m | 2.5m | 2.5m | 2.4m | 2.1m | 1.8m | 1.7m | 1.8m | 1.5m | 1.1m | 1.0m | 852,836 | 1.6m | 1.5m | 2.4m | 522,848 | 883,379 | 834,062 | 724,602 | 512,923 | |
40 |
2.6m | 2.5m | 2.5m | 2.3m | 1.5m | 1.8m | 1.7m | 1.7m | 1.5m | 1.0m | 1.0m | 751,283 | 983,147 | 852,111 | 870,749 | 504,600 | 857,191 | 834,062 | 713,690 | 503,990 | |
41 |
33,242 | 9,429 | 58,005 | 43,826 | 614,343 | 172 | 7,622 | 29,952 | 4,777 | 41,183 | 24 | 101,553 | 650,037 | 618,759 | 1.5m | 18,248 | 26,189 | - | 10,912 | 8,933 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | 150,000 | - | - | |
50 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
51/53 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
54/58 |
1.1m | 565,047 | 215,874 | 163,421 | 673,570 | 939,166 | 403,662 | 182,703 | 61,412 | 196,550 | 39,830 | 59,643 | 54,641 | 58,059 | 105,644 | 83,779 | 1,368 | 31,557 | 43,723 | 32,195 | |
490/1 |
28,886 | 32,799 | 6,191 | 13,084 | 6,636 | 2,695 | 16,448 | 50,137 | 15,896 | 39,434 | 14,799 | 20,264 | 10,397 | 19,608 | 28,149 | 13,653 | 17,338 | 25,450 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
5.1m | 4.4m | 4.1m | 3.6m | 3.7m | 3.4m | 3.2m | 2.8m | 2.2m | 1.9m | 1.6m | 1.5m | 2.3m | 2.0m | 2.9m | 2.0m | 1.7m | 1.3m | 1.1m | 710,145 | |
10/15 |
3.2m | 3.2m | 2.9m | 2.6m | 3.0m | 2.6m | 2.1m | 1.8m | 1.3m | 992,809 | 627,453 | 893,572 | 1.6m | 1.4m | 2.4m | 1.8m | 1.3m | 978,698 | 350,717 | 87,447 | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
100 |
- | - | - | - | - | - | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
101 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
11 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
1100/10 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
12 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
13 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
130/1 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
130 |
- | - | - | - | - | - | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
1311 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1312 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
1313 |
- | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
132 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
133 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
14 |
3.1m | 3.0m | 2.8m | 2.5m | 2.9m | 2.5m | 2.0m | 1.6m | 1.2m | 882,809 | 517,453 | 783,572 | 1.5m | 1.3m | 2.3m | 1.6m | 1.2m | 868,698 | 240,717 | -22,553 | |
15 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
19 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
160 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
161 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
162 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
163 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
168 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
17/49 |
2.0m | 1.2m | 1.2m | 1.0m | 739,774 | 830,699 | 1.1m | 1.1m | 889,083 | 909,154 | 1.0m | 600,023 | 640,407 | 613,736 | 551,199 | 260,029 | 365,856 | 302,694 | 709,067 | 622,698 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
170 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
