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TUPLE

Active Risk: not assessed Private limited companyfounded 2015active for 11 yearsWortegemstraat 119, 9700 OudenaardeKBO/BCE: BE 0637.952.766
TUPLE
Financial year 2026
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Annual accounts 2026

micro format, filed on 24-10-2026, 7 days before the deadline
Equity
€75,226
▼ 40.3%
Balance sheet total
€877,874
▲ 0.8%
Profit
€79,137
▲ 0.3%
Solvency
8.6%
▼ 5.9 percentage points
Return on equity
105.2%
▲ 42.6 percentage points
Return on assets
9.0%
unchanged

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

Balance sheet

balance sheet total €877,874 on 31-03-2026
What the company ownsHow it is paid for

Change in equityin euro

Change in cashin euro

Position in the sector

Compare with sector

Solvency8.6%

Higher than 20% of 9,765 companies in 2025.

Return on assets9.0%

Higher than 48% of 9,619 companies in 2025.

TUPLE Middle half of the sector 80% of the sector Micro accounts in financial services (NACE 64)

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2026202520242023202220212020201920182017
Balance sheet: assets
Total assets20/58 877,874871,33676,365107,805110,160116,53182,976101,63763,82149,296
Fixed assets21/28 772,182764,66321,27814,28914,8127,76710,9283,43410,7157,408
Tangible fixed assets22/27 22,18214,57321,18814,19914,7227,67710,8383,34410,6257,318
Land and buildings22 2,2272,9703,7124,4555,1975,9406,682---
Furniture and vehicles24 18,4439,71515,2168,4708,1011,7374,1563,34410,6257,318
Other tangible fixed assets26 1,5111,8882,2601,2741,424-----
Financial fixed assets28 750,000750,0909090909090909090
Current assets29/58 105,692106,67355,08793,51695,347108,76572,04898,20353,10741,888
Amounts receivable within one year40/41 2,28528,8572,26632,0202,17013,28913,41431,19323,64010,656
Trade receivables40 -24,240-30,2551,42612,34211,70831,18823,64010,656
Other amounts receivable41 2,2854,6172,2661,7667449471,7065--
Cash at bank and in hand54/58 102,30276,71131,53960,84692,49194,49957,68664,83828,89231,232
Deferred charges and accrued income490/1 1,1061,10521,2836496869779482,172575-
Balance sheet: equity and liabilities
Total equity and liabilities10/49 877,874871,33676,365107,805110,160116,53182,976101,63763,82149,296
Equity10/15 75,226126,09047,17083,17483,16892,17143,53172,55549,00333,443
Contributions10/11 18,60018,60018,60018,60018,60018,600-6,2006,2006,200
Issued capital100 -------18,60018,60018,600
Uncalled capital101 -------12,40012,40012,400
Contributions outside capital11 ------18,600---
Share premium1100/10 ------18,600---
Reserves13 56,626107,49028,57064,57464,56873,57124,93166,35542,80327,243
Non-distributable reserves130/1 ---1,8601,8601,8601,860---
Legal reserve130 -------1,8601,8601,860
Reserves not available under the articles1311 ---1,8601,8601,860----
Other1319 ------1,860---
Tax-exempt reserves132 13,62013,62013,62013,62013,62013,62013,62013,62013,62013,620
Distributable reserves133 43,00693,87014,95049,09449,08858,0919,45150,87527,32311,763
Amounts payable17/49 802,648745,24629,19424,63226,99224,36139,44529,08214,81815,853
Amounts payable after more than one year17 571,259638,424--------
Financial debts170/4 571,259638,424--------
Amounts payable within one year42/48 231,389106,82229,19424,28526,99223,85939,39529,08214,41715,853
Current portion of amounts payable after more than one year42 67,16564,664--------
Financial debts43 11,8098,885372386148123600---
Credit institutions430/8 1,691432372386148123600---
Other loans439 10,1178,453--------
Trade debts44 14,8603,8698,8905,7305,9744,4173,8425,7042,1784,079
Suppliers440/4 14,8603,8698,8905,7305,9744,4173,8425,7042,1784,079
Advances received on contracts in progress46 --------345345
Taxes, remuneration and social security45 11,73615,5246,8626,7669,4168,0952,93013,1148,6439,445
Taxes450/3 11,73614,7736,8626,7669,4168,0952,93013,1148,6439,445
Remuneration and social security454/9 -751--------
Other amounts payable47/48 125,81913,87913,07011,40211,45411,22432,02310,2643,2511,983
Accrued charges and deferred income492/3 ---347-50250-402-
Income statement
Non-recurring operating income76A -------7,287--
Gross operating margin9900 143,369137,35925,27068,20967,94667,52644,41936,30329,07840,280
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 4,1416,6155,3853,4152,6193,1624,2082,7954,4674,379
Other operating charges640/8 4,0521,6371,4181,1611,1711,0961,7025378941,647
Operating profit (loss)9901 135,176129,10818,46763,63364,15663,26838,50832,97123,71734,254
Financial income75/76B 106-0431-062
Recurring financial income75 106-0431-062
Financial charges65/66B 28,21422,4435071,2391,038987572681284462
Recurring financial charges65 28,21422,4435071,2391,038987572681284462
Profit (loss) for the period before taxes9903 106,972106,67117,96062,39463,16162,28237,93732,29023,43833,794
Income taxes67/77 27,83627,7514,87013,30114,07213,6428,3617,1387,8786,551
Profit (loss) for the period9904 79,13778,91913,09049,09449,08848,63929,57625,15215,56027,243
Transfer to tax-exempt reserves689 ---------13,620
Profit (loss) for the period to be appropriated9905 79,13778,91913,09049,09449,08848,63929,57625,15215,56013,623
Appropriation of the result
Profit (loss) to be appropriated9906 79,13778,91913,09049,09449,08848,63929,57625,15215,56013,623
Transfer from equity791/2 93,870-49,09449,08858,091-50,000---
Transfer to equity691/2 43,00678,91913,09049,09449,08848,6398,57623,55215,56013,623
To the legal reserve6920 ---------1,860
To other reserves6921 43,00678,91913,09049,09449,08848,6398,57623,55215,56011,763
Profit to be distributed694/7 130,000-49,09449,08858,091-71,0001,600--
Return on contributions (dividend)694 130,000-49,09449,08858,091-71,0001,600--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 2026 at the NBB, filed on 24-10-2026.

