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THE COM

Active Private limited companyfounded 2003active for 23 yearsAutolei 217, 2160 WommelgemKBO/BCE: BE 0479.360.934 #5 oldest company in Wommelgem, Accommodation and food service sector

Annual accounts 2025

micro format, filed on 14-07-2026, 17 days before the deadline
€2,604
▼ 73.2%
-€2,612
▼ €6,850
-€3,286
▼ €7,046
€17,906
▲ 9.4%
58.1%
▼ 11.2 percentage points
9.04
▲ 1.00

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €28,000. Estimated: probably between €13,000 and €54,000.

Balance sheet

balance sheet total €21,933 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

58.1%

Higher than 75% of 17,111 companies in 2025.

9.04

Higher than 95% of 16,538 companies in 2025.

-15.0%

Higher than 18% of 16,621 companies in 2025.

THE COM Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

Staff

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 21,93323,11720,30619,85825,50830,47023,85023,44627,07734,03733,21026,60829,85124,96225,38927,18933,19339,05726,56628,528
21/28 1,8004,4298,66713,00416,4298,0861,4001,8362,0823,2794,2472,2384,4105,78012,25515,98022,10927,71814,41917,516
21 -------------1,2002,4003,6004,8006,0007,2008,400
22/27 1,8004,4298,66713,00416,4298,0861,4001,8362,0823,2794,2472,2383,8904,0609,33511,86016,78921,7187,2199,116
23 1815341,2331,9312,1202,8361,0041,5231,4562,3402,9951,5152,4451,7962,5521,5152,1172,7181,7922,461
24 1,3752,6585,1587,75710,3562973963136269391,252---3,7007,40011,10014,8006001,200
26 2441,2372,2773,3173,9544,954-----7231,4452,2643,0832,9453,5724,2004,8275,455
28 ------------520520520520520---
29/58 20,13318,68811,6396,8539,07922,38422,45021,60924,99530,75728,96324,37025,44119,18213,13411,21011,08411,33912,14711,013
40/41 17,50414,6819,1995,6846,03519,19716,70019,94120,78430,00027,84822,20925,02218,62912,69811,04210,13811,12211,92810,042
40 501,486-854-631286----181231-------
41 17,45413,1949,1994,8306,03518,56616,41419,94120,78430,00027,84822,02824,79018,62912,69811,04210,13811,12211,92810,042
54/58 2,5913,9202,3631,1012,9753,1875,7501,6684,2127571,1152,161420552437168946217218971
490/1 3887766869---------------
Balance sheet: equity and liabilities
10/49 21,93323,11720,30619,85825,50830,47023,85023,44627,07734,03733,21026,60829,85124,96225,38927,18933,19339,05726,56628,528
10/15 12,73816,02412,26413,62721,70528,13920,89918,91719,46316,60410,08914,35614,78611,6882,308-2,6815,54219,41616,74720,315
10/11 18,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,700
100 ------18,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,70018,700
13 -1,6181,6181,6183,0059,4392,1991,6181,6181,4751,1501,1501,150995526276276276143143
130/1 --1,6181,6181,6181,618--------------
130 ------1,6181,6181,6181,4751,1501,1501,150995526276276276143143
1311 --1,6181,6181,6181,618--------------
133 -1,618--1,3867,821581-------------
14 -5,962-4,294-8,054-6,692----1,401-856-3,571-9,761-5,494-5,064-8,006-16,918-21,657-13,435440-2,0951,473
17/49 9,1947,0928,0426,2313,8032,3312,9504,5297,61417,43223,12112,25215,06513,27423,08229,87027,65119,6419,8188,213
17 5,0684,7685,0682,5681,0061,0061,0061,0068558,58410,7644,20110,7643,4802,3694,3698,0239,4427542,144
178/9 5,0684,7685,0682,5681,0061,0061,0061,0068558,58410,7644,20110,7643,4802,3694,3698,0239,4427542,144
42/48 2,2272,3251,5741,1631,0972258443,5236,7597,64810,3178,0514,3019,79320,71325,50219,62810,1999,0646,068
44 1,1192,1061,407934987-7913,3395,3007,4659,9505,5493,0418,6898,39110,8129,8787,2497,6215,360
440/4 1,1192,1061,407934987-7913,3395,3007,4659,9505,5493,0418,6898,39110,8129,8787,2497,6215,360
46 462----225-----540--------
45 646218167229110-531831,4591833671,9621,2601,10512,32314,6909,7502,9501,444708
450/3 646218167229110-531831,4591833671,9621,2601,1052,323790--1,444708
454/9 --------------10,00013,9009,7502,950--
492/3 1,900-1,4002,5001,7001,1001,100--1,2002,040---------
Income statement
9900 2,6049,7164,667-2,107-9588,7175,1181,9986,79210,3753243,4539,26320,36013,927967-2,96512,3861,7796,613
62 -------194289--62517------5289110
630 3,8854,2384,3374,3984,1576249329101,1981,1982,0961,6523,1266,4756,4756,1296,1296,7293,0963,096
640/8 1,3311,2401,0451,1927864481,1716341,3331,7301,3099491,7082,6431,4562,1503,6361,8181,1301,546
9901 -2,6124,238-715-7,697-5,9017,6463,0152613,9727,447-3,0193364,43011,2435,997-7,312-12,7303,844-2,7371,861
75/76B 182044924501453203016823020428
75 182044924501453203016823020428
65/66B 5525435655064244201,0388099507521,0645849541,0701,0089121,145977844753
65 5525435655064244201,0388099507521,0645849541,0701,0089121,145977844753
9903 -3,1463,899-1,231-7,958-6,3257,2401,982-5463,0426,699-4,084-2473,54310,1964,988-8,222-13,8752,871-3,5791,115
67/77 140139131120110---183183183183445815--00202-111
9904 -3,2863,760-1,362-8,078-6,4357,2401,982-5462,8596,515-4,267-4303,0989,3814,988-8,222-13,8752,669-3,5681,115
9905 -3,2863,760-1,362-8,078-6,4357,2401,982-5462,8596,515-4,267-4303,0989,3814,988-8,222-13,8752,669-3,5681,115
Appropriation of the result
9906 -7,580-4,294-8,054-8,078-6,4357,240581-1,401-713-3,245-9,761-5,494-4,909-7,537-16,669-21,657-13,435573-2,0951,528
14P -4,294-8,054-6,692-----------------
791/2 1,618--1,3866,435---------------
691/2 -----7,240581-143326--155469249--133-56
6920 --------143326--155469249--133-56
6921 -----7,240581-------------
Social balance sheet
9087 --------0.1--0.2-------0.1
Hours worked1013 --------8--15-------15
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 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 14-07-2026.