171 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
172 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
173 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
174 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
175 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
1750 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
1751 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
176 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
178/9 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
42/48 |
1.9m | 1.2m | 1.2m | 1.0m | 730,594 | 825,997 | 1.1m | 1.1m | 879,484 | 909,058 | 993,315 | 594,916 | 638,536 | 605,327 | 549,351 | 259,526 | 364,988 | 299,498 | 709,067 | 613,626 | |
42 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
43 |
- | - | - | - | - | - | - | 25,050 | - | - | 200,000 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
430/8 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
439 |
- | - | - | - | - | 0 | 0 | 25,050 | 0 | 0 | 200,000 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
44 |
1.0m | 433,812 | 636,227 | 543,285 | 194,770 | 123,835 | 489,298 | 441,279 | 369,658 | 451,103 | 353,694 | 205,212 | 329,292 | 314,778 | 270,539 | 36,139 | 152,175 | 82,693 | 613,220 | 559,464 | |
440/4 |
235,925 | 178,334 | 306,081 | 543,285 | 194,770 | 123,835 | 489,298 | 441,279 | 92,003 | 94,657 | 116,002 | 51,967 | 73,791 | 100,308 | 78,678 | 16,707 | 49,624 | 82,693 | 613,220 | 559,464 | |
441 |
787,423 | 255,478 | 330,146 | - | - | 0 | 0 | 0 | 277,655 | 356,446 | 237,692 | 153,246 | 255,501 | 214,469 | 191,861 | 19,432 | 102,550 | - | - | - | |
46 |
0 | 562 | 300 | - | - | 0 | 179 | 695 | 0 | 0 | 30,896 | 7,460 | 0 | 0 | 0 | 0 | - | - | - | - | |
45 |
828,283 | 724,546 | 546,556 | 476,872 | 535,824 | 702,162 | 573,901 | 585,808 | 509,826 | 457,955 | 407,475 | 382,244 | 309,244 | 290,550 | 278,812 | 223,387 | 212,814 | 216,805 | 95,847 | 54,161 | |
450/3 |
278,765 | 260,106 | 187,131 | 226,196 | 157,559 | 405,293 | 171,783 | 128,134 | 98,209 | 144,307 | 153,286 | 161,208 | 27,393 | 35,245 | 7,641 | 11,662 | 35,143 | 47,279 | 26,521 | 9,596 | |
454/9 |
549,518 | 464,440 | 359,425 | 250,677 | 378,265 | 296,869 | 402,119 | 457,674 | 411,617 | 313,648 | 254,190 | 221,036 | 281,851 | 255,305 | 271,171 | 211,725 | 177,670 | 169,527 | 69,326 | 44,565 | |
47/48 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 1,250 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
492/3 |
101,864 | 52,941 | 5,892 | 10,061 | 9,180 | 4,702 | 8,329 | 34,681 | 9,599 | 96 | 11,267 | 5,108 | 1,871 | 8,409 | 1,849 | 503 | 868 | 3,196 | - | 9,072 | |
| Income statement | |||||||||||||||||||||
70/76A |
18.0m | 17.1m | 13.3m | 9.1m | 10.6m | 11.0m | 13.7m | 12.3m | 11.2m | 8.8m | 7.9m | 6.3m | 6.2m | 8.2m | 9.8m | 6.0m | - | - | - | - | |
70 |
18.0m | 17.1m | 13.3m | 9.1m | 10.5m | 11.0m | 13.7m | 12.3m | 11.2m | 8.8m | 7.9m | 6.3m | 6.4m | 8.2m | 9.8m | 6.0m | - | - | - | 2.7m | |
71 |
-1,501 | -19,201 | 11,444 | 3,098 | -1,473 | -29,129 | 16,228 | -1,208 | 14,969 | 882 | -220 | -1,000 | -273,115 | 8,322 | 0 | 0 | - | - | - | - | |
