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SP

Active Private limited companyfounded 2008active for 18 yearsPotaerdegatstraat 87, 1080 Molenbeek-Saint-JeanKBO/BCE: BE 0806.890.342

Annual accounts 2025

abbreviated format, filed on 30-09-2026, 61 days late
€255,473
▼ 17.7%
€373
▲ €45,350
€13,674
▲ €53,726
€3,433
▼ 68.2%
14.3%
▼ 8.9 percentage points
1.31
▲ 0.13

Money flows

of every €100 of turnover, €3.86 was lost in 2025

Balance sheet

balance sheet total €186,509 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

14.3%

Higher than 21% of 2,418 companies in 2025.

1.31

Higher than 47% of 2,369 companies in 2025.

-5.3%

Higher than 13% of 2,377 companies in 2025.

SP Middle half of the sector 80% of the sector Abbreviated accounts in land transport (NACE 49)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 186,509157,573144,230128,781168,432315,499386,125406,786205,863224,101138,21047,05272,782119,162136,25546,64816,534
21/28 84,20242,62342,55540,39871,214134,940204,284265,659157,528190,83292,15310,21025,66957,53890,22210,919475
21 ---------------237475
22/27 50,0778,4988,4306,27337,089100,815170,159241,534133,403171,70773,0281,16016,61948,48881,1721,632-
24 7,7918,4988,4306,2731,6151,9172,3884,8885,25310,1578,8141,160-7502,3161,632-
25 42,286---35,474------------
28 34,12534,12534,12534,12534,12534,12534,12524,12524,12519,12519,1259,0509,0509,0509,0509,050-
29/58 102,306114,950101,67488,38297,218180,559181,841141,12748,33533,26946,05736,84247,11361,62446,03335,72916,059
3 -----------12,450-----
30/36 -----------12,450-----
40/41 94,574104,21689,30773,33091,945172,741174,097127,12140,78820,88833,27322,54938,00359,52246,03334,46210,658
40 39,98944,92727,610-51,457118,872116,98085,39529,33261129,83018,63626,79218,84322,85118,928-
41 54,58559,29061,69773,33040,48853,86957,11741,72611,45620,2773,4433,91311,21140,67923,18215,53410,658
50/53 7,716----------------
54/58 1610,73312,36815,0525,2737,8187,74414,0067,54710,57812,7841,8439,1102,102-1,2675,400
490/1 ---------1,803-------
Balance sheet: equity and liabilities
10/49 186,509157,573144,230128,781168,432315,499386,125406,786205,863224,101138,21047,05272,782119,162136,25546,64816,534
10/15 26,71936,58730,70114,1109,52046,31343,03235,41310,14014,1919,5322,0394,85815,33017,60215,67616,492
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
11 18,60018,60018,60018,60018,60018,600-----------
1100/10 18,60018,60018,60018,60018,60018,600-----------
13 1,8601,8601,8601,8601,8601,8601,8601,860---------
130/1 1,8601,8601,8601,8601,8601,860-----------
130 ------1,8601,860---------
1311 1,8601,8601,8601,8601,8601,860-----------
14 6,25916,12710,241-6,350-10,94025,85322,57214,953-8,460-4,409-9,068-16,561-13,742-3,270-998-2,924-2,108
17/49 159,790120,986113,528114,670158,912269,186343,093371,373195,723209,910128,67845,01367,924103,832118,65330,97242
17 81,98824,00024,00024,00052,484144,506181,972222,536113,014138,30275,5797,48126,72441,97772,0954,000-
170/4 57,988---28,484120,506157,972208,53699,014129,30266,5793,48122,72437,97768,095--
178/9 24,00024,00024,00024,00024,00024,00024,00014,00014,0009,0009,0004,0004,0004,0004,0004,000-
42/48 77,80296,98689,52890,670106,428124,680161,121148,83782,70971,60853,09937,53241,20061,85546,55826,97242
42 10,15925,00025,00036,08554,53862,70967,37159,29033,31330,37823,60922,02919,41029,73126,292--
43 --------------1,444--
430/8 --------------1,444--
44 1,2139,6327,6747,3467,03323,02663,44237,42735,62331,01119,2212,03211,78024,7978,05325,689-
440/4 1,2139,6327,6747,3467,03323,02663,44237,42735,62331,01119,2212,03211,78024,7978,05325,689-
45 66,43062,35456,85447,23944,85738,94530,30852,12013,77310,21910,08511,75010,0107,32710,46391842
450/3 58,49757,15152,59546,12724,0018,93717,97739,41810,6859,92110,08511,7509,9705,2179,51291842
454/9 7,9335,2024,2591,11220,85630,00812,33112,7023,088298--402,110951--
47/48 ----------1841,721--306365-
Income statement
70 255,473310,324392,821447,130616,793611,372830,021848,290440,397350,715292,526238,644271,387258,603218,70060,131-
76A -------5,535116,222853267-----
9900 60,59341,354167,660112,022221,222328,715376,482405,660139,68231,02535,61624,29550,31773,99458,1071251,840
60/61 194,880268,970225,161335,108395,570282,658453,538442,631300,715319,691256,910214,360221,070184,609160,59260,006-
62 19,88953,751104,35237,815160,027203,145230,048240,63669,4954,3512381125,34531,50513,977--
630 13,3014,9254,02541,22764,75070,99771,37571,34040,32812,34420,75117,19931,86932,68532,922430475
640/8 24,30327,65534,70640,40532,43735,75858,46158,70221,90510,0035,5936,37717,6946,2705,268-3,446
66A 2,727-----95299310,8115,890584762592447159--
9901 373-44,97724,577-7,425-35,99118,81516,59834,9827,9544,3279,034607-4,5913,5345,940-305-2,081
75/76B 058,8185,30818,6317,050301,9625,537116,222157945825--
75 0---7,044301,9622--157945825--
76B -58,8185,30818,6316--5,535116,222-------
65/66B 5,5473,8106,7946,6164,8318,35310,94112,93010,8115,8901,2083,0105,3345,4413,86051127
65 5,5473,8096,6253,6973,9287,8929,98911,937--1,2083,0105,3345,4413,86051127
66B -11692,91890246195299310,8115,890-------
9903 -5,17410,03223,0914,590-33,77110,4927,61927,589-2,8464,6598,110-2,819-10,472-2,2721,926-816-2,108
67/77 4,6954,1466,500-3,0227,211-2,3161,205-617------
9904 -9,8695,88616,5914,590-36,7933,2817,61925,273-4,0514,6597,493-2,819-10,472-2,2721,926-816-2,108
9905 -9,8695,88616,5914,590-36,7933,2817,61925,273-4,0514,6597,493-2,819-10,472-2,2721,926-816-2,108
Appropriation of the result
9906 6,25916,12710,241-6,350-10,94025,85322,57216,813-8,460-4,409-9,068-16,561-13,742-3,270-998-2,924-2,108
14P 16,12710,241-6,350-10,94025,853------------
691/2 -------1,860---------
6920 -------1,860---------
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The notes to these accounts have 7 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 30-09-2026.

