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Überbau

Active Private limited companyfounded 2011active for 14 yearsBondgenotenstraat 68, 1190 ForestKBO/BCE: BE 0841.673.255
Überbau
Financial year 2025
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Annual accounts 2025

micro format, filed on 12-01-2026, 19 days before the deadline
€16,738
▼ 78.6%
-€2,503
▼ €64,091
-€3,526
▼ €49,444
€18,909
▼ 87.5%
25.6%
▼ 22.8 percentage points
2.29
▼ 3.82

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 ≈ €130,000. Estimated: probably between €58,000 and €310,000.

Balance sheet

balance sheet total €371,725 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014
Balance sheet: assets
20/58 371,725481,650458,046472,208490,488444,701456,350473,508469,079479,890622,887590,123
21/28 338,178301,510373,531388,174402,816417,459432,101446,744461,828476,912493,832505,796
22/27 338,178301,510373,531388,174402,816417,459432,101446,744461,828476,912493,832505,796
22 338,178301,510373,531388,174402,816417,459432,101446,744461,386476,029493,832505,796
24 -------0441883--
29/58 33,547180,14084,51584,03587,67227,24324,24926,7647,2512,978129,05684,326
40/41 8,478104,4734,59110,4052,1587,5061,86818,0921,10293393,11451,324
40 -3,3204,59110,405-7,5061,86812,301-73493,11445,250
41 8,478101,153--2,158--5,7911,102198-6,074
50/53 197,3817,3677,36710,86712,86712,8674,8673,86472335,16121,726
54/58 24,03467,24971,55865,32574,6106,0313,0663,8062,2851,32378111,276
490/1 1,0161,037999938378396,448-----
Balance sheet: equity and liabilities
10/49 371,725481,650458,046472,208490,488444,701456,350473,508469,079479,890622,887590,123
10/15 95,254233,459189,354186,151184,591140,329139,832144,849128,345126,781126,577119,478
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -----18,60018,60018,60018,60018,60018,60018,600
101 -----12,40012,40012,40012,40012,40012,40012,400
11 ---6,2006,200-------
1109/19 ---6,2006,200-------
13 56,77491,25691,25686,24082,86736,79234,48234,48216,16512,78810,7721,860
130/1 --1,8601,8601,860-------
130 -----1,8601,8601,8601,8601,8601,8601,860
1311 --1,8601,8601,860-------
133 56,77491,25689,39684,38081,00734,93232,62232,62214,30510,9288,912-
14 -3,52698,38452,46652,46652,46652,46652,46655,67055,67055,67055,67055,670
15 35,80637,61939,43241,24543,05844,87146,68448,49750,31052,12353,93655,749
17/49 276,471248,191268,693286,057305,897304,372316,518328,660340,734353,109496,310470,644
17 261,796218,694241,203244,118254,574275,794290,172208,137227,340245,981264,076281,849
170/4 91,165104,325117,070129,412146,979167,974188,354208,137227,340245,981264,076281,849
178/9 170,631114,369124,133114,706107,594107,819101,819-----
42/48 14,63829,46016,61531,86442,22620,61121,517115,244109,635103,918232,234188,795
42 13,16012,74512,34317,56720,99520,38019,78319,20318,64118,09518,37516,845
44 1,479-2,42111,993--1,735-1,5462,22637,29611,031
440/4 1,479-2,42111,993--1,735-1,5462,22637,29611,031
45 -16,7151,85085221,231231--15,05714,45533,17327,584
450/3 -16,7151,85085221,231231--15,05714,45533,17327,584
47/48 ---1,452---96,04074,39269,142143,390133,336
492/3 373710,87510,0769,0977,9684,8285,2803,7593,210--
Income statement
9900 16,73878,32420,72726,44291,25824,26321,97434,13130,75329,41038,71651,298
630 17,14113,65114,64314,64314,64314,64314,64315,08415,08415,08414,68214,600
640/8 2,1013,0852,5582,3552,2012,0004,0042,6712,6262,4482,8793,723
9901 -2,50361,5883,5269,44474,4157,6203,32716,37613,04411,87821,15532,974
75/76B 4,7206,9059,9491,8132,0594,6131,8131,8171,8161,8871,9344,705
75 4,7206,9059,9491,8132,0594,6131,8131,8171,8161,8871,9344,705
65/66B 5,7435,8606,6107,5169,1689,6928,3449,38310,14210,7859,23811,247
65 5,7435,8606,6107,5169,1689,6928,3449,38310,14210,7859,23811,247
9903 -3,52662,6336,8663,74167,3062,541-3,2048,8104,7172,98013,85126,432
67/77 -16,7151,85036821,231231--9,5071,3409634,9397,539
9904 -3,52645,9185,0163,37346,0752,310-3,20418,3173,3772,0178,91218,893
9905 -3,52645,9185,0163,37346,0752,310-3,20418,3173,3772,0178,91218,893
Appropriation of the result
9906 94,85898,38457,48255,83998,54154,77652,46673,98659,04757,68764,58155,670
14P 98,38452,46652,46652,466--------
791/2 34,482-----------
691/2 --5,0163,37346,0752,310-18,3173,3772,0178,912-
6921 --5,0163,37346,0752,310-18,3173,3772,0178,912-
694/7 132,866-----------
694 132,866-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 12-01-2026.

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
30-06-2025 micro format 12-01-2026 2026-00006046 PDF
30-06-2024 micro format 23-12-2024 2024-00623461 PDF
30-06-2023 micro format 21-12-2023 2023-00534031 PDF
30-06-2022 micro format 30-01-2023 2023-00009674 PDF
30-06-2021 micro format 31-01-2022 2022-03400161 PDF
30-06-2020 micro format 18-01-2021 2021-01100304 PDF
30-06-2019 micro format 07-01-2020 2020-00400526 PDF
30-06-2018 micro format 17-12-2018 2018-74800072 PDF
30-06-2017 micro format 29-01-2018 2018-02900373 PDF
30-06-2016 full format 12-01-2017 2017-01200328 PDF
30-06-2015 full format 15-12-2015 2015-69100267 PDF
30-06-2014 full format 18-11-2015 2015-67000032 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014
14,63775,23818,16924,08689,05722,26317,97031,46028,12726,96235,83747,575
13,61559,56819,65818,01560,71716,95311,43933,40018,46117,10123,59333,494
53,80968,05500000003,9132,7172,095
-43,215-4,3096,234-9,28668,5802,965-7401,521963542-10,495-
18,909150,67967,90152,17145,4466,6322,731-88,479-102,384-100,939-103,178-104,469
25.6%48.5%41.3%39.4%37.6%31.6%30.6%30.6%27.4%26.4%20.3%20.2%
2.296.115.092.642.081.321.130.230.070.030.560.45
2.901.061.421.541.662.172.262.272.652.793.923.94
-3.7%19.7%2.6%1.8%25.0%1.6%-2.3%12.6%2.6%1.6%7.0%15.8%
-0.9%9.5%1.1%0.7%9.4%0.5%-0.7%3.9%0.7%0.4%1.4%3.2%
2.5512.842.753.20--------

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
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€53,809€68,055--
€17,141€13,651€14,643€14,643

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on Überbau

The operating result for 2025 is a loss of €2,503, after a profit of €61,588 in 2024. It is the lowest result since 2014.

Debt's share of the balance-sheet total rises from 51.5% to 74.4%. Equity is lower and debt is higher.

Next steps

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