72 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 1,837 | 0 | 0 | - | - | - | - | |
74 |
36,087 | 24,878 | 32,712 | 14,974 | 24,540 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
7,500 | 23,832 | 2,352 | 241 | 58 | 2,893 | 4,976 | 7,394 | 147 | 2 | 4,368 | - | 2,727 | 0 | 5,800 | 2,548 | 352 | 268 | 222 | 10,116 | |
9900 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.6m | 1.8m | 1.1m | 698,230 | |
60/66A |
17.1m | 16.1m | 12.5m | 8.6m | 9.6m | 9.9m | 12.8m | 11.2m | 10.0m | 7.9m | 7.4m | 6.0m | 6.0m | 7.9m | 9.1m | 5.5m | - | - | - | - | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.0m | |
60 |
11.1m | 10.6m | 8.1m | 5.1m | 5.9m | 6.3m | 8.3m | 7.3m | 6.4m | 4.8m | 4.6m | 3.3m | 3.3m | 5.3m | 6.9m | 3.7m | - | - | - | - | |
600/8 |
11.2m | 10.4m | 8.4m | 5.4m | 6.1m | 6.1m | 8.4m | 7.5m | 6.4m | 4.8m | 4.7m | 3.4m | 3.5m | 5.3m | 6.9m | 3.7m | - | - | - | - | |
609 |
-49,111 | 148,607 | -280,036 | -231,270 | -250,092 | 279,010 | -135,975 | -232,703 | -39,127 | 14,610 | -66,903 | -30,157 | -280,445 | 10,612 | -77,812 | 7,768 | - | - | - | - | |
61 |
2.1m | 2.2m | 1.9m | 1.3m | 1.2m | 1.3m | 1.8m | 1.3m | 1.4m | 1.2m | 1.2m | 957,092 | 716,876 | 851,477 | 811,597 | 574,228 | - | - | - | - | |
62 |
3.7m | 3.2m | 2.5m | 2.1m | 2.4m | 2.2m | 2.6m | 2.5m | 2.1m | 1.8m | 1.5m | 1.7m | 1.9m | 1.6m | 1.4m | 1.2m | 1.1m | 878,566 | 665,961 | 650,578 | |
630 |
51,792 | 38,373 | 32,186 | 46,242 | 65,447 | 60,236 | 54,406 | 52,478 | 55,724 | 47,779 | 63,009 | 71,403 | 54,182 | 43,557 | 28,090 | 36,468 | 35,739 | 33,411 | 28,036 | 20,340 | |
631/4 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | -9,904 | - | 13,544 | |
635/8 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | -70,000 | |
640/8 |
36,419 | 52,536 | 9,987 | 14,558 | 18,862 | 15,748 | 7,441 | 20,918 | 10,315 | 13,320 | 60,902 | 13,871 | 39,010 | 19,881 | 3,893 | 8,934 | 5,513 | 2,809 | 7,762 | 3,953 | |
649 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
66A |
6,598 | 963 | - | - | - | 0 | 2,680 | 0 | 0 | 907 | 1,521 | - | 491 | 0 | 0 | 45 | 100 | 1,545 | 258 | 4,670 | |
9901 |
964,789 | 1.1m | 820,403 | 507,991 | 1.0m | 1.1m | 936,761 | 1.1m | 1.2m | 942,063 | 493,161 | 239,218 | 217,388 | 344,491 | 763,099 | 522,691 | 464,723 | 913,000 | 372,997 | 79,814 | |
75/76B |
322,794 | 124,615 | 110,892 | 70,384 | 86,463 | 84,569 | 109,946 | 100,422 | 137,045 | 125,442 | 122,687 | 118,682 | 122,145 | 155,108 | 170,478 | 122,569 | 85,053 | 77,970 | 399 | 269 | |
75 |
322,794 | 124,615 | 110,892 | 70,384 | 86,463 | 84,569 | 109,946 | 100,422 | 137,045 | 125,442 | 122,687 | 118,682 | 122,145 | 155,108 | 170,478 | 122,569 | 85,053 | 77,970 | 399 | 269 | |
750 |
- | - | 0 | 1,600 | 5,217 | 0 | 0 | 0 | 0 | 0 | 9,896 | 25,493 | 30,000 | 47,292 | 69,375 | 0 | - | - | - | - | |
751 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 37,373 | - | - | - | - | |
752/9 |
322,794 | 124,615 | 110,892 | 68,784 | 81,246 | 84,569 | 109,946 | 100,422 | 137,045 | 125,442 | 112,792 | 93,189 | 92,145 | 107,817 | 101,103 | 85,196 | - | - | - | - | |
76B |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