Download as CSV

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 micro format 14-07-2026 2026-00290870 PDF
31-12-2024 micro format 04-07-2025 2025-00230692 PDF
31-12-2023 micro format 23-07-2024 2024-00275297 PDF
31-12-2022 micro format 04-07-2023 2023-00197209 PDF
31-12-2021 micro format 10-06-2022 2022-20055975 PDF
31-12-2020 abbreviated format 25-06-2021 2021-24600454 PDF
31-12-2019 abbreviated format 30-06-2020 2020-25200498 PDF
31-12-2018 abbreviated format 28-06-2019 2019-24900443 PDF
31-12-2017 abbreviated format 28-06-2018 2018-25900560 PDF
31-12-2016 abbreviated format 27-06-2017 2017-24200292 PDF
31-12-2015 abbreviated format 31-08-2016 2016-58900379 PDF
31-12-2014 abbreviated format 30-06-2015 2015-26900408 PDF
31-12-2013 abbreviated format 27-06-2014 2014-25600320 PDF
31-12-2012 abbreviated format 17-04-2014 2014-09400579 PDF
31-12-2011 abbreviated format 27-07-2012 2012-36100004 PDF
31-12-2010 abbreviated format 29-07-2011 2011-35900508 PDF
31-12-2009 abbreviated format 31-08-2010 2010-53000157 PDF
31-12-2008 abbreviated format 30-09-2009 2009-80000206 PDF
31-12-2007 abbreviated format 29-08-2008 2008-69100385 PDF
31-12-2006 abbreviated format 23-07-2007 2007-44800383 PDF
31-12-2005 abbreviated format 15-06-2006 2006-25204048 PDF
31-12-2004 abbreviated format 15-07-2005 2005-49704134 PDF
31-12-2003 abbreviated format 26-07-2004 2004-50800142 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
1,2748,4773,622-3,299-1,7438,2703,9471,1705,1708,645-9241,9877,55517,71712,471-1,183-6,60110,5733604,957
5997,9982,975-3,680-2,2777,8642,9143644,0567,713-2,1721,2226,22315,85511,463-2,094-7,7469,398-4724,211
1,2560097412,5007,31049566402314,104-5201,75502,750052020,02705,311
-1,3291,5561,262-1,874-212-2,5634,082-2,5433,455-358-1,0461,741-133116269-779729-1-752-
17,90616,36310,0655,6907,98222,15921,60618,08718,23723,10918,64616,31921,1419,388-7,579-14,292-8,5441,1403,0824,944
58.1%69.3%60.4%68.6%85.1%92.3%87.6%80.7%71.9%48.8%30.4%54.0%49.5%46.8%9.1%-9.9%16.7%49.7%63.0%71.2%
9.048.047.395.898.2899.4026.596.133.704.022.813.035.921.960.630.440.561.111.341.81
0.720.440.660.460.180.080.140.240.391.052.290.851.021.1410.00-4.991.010.590.40
-25.8%23.5%-11.1%-59.3%-29.6%25.7%9.5%-2.9%14.7%39.2%-42.3%-3.0%21.0%80.3%216.2%--250.4%13.7%-21.3%5.5%
-15.0%16.3%-6.7%-40.7%-25.2%23.8%8.3%-2.3%10.6%19.1%-12.8%-1.6%10.4%37.6%19.6%-30.2%-41.8%6.8%-13.4%3.9%
2.3115.616.41-6.51-4.11---------------

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€1,256--€974€12,500
€3,885€4,238€4,337€4,398€4,157

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

Insights on THE COM

The operating result for 2025 is a loss of €2,612, after a profit of €4,238 in 2024. It is the lowest result since 2022.

Debt's share of the balance-sheet total rises from 30.7% to 41.9%. Equity is lower and debt is higher.

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