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SORTISOL

Active Private limited companyfounded 2023active for 2 yearsRichard Neyberghlaan 30, 1020 BrusselsKBO/BCE: BE 1003.067.102

Annual accounts 2025

micro format, filed on 25-08-2026, 25 days late
€95,669
▼ 13.4%
€5,103
▲ €17,174
€4,824
▲ €17,541
-€879
▲ €8,189
-1.6%
▲ 2.7 percentage points
1.00
▲ 0.04

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 ≈ €380,000. Estimated: probably between €270,000 and €550,000.

Balance sheet

balance sheet total €183,711 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-1.6%

Higher than 9% of 35,136 companies in 2025.

1.00

Higher than 21% of 34,510 companies in 2025.

2.6%

Higher than 35% of 34,711 companies in 2025.

SORTISOL Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

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

Staff

€85,864

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

level

people who joined people who left

In 2025, nobody joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 183,711181,295
21/28 4,4607,400
22/27 4,4607,400
24 4,4607,400
29/58 179,251173,895
3 24,30320,111
30/36 24,30320,111
40/41 100,816133,461
40 99,976133,005
41 840456
54/58 49,48115,694
490/1 4,6524,629
Balance sheet: equity and liabilities
10/49 183,711181,295
10/15 -2,893-7,717
10/11 5,0005,000
14 -7,893-12,717
17/49 186,604189,012
42/48 180,130182,963
44 109,645109,035
440/4 109,645109,035
45 39,19644,628
450/3 15,53226,051
454/9 23,66518,578
47/48 31,28829,300
492/3 6,4746,049
Income statement
9900 95,669110,475
62 85,864119,729
630 2,9401,420
640/8 1,762904
66A -492
9901 5,103-12,071
75/76B 00
75 00
65/66B 279646
65 279646
9903 4,824-12,717
9904 4,824-12,717
9905 4,824-12,717
Appropriation of the result
9906 -7,893-12,717
14P -12,717-
Social balance sheet
9087 1-
Hours worked1013 1,738-
Document PDFPDF

The notes to these accounts have 4 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 25-08-2026.

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Filings

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

2025 annual accounts filed 25 days after the deadline. Filed on 25 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00447553.

Financial year Type Filed Reference Document
31-12-2025 micro format 25-08-2026 2026-00447553 PDF
31-12-2024 micro format 24-08-2025 2025-00395709 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
8,043-10,651
7,764-11,296
08,820
33,786-
-879-9,067
-1.6%-4.3%
1.000.95
0.860.84
2.6%-7.0%
28.82-16.49

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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

Item31-12-2025
Employees at the balance-sheet date1
full-time1
part-time0
in full-time equivalents1
1
On a permanent contract1
Joined0
Left0
Training hours0

Source: social balance sheet in the 2025 annual accounts

Investments

fixed assets acquired
Item20252024
Tangible fixed assets-€8,820
€2,940€1,420

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on SORTISOL

The operating result for 2025 is a profit of €5,103, after a loss of €12,071 in 2024.

Equity is negative. Debt (€186,604) exceeds the balance-sheet total (€183,711).

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