33,423 | 44,442 | 28,200 | 21,469 | 22,838 | 27,794 | 21,889 | 23,389 | 21,659 | 25,387 | 18,163 | 18,302 | 22,244 | 27,031 | 20,609 | 20,631 | 19,220 | 25,418 | 18,568 | 25,208 | |
65 |
33,423 | 44,442 | 28,200 | 21,469 | 22,838 | 27,794 | 21,889 | 23,389 | 21,659 | 25,387 | 18,163 | 18,302 | 22,244 | 27,031 | 20,609 | 20,631 | 19,220 | 25,418 | 18,568 | 25,208 | |
650 |
21,180 | 18,303 | 8,177 | 4,250 | 4,900 | 8,841 | 4,194 | 3,740 | 2,131 | 1,997 | 948 | 2,125 | 3,939 | 3,389 | 2,855 | 2,848 | - | - | - | - | |
651 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
652/9 |
12,244 | 26,139 | 20,022 | 17,219 | 17,938 | 18,953 | 17,695 | 19,649 | 19,527 | 23,391 | 17,215 | 16,177 | 18,306 | 23,642 | 17,754 | 17,783 | - | - | - | - | |
66B |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
1.3m | 1.2m | 903,096 | 556,906 | 1.1m | 1.2m | 1.0m | 1.2m | 1.3m | 1.0m | 600,532 | 339,598 | 319,525 | 472,569 | 918,768 | 627,132 | 530,807 | 964,274 | 354,791 | 60,322 | |
67/77 |
342,441 | 317,997 | 242,286 | 156,437 | 285,947 | 305,608 | 334,549 | 384,152 | 476,119 | 376,761 | 210,651 | 125,527 | 116,577 | 160,558 | 308,527 | 208,735 | 173,600 | 336,293 | 91,521 | - | |
670/3 |
375,000 | 325,000 | 300,000 | 200,000 | 400,000 | 305,608 | 336,844 | 384,152 | 476,119 | 376,761 | 215,269 | 125,527 | 116,577 | 160,558 | 308,527 | 208,735 | - | - | - | - | |
77 |
32,559 | 7,003 | 57,714 | 43,563 | 114,053 | 0 | 2,295 | 0 | 0 | 0 | 4,618 | - | 0 | 0 | 0 | 0 | - | - | - | - | |
9904 |
911,719 | 833,541 | 660,810 | 400,469 | 782,276 | 849,545 | 690,269 | 817,104 | 846,385 | 665,356 | 389,881 | 214,070 | 202,948 | 312,011 | 610,241 | 418,397 | 357,206 | 627,981 | 263,270 | 60,322 | |
789 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
689 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | |
9905 |
911,719 | 833,541 | 660,810 | 400,469 | 782,276 | 849,545 | 690,269 | 817,104 | 846,385 | 665,356 | 389,881 | 214,070 | 202,948 | 312,011 | 610,241 | 418,397 | 357,206 | 627,981 | 263,270 | 60,322 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
4.0m | 3.6m | 3.1m | 3.3m | 3.3m | 2.8m | 2.3m | 2.0m | 1.7m | 1.2m | 1.2m | 1.7m | 1.5m | 2.6m | 2.3m | 1.6m | 1.2m | 868,698 | 240,717 | -22,553 | |
14P |
3.0m | 2.8m | 2.5m | 2.9m | 2.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
791 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
792 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
691 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
6920 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
6921 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
694/7 |
900,000 | 600,000 | 300,000 | 800,000 | 425,000 | 340,000 | 350,000 | 400,000 | 500,000 | 300,000 | 656,000 | 950,000 | 0 | 1.3m | 0 | 0 | - | - | - | - | |
694 |
900,000 | 600,000 | 300,000 | 800,000 | 425,000 | 340,000 | 350,000 | 400,000 | 500,000 | 300,000 | 656,000 | 950,000 | 0 | 1.3m | 0 | 0 | - | - | - | - | |
695 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | |
696 |
- | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
44.1 | 41.8 | 31.9 | 31.9 | 35.5 | 37.5 | 37.5 | 37.8 | 31.5 | 26.1 | 23.4 | 23.7 | 26 | 23.3 | 18.3 | 16.6 | 16.1 | 13.7 | 12.3 | 7.6 | |
Men (FTE)1003 |
