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Tech & Play

Active Private limited companyfounded 2022active for 4 yearsDeromstraat 48, 3080 TervurenKBO/BCE: BE 0792.146.441

Annual accounts 2025

micro format, filed on 27-08-2026, 27 days late
€30,850
▲ 0.3%
€10,102
▲ €12,358
€8,882
▲ €13,168
€2,196
▲ €9,684
15.9%
▲ 38.2 percentage points
1.12
▲ 0.37

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 ≈ €120,000. Estimated: probably between €75,000 and €220,000.

Balance sheet

balance sheet total €22,168 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

15.9%

Higher than 28% of 2,612 companies in 2025.

1.12

Higher than 34% of 2,481 companies in 2025.

40.1%

Higher than 88% of 2,510 companies in 2025.

Tech & Play Middle half of the sector 80% of the sector Micro accounts in education (NACE 85)

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

Staff

€38,659

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023
Balance sheet: assets
20/58 22,16824,00556,924
21/28 1,3332,135-
22/27 1,3332,135-
24 1,3332,135-
29/58 20,83521,87056,924
40/41 9,23417,99856,073
40 4,78516,71154,651
41 4,4491,2871,421
54/58 11,1973,872852
490/1 405--
Balance sheet: equity and liabilities
10/49 22,16824,00556,924
10/15 3,529-5,353-1,066
10/11 16,00016,00016,000
14 -12,471-21,353-17,066
17/49 18,63929,35857,991
42/48 18,63929,35857,991
43 0117326
430/8 0117326
44 14,7233,150740
440/4 14,7233,150740
45 3,91613,10741,173
450/3 3,9165,6626,564
454/9 07,44534,609
47/48 012,98315,752
Income statement
9900 30,85030,757-1,921
62 19,33032,10112,168
630 803273-
640/8 615639576
9901 10,102-2,256-14,665
75/76B 1872015
75 1872015
65/66B 1,2751,9082,267
65 1,2751,9082,267
9903 9,014-4,144-16,916
67/77 133142150
9904 8,882-4,286-17,066
9905 8,882-4,286-17,066
Appropriation of the result
9906 -12,471-21,353-17,066
14P -21,353-17,066-
Social balance sheet
9087 0.510.4
Hours worked1013 -1,749707
Document PDFPDFPDF

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 27-08-2026.

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Filings

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

2025 annual accounts filed 27 days after the deadline. Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00433512.

Financial year Type Filed Reference Document
31-12-2025 micro format 27-08-2026 2026-00433512 PDF
31-12-2024 micro format 10-10-2025 2025-00544321 PDF
31-12-2023 micro format 31-08-2024 2024-00422257 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023
10,905-1,983-
9,684-4,014-
02,408-
7,3243,021-
2,196-7,488-1,066
15.9%-22.3%-1.9%
1.120.740.98
5.28--
251.7%--
40.1%-17.9%-30.0%
8.55-1.04-

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

Item31-12-202531-12-202431-12-2023
Employees at the balance-sheet date-11
full-time-11
part-time-00
in full-time equivalents-10
0.510.4
Joined--1
Left--0

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item202520242023
Tangible fixed assets-€2,408-
€803€273-

Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)

Insights on Tech & Play

The operating result for 2025 is a profit of €10,102, after a loss of €2,256 in 2024. It is the highest result since 2023.

Debt's share of the balance-sheet total is 84.1%.

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