SUMAVA
Annual accounts 2025
full format, filed on 08-07-2026, 23 days before the deadline€4.0m
unchanged
€8.5m
▲ 20.9%
€1.2m
▼ 19.4%
47.6%
▼ 9.9 percentage points
29.2%
▼ 7.1 percentage points
13.9%
▼ 7.0 percentage points
The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.8m. Estimated: probably between €1.4m and €2.7m.
Balance sheet
balance sheet total €8.5m on 31-12-2025What the company ownsHow it is paid for
in €m
in euro
Position in the sector
47.6%
Higher than 52% of 1,168 companies in 2025.
13.9%
Higher than 83% of 1,157 companies in 2025.
SUMAVA
Middle half of the sector
80% of the sector
Full accounts in office administrative support (NACE 82)
Net result: top quarter · Equity: middle half · Balance sheet total: middle half
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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
8.5m | 7.0m | 6.1m | 6.1m | 6.2m | 6.0m | 6.5m | 6.2m | 6.2m | 6.2m | 6.3m | 6.2m | 6.3m | 6.2m | |
21/28 |
6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.1m | 6.1m | 6.1m | 6.1m | 6.1m | |
28 |
6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.0m | 6.1m | 6.1m | 6.1m | 6.1m | 6.1m | |
29/58 |
2.5m | 1.0m | 48,683 | 47,925 | 166,569 | 22,947 | 517,241 | 193,991 | 149,267 | 141,606 | 178,475 | 145,864 | 234,539 | 134,856 | |
3 |
- | - | - | - | - | - | - | 75,000 | - | - | - | - | - | - | |
30/36 |
- | - | - | - | - | - | - | 75,000 | - | - | - | - | - | - | |
40/41 |
2.4m | 992,111 | 28,494 | 39,714 | 164,118 | 15,403 | 357,055 | 118,937 | 148,666 | 141,606 | 177,982 | 145,864 | 231,850 | 110,571 | |
40 |
- | 9,075 | 19,550 | 39,596 | 164,000 | 15,285 | 146,028 | 102,195 | 148,540 | 141,488 | 177,864 | 145,738 | 219,969 | 51,111 | |
41 |
2.4m | 983,036 | 8,944 | 118 | 118 | 118 | 211,027 | 16,743 | 126 | 118 | 118 | 126 | 11,881 | 59,460 | |
54/58 |
97,949 | 22,272 | 19,437 | 7,581 | 1,699 | 6,728 | 160,186 | 54 | 602 | - | 494 | - | 2,689 | 24,284 | |
490/1 |
1,011 | 752 | 752 | 630 | 752 | 817 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
8.5m | 7.0m | 6.1m | 6.1m | 6.2m | 6.0m | 6.5m | 6.2m | 6.2m | 6.2m | 6.3m | 6.2m | 6.3m | 6.2m | |
10/15 |
4.0m | 4.0m | 4.0m | 4.0m | 3.3m | 3.2m | 3.1m | 2.9m | 3.0m | 2.2m | 1.8m | 1.9m | 2.0m | 1.4m | |
10/11 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | |
10 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | - | - | - | - | - | - | - | - | - | |
100 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | |
13 |
106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 90,912 | 52,122 | 30,728 | 30,728 | 30,728 | - | |
130/1 |
106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 106,000 | - | - | - | - | - | - | - | - | |
130 |
106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 106,000 | 90,912 | 52,122 | 30,728 | 30,728 | 30,728 | - | |
14 |