38.7 | 36.2 | 27.3 | 28.6 | 30.7 | 31.9 | 32.2 | 33.4 | 28.5 | 24.1 | 21.8 | 21.3 | 23 | 21.1 | - | - | - | - | - | - | |
Women (FTE)1003 |
5.4 | 5.6 | 4.6 | 3.3 | 4.8 | 5.6 | 5.3 | 4.4 | 3 | 2 | 1.6 | 2.4 | 3 | 2.2 | - | - | - | - | - | - | |
Agency workers1501 |
2.1 | - | 4.2 | 0.6 | 0.6 | 1.3 | 3.5 | 1 | 3.5 | 2.4 | 1.7 | 1.7 | 0.1 | 2 | 2.8 | 0.8 | - | - | - | - | |
Hours worked1013 |
71,706 | 63,921 | 51,945 | 48,583 | 57,376 | 54,479 | 63,419 | 60,933 | 51,316 | 42,009 | 37,325 | 39,589 | 44,202 | 39,664 | 31,937 | 28,761 | 27,787 | 22,951 | 21,210 | 11,739 | |
| Document | |||||||||||||||||||||
The accounts for 9 older financial years (1997-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 52 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 05-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 05-06-2026 | 2026-00139699 | |
| 31-12-2024 | full format | 27-05-2025 | 2025-00108943 | |
| 31-12-2023 | full format | 18-06-2024 | 2024-00137417 | |
| 31-12-2022 | full format | 07-06-2023 | 2023-00112880 | |
| 31-12-2021 | full format | 21-04-2022 | 2022-20005553 | |
| 31-12-2020 | full format | 11-06-2021 | 2021-19500112 | |
| 31-12-2019 | full format | 25-06-2020 | 2020-20700548 | |
| 31-12-2018 | full format | 05-06-2019 | 2019-16100221 | |
| 31-12-2017 | full format | 24-05-2018 | 2018-13500300 | |
| 31-12-2016 | full format | 31-07-2017 | 2017-40400203 | |
| 31-12-2015 | full format | 17-06-2016 | 2016-20000335 | |
| 31-12-2014 | full format | 26-06-2015 | 2015-23200024 | |
| 31-12-2013 | full format | 27-06-2014 | 2014-22800445 | |
| 31-12-2012 | full format | 12-07-2013 | 2013-30500227 | |
| 31-12-2011 | full format | 25-05-2012 | 2012-13100001 | |
| 31-12-2010 | full format | 28-06-2011 | 2011-23500591 | |
| 31-12-2009 | abbreviated format | 17-07-2010 | 2010-31300540 | |
| 31-12-2008 | abbreviated format | 11-06-2009 | 2009-22500250 | |
| 31-12-2007 | abbreviated format | 13-06-2008 | 2008-23400108 | |
| 31-12-2006 | abbreviated format | 26-04-2007 | 2007-12900123 | |
| 31-12-2005 | abbreviated format | 23-05-2006 | 2006-16100175 | |
| 31-12-2004 | abbreviated format | 30-08-2005 | 2005-66203336 | |
| 31-12-2003 | abbreviated format | 20-04-2004 | 2004-11400054 | |
| 31-12-2002 | full format | 21-03-2003 | 2003-07700141 | |
| 31-12-2001 | full format | 17-05-2002 | 2002-12700022 | |
| 31-12-2000 | full format | 07-05-2001 | 2001-11600079 | |
| 31-12-1999 | full format | 05-05-2000 | 2000-11500268 | |
| 31-12-1998 | full format | 25-05-1999 | 1999-11301508 | |
| 31-12-1997 | full format | 11-05-1998 | 1998-09103518 |
Subsidies and aid
Flemish government 2022 to 2023, 2 entries, €10,000 awarded, €10,000 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €0 | €10,000 |
| 2022 | 1 | €10,000 | €0 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.0m | 1.1m | 852,589 | 554,232 | 1.1m | 1.2m | 991,167 | 1.2m | 1.3m | 989,842 | 556,170 | 310,621 | 271,570 | 388,049 | 791,189 | 559,159 | 500,462 | 946,411 | 401,033 | 100,155 | ||
| 963,510 | 871,914 | 692,996 | 446,711 | 847,723 | 909,781 | 744,675 | 869,582 | 902,108 | 713,135 | 452,890 | 285,473 | 257,130 | 355,569 | 638,331 | 454,865 | 392,946 | 661,392 | 291,306 | 80,662 | ||
