SUPERDRAYE
Annual accounts 2025
micro format, filed on 01-07-2026, 30 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €430,000. Estimated: probably between €340,000 and €830,000.
Balance sheet
balance sheet total €514,719 on 31-12-2025in euro
in euro
Position in the sector
52.3%
Higher than 53% of 2,487 companies in 2025.
0.77
Higher than 20% of 2,350 companies in 2025.
5.7%
Higher than 51% of 2,395 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€25,440
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2025, 38 people joined and 36 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
514,719 | 598,946 | 360,417 | |
21/28 |
325,986 | 240,512 | 240,147 | |
21 |
1,024 | 2,206 | 3,388 | |
22/27 |
324,962 | 238,306 | 236,759 | |
23 |
279,147 | 186,925 | 148,205 | |
24 |
45,815 | 51,381 | 88,555 | |
29/58 |
188,733 | 358,434 | 120,270 | |
40/41 |
134,851 | 215,628 | 111,799 | |
40 |
128,060 | 215,628 | 111,772 | |
41 |
6,792 | - | 27 | |
54/58 |
53,476 | 141,792 | 7,825 | |
490/1 |
406 | 1,014 | 645 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
514,719 | 598,946 | 360,417 | |
10/15 |
269,093 | 239,499 | 113,391 | |
10/11 |
5,000 | 5,000 | 5,000 | |
14 |
264,093 | 234,499 | 108,391 | |
17/49 |
245,626 | 359,446 | 247,025 | |
42/48 |
245,626 | 359,446 | 247,025 | |
44 |
26,616 | 32,752 | 49,543 | |
440/4 |
26,616 | 32,752 | 49,543 | |
45 |
24,581 | 87,422 | 39,229 | |
450/3 |
19,099 | 77,405 | 31,813 | |
454/9 |
5,482 | 10,017 | 7,416 | |
47/48 |
194,429 | 239,272 | 158,253 | |
| Income statement | ||||
9900 |
317,388 | 396,000 | 383,225 | |
62 |
94,129 | 95,456 | 116,963 | |
630 |
136,286 | 131,988 | 133,909 | |
631/4 |
40,086 | - | - | |
640/8 |
98 | 176 | 216 | |
9901 |
46,789 | 168,380 | 132,136 | |
75/76B |
1,877 | 178 | 59 | |
75 |
1,877 | 178 | 59 | |
65/66B |
15,864 | 9,403 | 394 | |
65 |
15,864 | 9,403 | 394 | |
9903 |
32,802 | 159,156 | 131,802 | |
67/77 |
3,208 | 33,047 | 23,410 | |
9904 |
29,593 | 126,108 | 108,391 | |
9905 |
29,593 | 126,108 | 108,391 | |
| Appropriation of the result | ||||
9906 |
264,093 | 234,499 | 108,391 | |
14P |
234,499 | 108,391 | - | |
| Social balance sheet | ||||
9087 |
3.7 | 3.7 | 3.7 | |
Hours worked1013 |
6,383 | 1,661 | 7,455 | |
| Document | ||||
The notes to these accounts have 10 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 01-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 183,075 | 300,368 | 266,046 | ||
| 165,880 | 258,096 | 242,301 | ||
| 227,146 | 132,352 | 374,056 | ||
| -88,316 | 133,967 | - | ||
| -56,893 | -1,012 | -126,756 | ||
| 52.3% | 40.0% | 31.5% | ||
| 0.77 | 1.00 | 0.49 | ||
| 0.91 | 1.50 | 2.18 | ||
| 11.0% | 52.7% | 95.6% | ||
| 5.7% | 21.1% | 30.1% | ||
| 11.54 | 31.95 | over 100 |
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 |
|---|---|---|---|
| Employees at the balance-sheet date | 5 | 3 | 4 |
| full-time | 5 | 3 | 4 |
| part-time | 0 | - | - |
| in full-time equivalents | 5 | 3 | 4 |
| 3.7 | 3.7 | 3.7 | |
| On a permanent contract | 4 | 3 | - |
| Joined | 38 | 13 | 9 |
| Left | 36 | 10 | 6 |
Source: social balance sheet in the 2023 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tangible fixed assets | €227,146 | €132,352 | €370,510 |
| Intangible fixed assets | - | - | €3,546 |
| €136,286 | €131,988 | €133,909 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on SUPERDRAYE
The operating result for 2025 is 72% lower than in 2024 and the lowest since 2023.
Debt's share of the balance-sheet total falls from 60.0% to 47.7%. Equity is higher and debt is lower.