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
31-03-2026 micro format 24-10-2026 2026-00567684 PDF
31-03-2025 micro format 24-10-2025 2025-00549054 PDF
31-03-2024 micro format 27-10-2024 2024-00518647 PDF
31-03-2023 micro format 31-10-2023 2023-00501560 PDF
31-03-2022 micro format 03-11-2022 2022-20485034 PDF
31-03-2021 micro format 27-10-2021 2021-73500283 PDF
31-03-2020 micro format 30-10-2020 2020-66600133 PDF
31-03-2019 micro format 28-10-2019 2019-71700334 PDF
31-03-2018 micro format 29-10-2018 2018-70600532 PDF
31-03-2017 abbreviated format 27-10-2017 2017-68100477 PDF

Subsidies and aid

Flemish government 2022, 1 entry, €195 awarded, €195 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€195

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2026202520242023202220212020201920182017
Investment in fixed assets (approximation) 17,644750,00012,3732,8929,665011,7038547,77411,787
Change in cash 25,59145,172-29,307-31,645-2,00836,813-7,15235,947-2,340-
Solvency 8.6%14.5%61.8%77.2%75.5%79.1%52.5%71.4%76.8%67.8%
ROE 105.2%62.6%27.8%59.0%59.0%52.8%67.9%34.7%31.8%81.5%
ROA 9.0%9.1%17.1%45.5%44.6%41.7%35.6%24.7%24.4%55.3%

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
Item31-03-202631-03-202531-03-202431-03-202331-03-2022
Tangible fixed assets€17,644-€12,373€2,892€9,665
Financial fixed assets-€750,000---
Depreciation and write-downs of the year€4,141€6,615€5,385€3,415€2,619

Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)

Insights on TUPLE

The operating result for 2026 is 5% higher than in 2025 and the highest since 2017. It is the second rise in a row, after the fall in 2024.

Debt's share of the balance-sheet total rises from 85.5% to 91.4%. Equity is lower and debt is higher.

Next steps

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