Unit
Annual accounts 2025
abbreviated format, filed on 10-12-2025, 52 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.7m. Estimated: probably between €1.8m and €4.4m.
Money flows
no detail for 2025Balance sheet
balance sheet total €2.5m on 30-06-2025in €m
in euro
Position in the sector
52.6%
Higher than 62% of 359 companies in 2025.
1.88
Higher than 62% of 353 companies in 2025.
2.0%
Higher than 44% of 356 companies in 2025.
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: top quarter
Staff
€63,756
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2025, 5 people joined and 3 left. Training hours in 2025: 35.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
2.5m | 2.9m | 3.2m | 2.3m | 2.0m | 2.1m | 2.2m | 2.3m | 2.4m | 2.5m | 2.6m | 2.9m | 2.7m | 2.8m | 3.4m | 3.5m | 2.8m | 3.1m | 2.8m | |
21/28 |
788,818 | 1.2m | 1.4m | 847,414 | 826,248 | 930,962 | 986,148 | 1.2m | 1.3m | 1.6m | 1.6m | 1.8m | 1.6m | 1.8m | 2.2m | 2.5m | 1.9m | 2.3m | 2.1m | |
22/27 |
788,818 | 1.2m | 1.4m | 847,414 | 826,248 | 930,962 | 986,148 | 1.2m | 1.3m | 1.6m | 1.6m | 1.8m | 1.6m | 1.8m | 2.2m | 2.5m | 1.9m | 2.3m | 2.1m | |
22 |
- | 346,115 | 354,214 | 362,314 | 285,598 | 285,743 | 290,330 | 356,333 | 469,254 | 582,174 | 695,095 | 808,870 | 924,202 | 1.0m | 1.2m | 1.3m | 1.4m | 1.5m | 1.7m | |
23 |
360,223 | 373,517 | 390,525 | 395,331 | 414,022 | 535,738 | 586,829 | 681,122 | 781,043 | 973,709 | 867,531 | 929,559 | 681,146 | 784,110 | 976,422 | 1.1m | 364,539 | 585,993 | 276,278 | |
24 |
101,730 | 95,034 | 96,169 | 89,769 | 126,629 | 109,482 | 108,988 | 132,112 | 63,564 | 50,441 | 29,160 | 31,037 | 18,778 | 23,254 | 51,709 | 106,868 | 147,706 | 176,536 | 155,191 | |
25 |
326,865 | 420,255 | 513,645 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | 4,746 | 4,561 | 21,728 | 57,201 | - | - | - | - | - | - | - | |
29/58 |
1.7m | 1.7m | 1.9m | 1.4m | 1.2m | 1.2m | 1.2m | 1.1m | 1.1m | 935,407 | 943,701 | 1.0m | 1.0m | 981,339 | 1.2m | 1.0m | 864,969 | 789,201 | 689,708 | |
3 |
665,675 | 625,904 | 563,678 | 512,410 | 452,643 | 379,119 | 414,541 | 358,440 | 287,544 | 314,834 | 331,975 | 321,182 | 263,823 | 337,332 | 348,832 | 212,730 | 183,843 | 125,888 | 129,192 | |
30/36 |
665,675 | 625,904 | 563,678 | 512,410 | 452,643 | 379,119 | 414,541 | 358,440 | 287,544 | 314,834 | 331,975 | 321,182 | 263,823 | 337,332 | 348,832 | 212,730 | 183,843 | 125,888 | 129,192 | |
40/41 |
795,128 | 724,347 | 866,743 | 743,474 | 597,438 | 688,778 | 737,590 | 596,265 | 595,278 | 440,306 | 420,828 | 535,455 | 487,434 | 516,955 | 665,802 | 669,118 | 481,569 | 553,510 | 472,770 | |
40 |
735,719 | 723,954 | 866,743 | 730,730 | 597,438 | 688,778 | 737,237 | 596,265 | 595,278 | 440,306 | 420,828 | 444,954 | 487,434 | 516,955 | 606,231 | 610,062 | 422,513 | 492,705 | 411,513 | |