| 40,235 | 129,746 | 54,681 | 2,967 | 27,088 | 28,107 | 87,891 | 41,359 | 41,762 | 67,650 | 5,452 | 31,410 | 127,428 | 174,565 | 31,658 | 37,678 | 527,794 | 48,817 | 46,768 | 16,289 | ||
| 570,827 | 349,173 | 52,453 | -510,149 | -265,596 | 535,504 | 220,959 | 121,291 | -135,138 | 156,720 | -19,814 | 5,003 | -3,418 | -47,586 | 21,865 | 82,411 | -30,189 | -12,167 | 11,529 | - | ||
| 3.1m | 3.0m | 2.9m | 2.5m | 2.9m | 2.5m | 1.9m | 1.6m | 1.2m | 818,012 | 490,022 | 685,324 | 1.4m | 1.3m | 2.3m | 604,563 | 788,675 | 921,405 | 300,890 | 65,424 | ||
| 5.4% | 6.3% | 6.2% | 5.6% | 9.5% | 10.0% | 6.9% | 9.2% | 10.8% | 10.7% | 6.3% | 3.8% | 3.4% | 4.2% | 7.8% | 8.8% | - | - | - | 3.0% | ||
| 61.9% | 72.3% | 71.1% | 71.3% | 80.0% | 75.8% | 66.2% | 61.8% | 60.1% | 52.2% | 38.4% | 59.8% | 71.8% | 69.9% | 81.1% | 87.1% | 78.5% | 76.4% | 33.1% | 12.3% | ||
| 2.69 | 3.63 | 3.41 | 3.47 | 4.93 | 3.98 | 2.81 | 2.55 | 2.34 | 1.90 | 1.49 | 2.15 | 3.16 | 3.07 | 5.21 | 3.33 | 3.16 | 4.08 | 1.42 | 1.11 | ||
| 2.05 | 2.65 | 2.31 | 2.48 | 3.86 | 3.34 | 2.02 | 1.90 | 1.83 | 1.46 | 1.08 | 1.57 | 2.66 | 2.56 | 4.63 | 2.39 | 2.47 | 3.48 | 1.08 | 0.89 | ||
| 0.62 | 0.38 | 0.41 | 0.40 | 0.25 | 0.32 | 0.51 | 0.62 | 0.66 | 0.92 | 1.60 | 0.67 | 0.39 | 0.43 | 0.23 | 0.15 | 0.27 | 0.31 | 2.02 | 7.12 | ||
| 28.8% | 26.4% | 22.6% | 15.6% | 26.4% | 32.6% | 32.9% | 46.5% | 63.2% | 67.0% | 62.1% | 24.0% | 12.5% | 21.9% | 25.8% | 23.8% | 26.7% | 64.2% | 75.1% | 69.0% | ||
| 17.8% | 19.1% | 16.1% | 11.1% | 21.1% | 24.7% | 21.8% | 28.7% | 38.0% | 35.0% | 23.9% | 14.3% | 8.9% | 15.3% | 20.9% | 20.8% | 21.0% | 49.0% | 24.8% | 8.5% | ||
| 48.00 | 60.63 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | over 100 | 68.94 | over 100 | over 100 | over 100 | - | - | - | - | ||
| 53 days | 53 days | 67 days | 93 days | 53 days | 60 days | 46 days | 52 days | 50 days | 44 days | 47 days | 44 days | 56 days | 38 days | 32 days | 31 days | - | - | - | 69 days | ||
| 28 days | 12 days | 23 days | 31 days | 10 days | 6 days | 18 days | 19 days | 17 days | 27 days | 22 days | 17 days | 30 days | 19 days | 13 days | 3 days | - | - | - | 104 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
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 45 | 47 | 36 | 31 | 36 |
| full-time | 38 | 43 | 32 | 27 | 34 |
| part-time | 7 | 4 | 4 | 4 | 2 |
| in full-time equivalents | 44 | 46.4 | 35.3 | 30.3 | 35.7 |
| 44.1 | 41.8 | 31.9 | 31.9 | 35.5 | |
| On a permanent contract | 45 | 47 | 36 | 31 | 36 |
| Joined | 6 | 16 | 9 | 2 | 3 |
| Left | 8 | 5 | 4 | 7 | 3 |
| Agency workers, average number | 2.1 | - | 4.2 | 0.6 | 0.6 |
| Training hours | 117 | 102 | - | 97 | 21 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €40,235 | €129,746 | €54,681 | €2,967 | €27,088 |
| €51,792 | €38,373 | €32,186 | €46,242 | €65,447 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Public contracts
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
Insights on SORTIMO
The operating result for 2025 is 10% lower than in 2024.
Debt's share of the balance-sheet total rises from 27.7% to 38.1%. Equity and debt are higher.