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Filings

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

2025 annual accounts filed 61 days after the deadline. Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00536396.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 30-09-2026 2026-00536396 PDF
31-12-2024 micro format 27-10-2025 2025-00555394 PDF
31-12-2023 micro format 23-07-2024 2024-00275325 PDF
31-12-2022 micro format 12-10-2023 2023-00484091 PDF
31-12-2021 micro format 28-10-2022 2022-20479328 PDF
31-12-2020 micro format 15-10-2021 2021-72000250 PDF
31-12-2019 full format 12-11-2020 2020-70200295 PDF
31-12-2018 full format 09-08-2019 2019-45100220 PDF
31-12-2017 full format 02-10-2018 2018-68100215 PDF
31-12-2016 full format 12-10-2017 2017-67200011 PDF
31-12-2015 full format 16-02-2017 2017-04600017 PDF
31-12-2014 full format 07-08-2015 2015-40900158 PDF
31-12-2013 full format 29-09-2014 2014-63000130 PDF
31-12-2012 full format 16-09-2013 2013-58700308 PDF
31-12-2011 full format 18-07-2012 2012-31400561 PDF
31-12-2010 full format 12-08-2011 2011-40300174 PDF
31-12-2009 full format 16-06-2010 2010-19600376 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
13,674-40,05228,60333,80228,75989,81287,973106,32248,28216,67129,78517,80627,27836,21938,862125-1,606
3,43310,81120,61645,81727,95774,27878,99496,61336,27717,00328,24414,38021,39730,41334,848-386-1,633
41,579682,15710,4121,0241,65310,000179,4717,024111,023102,6941,74001112,46211,498950
-10,717-1,634-2,6849,780-2,54574-6,2626,459-3,031-2,20610,941-7,2677,008---4,133-
24,50417,96412,146-2,288-9,21055,87920,720-7,710-34,374-38,339-7,042-6905,913-231-5258,75716,017
0.1%-14.5%6.3%-1.7%-5.8%3.1%2.0%4.1%1.8%1.2%3.1%0.3%-1.7%1.4%2.7%-0.5%-
14.3%23.2%21.3%11.0%5.7%14.7%11.1%8.7%4.9%6.3%6.9%4.3%6.7%12.9%12.9%33.6%99.7%
1.311.191.140.970.911.451.130.950.580.460.870.981.141.000.991.32-
1.311.191.140.970.911.451.130.950.580.460.870.651.141.000.991.32-
5.983.313.708.1316.695.817.9710.4919.3014.7913.5022.0813.986.776.741.980.00
-36.9%16.1%54.0%32.5%-386.5%7.1%17.7%71.4%-40.0%32.8%78.6%-138.3%-215.6%-14.8%10.9%-5.2%-12.8%
-5.3%3.7%11.5%3.6%-21.8%1.0%2.0%6.2%-2.0%2.1%5.4%-6.0%-14.4%-1.9%1.4%-1.7%-12.8%
2.47-10.514.329.147.32------------
57 days53 days26 days60 days30 days71 days51 days37 days24 days1 day37 days29 days36 days27 days38 days115 days-
2 days13 days12 days8 days6 days30 days51 days31 days43 days35 days27 days3 days19 days49 days18 days156 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
Item20252024202320222021
Tangible fixed assets€41,579€68€2,157--
€13,301€4,925€4,025€41,227€64,750

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

Insights on SP

The operating result for 2025 is a profit of €373, after a loss of €44,977 in 2024.

Debt's share of the balance-sheet total rises from 76.8% to 85.7%. Equity is lower and debt is higher.

Next steps