2.9m | 2.9m | 2.9m | 2.8m | 2.1m | 2.0m | 1.9m | 1.8m | 1.3m | 618,610 | 212,125 | 274,519 | 435,533 | -148,299 | |
17/49 |
4.4m | 3.0m | 2.0m | 2.1m | 2.9m | 2.9m | 3.4m | 3.3m | 3.2m | 4.0m | 4.5m | 4.4m | 4.3m | 4.8m | |
17 |
- | - | - | - | 690,000 | 690,000 | 1.5m | 1.5m | 1.8m | 2.3m | 2.5m | 2.7m | 3.3m | 3.9m | |
170/4 |
- | - | - | - | 690,000 | 690,000 | 1.5m | 1.5m | 1.8m | 2.3m | 2.5m | 2.7m | 3.3m | 3.9m | |
42/48 |
4.4m | 3.0m | 2.0m | 2.1m | 2.2m | 2.2m | 2.0m | 1.8m | 1.3m | 1.6m | 1.9m | 1.6m | 926,499 | 846,335 | |
42 |
- | - | 13,016 | 151,354 | 13,675 | - | - | 275,000 | 380,000 | 380,000 | 300,000 | 300,000 | 300,000 | 300,000 | |
43 |
- | - | - | 388,333 | 776,667 | 1.5m | 1.7m | 1.2m | 402,089 | 4,613 | - | 6,905 | - | - | |
430/8 |
- | - | - | 388,333 | 776,667 | 1.5m | 1.7m | 1.2m | 402,089 | 4,613 | - | 6,905 | - | - | |
44 |
293 | 580 | 2,170 | 436 | - | 1,897 | 11,851 | - | 10,000 | - | 556 | 16,929 | 18,219 | 5,676 | |
440/4 |
293 | 580 | 2,170 | 436 | - | 1,897 | 11,851 | - | 10,000 | - | 556 | 16,929 | 18,219 | 5,676 | |
45 |
14,116 | 36,083 | 290,242 | 182,382 | 85,198 | 115,354 | 87,411 | 9,322 | 2,147 | 20,450 | 9,239 | 16,270 | 46,910 | 6,866 | |
450/3 |
14,116 | 36,083 | 290,242 | 182,382 | 85,198 | 115,354 | 87,411 | 9,322 | 2,147 | 20,450 | 9,239 | 9,963 | 35,585 | 4,322 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | 6,307 | 11,325 | 2,544 | |
47/48 |
4.4m | 2.9m | 1.7m | 1.4m | 1.3m | 582,657 | 190,000 | 378,107 | 516,607 | 1.2m | 1.6m | 1.2m | 561,370 | 533,793 | |
492/3 |
- | - | - | - | - | - | - | - | 34,369 | 38,911 | 45,036 | 52,395 | 65,238 | 75,770 | |
| Income statement | |||||||||||||||
9900 |
1.2m | 1.5m | 1.3m | 940,298 | 261,954 | 99,319 | 344,942 | 466,369 | 316,196 | 175,513 | 145,989 | 120,475 | 294,779 | -242,562 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | 67,492 | 70,902 | 14,802 | |
640/8 |
1,206 | 1,171 | 1,154 | 1,046 | 1,042 | 1,041 | 1,020 | 1,017 | 1,030 | 1,089 | 1,088 | 1,087 | 564 | 348 | |
9901 |
1.2m | 1.5m | 1.3m | 939,252 | 260,912 | 98,278 | 343,922 | 465,352 | 315,166 | 174,424 | 144,900 | 51,895 | 223,313 | -257,712 | |
75/76B |
1 | 198 | 0 | - | 162 | 90,000 | 0 | 500,000 | 550,000 | 420,000 | 1 | 5 | 600,019 | 300,214 | |
75 |
1 | 198 | 0 | - | 162 | 90,000 | 0 | 500,000 | 550,000 | 420,000 | 1 | 5 | 600,019 | 300,214 | |
65/66B |
171 | 284 | 11,080 | 52,914 | 69,656 | 85,894 | 86,799 | 97,057 | 109,370 | 166,545 | 207,260 | 212,815 | 208,646 | 190,792 | |
65 |
171 | 284 | 11,080 | 52,914 | 69,656 | 85,894 | 86,799 | 97,057 | 109,370 | 166,545 | 207,260 | 212,815 | 208,646 | 190,792 | |
9903 |
1.2m | 1.5m | 1.3m | 886,338 | 191,418 | 102,384 | 257,123 | 868,295 | 755,797 | 427,879 | -62,359 | -160,916 | 614,685 | -148,290 | |
67/77 |
567 | 491 | 22,528 | 222,779 | 51,085 | 27,324 | 80,705 | 8,686 | - | - | 36 | 99 | 126 | 8 | |
9904 |
1.2m | 1.5m | 1.3m | 663,559 | 140,333 | 75,061 | 176,417 | 859,610 | 755,797 | 427,879 | -62,394 | -161,014 | 614,560 | -148,299 | |
9905 |
1.2m | 1.5m | 1.3m | 663,559 | 140,333 | 75,061 | 176,417 | 859,610 | 755,797 | 427,879 | -62,394 | -161,014 | 614,560 | -148,299 | |
| Appropriation of the result | |||||||||||||||
9906 |
4.1m | 4.3m | 4.1m | 2.8m | 2.1m | 2.0m | 1.9m | 2.2m | 1.4m | 640,004 | 212,125 | 274,519 | 466,261 | -148,299 | |
14P |
2.9m | 2.9m | 2.8m | 2.1m | 2.0m | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 15,088 | 38,790 | 21,394 | - | - | 30,728 | - | |
6920 |
- | - | - | - | - | - | - | 15,088 | 38,790 | 21,394 | - | - | 30,728 | - | |
694/7 |
1.2m | 1.5m | 1.2m | - | - | - | - | 422,227 | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | 422,227 | - | - | - | - | - | - | |
695 |
1.2m | 1.5m | 1.2m | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 0.3 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | 1,770 | 1,717 | 449 | |
| Document | |||||||||||||||
The notes to these accounts have 2 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 08-07-2026.
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 | 08-07-2026 | 2026-00267144 | |
| 31-12-2024 | abbreviated format | 25-07-2025 | 2025-00306648 | |
| 31-12-2023 | abbreviated format | 09-07-2024 | 2024-00231994 | |
| 31-12-2022 | abbreviated format | 22-08-2023 | 2023-00346400 | |
| 31-12-2021 | abbreviated format | 29-06-2022 | 2022-20115664 | |
| 31-12-2020 | abbreviated format | 05-07-2021 | 2021-31100364 | |
| 31-12-2019 | abbreviated format | 31-08-2020 | 2020-47700235 | |
| 31-12-2018 | micro format | 31-08-2019 | 2019-58300570 | |
| 31-12-2017 | micro format | 13-06-2018 | 2018-18600081 | |
| 31-12-2016 | abbreviated format | 23-06-2017 | 2017-20500195 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-51800125 | |
| 31-12-2014 | abbreviated format | 14-08-2015 | 2015-41900159 | |
| 31-12-2013 | abbreviated format | 30-06-2014 | 2014-22800189 | |
| 31-12-2012 | abbreviated format | 31-08-2013 | 2013-54600132 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | - | - | - | 6.1m | ||
| 75,677 | 2,835 | 11,856 | 5,881 | -5,029 | -153,458 | 160,132 | -548 | - | - | - | - | -21,595 | - | ||
| 47.6% | 57.6% | 66.7% | 65.7% | 53.7% | 52.7% | 47.5% | 47.1% | 48.3% | 35.6% | 28.6% | 29.8% | 31.9% | 22.5% | ||
| 29.2% | 36.3% | 31.8% | 16.7% | 4.2% | 2.4% | 5.7% | 29.4% | 25.4% | 19.3% | -3.5% | -8.7% | 30.5% | -10.6% | ||
| 13.9% | 20.9% | 21.2% | 11.0% | 2.3% | 1.2% | 2.7% | 13.9% | 12.3% | 6.9% | -1.0% | -2.6% | 9.7% | -2.4% |
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.
Insights on SUMAVA
The operating result for 2025 is 19% lower than in 2024 and the lowest since 2022.
Debt's share of the balance-sheet total rises from 42.4% to 52.4%. Debt is higher.