41 |
59,409 | 393 | - | 12,745 | - | - | 352 | - | - | - | - | 90,501 | - | - | 59,570 | 59,056 | 59,056 | 60,805 | 61,257 | |
54/58 |
179,284 | 319,042 | 440,632 | 135,742 | 100,265 | 90,703 | 35,420 | 156,928 | 164,289 | 164,169 | 161,917 | 155,992 | 260,654 | 101,939 | 132,324 | 121,563 | 197,855 | 106,244 | 59,546 | |
490/1 |
23,324 | 25,227 | 24,162 | 12,205 | 18,060 | 13,180 | 15,055 | 25,936 | 14,830 | 16,098 | 28,981 | 29,385 | 29,635 | 25,113 | 12,006 | 17,719 | 1,702 | 3,559 | 28,200 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
2.5m | 2.9m | 3.2m | 2.3m | 2.0m | 2.1m | 2.2m | 2.3m | 2.4m | 2.5m | 2.6m | 2.9m | 2.7m | 2.8m | 3.4m | 3.5m | 2.8m | 3.1m | 2.8m | |
10/15 |
1.3m | 1.7m | 1.5m | 1.2m | 1.1m | 1.0m | 948,771 | 938,832 | 907,008 | 886,621 | 902,610 | 855,129 | 766,352 | 663,212 | 742,808 | 906,294 | 909,043 | 878,254 | 856,832 | |
10/11 |
61,500 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | |
100 |
- | - | - | - | - | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | 61,973 | |
13 |
1.2m | 1.7m | 1.4m | 1.2m | 1.1m | 961,067 | 886,797 | 876,858 | 845,035 | 824,648 | 840,637 | 793,156 | 704,379 | 601,239 | 680,834 | 844,320 | 847,070 | 816,280 | 789,153 | |
130/1 |
4,489 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | |
1311 |
4,489 | 6,197 | 6,197 | 6,197 | 6,197 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
26,190 | 33,244 | 31,775 | 32,588 | 32,589 | 30,821 | 29,290 | 32,928 | 40,977 | 49,026 | 57,075 | 65,124 | 73,173 | 81,222 | 89,271 | 96,158 | 103,810 | 112,313 | 121,760 | |
133 |
1.2m | 1.6m | 1.4m | 1.1m | 1.0m | 924,048 | 851,310 | 837,732 | 797,860 | 769,424 | 777,364 | 721,834 | 625,008 | 513,819 | 585,366 | 741,965 | 737,062 | 697,770 | 661,196 | |
14 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,706 | |
16 |
- | - | - | - | - | - | - | 2,905 | 7,052 | 11,198 | 15,344 | 19,491 | 23,637 | 27,784 | 31,930 | 35,478 | 39,420 | 43,800 | 48,667 | |
168 |
- | - | - | - | - | - | - | 2,905 | 7,052 | 11,198 | 15,344 | 19,491 | 23,637 | 27,784 | 31,930 | 35,478 | 39,420 | 43,800 | 48,667 | |
17/49 |
1.2m | 1.2m | 1.8m | 1.0m | 846,251 | 1.1m | 1.2m | 1.4m | 1.5m | 1.6m | 1.6m | 2.0m | 1.9m | 2.1m | 2.6m | 2.6m | 1.8m | 2.2m | 1.9m | |
17 |
277,877 | 404,610 | 456,867 | 60,937 | 26,510 | 119,750 | 299,240 | 475,530 | 686,836 | 880,460 | 832,057 | 1.1m | 1.0m | 1.3m | 1.6m | 1.8m | 1.3m | 1.5m | 1.3m | |
170/4 |
277,877 | 404,610 | 456,867 | 60,937 | 26,510 | 119,750 | 299,240 | 475,530 | 686,836 | 880,460 | 832,057 | 1.1m | 1.0m | 1.3m | 1.6m | 1.8m | 1.3m | 1.5m | 1.3m | |
42/48 |
883,298 | 811,665 | 1.3m | 949,267 | 819,307 | 952,974 | 931,369 | 887,370 | 766,312 | 758,996 | 807,204 | 889,692 | 839,290 | 822,473 | 983,628 | 780,483 | 555,143 | 696,080 | 595,554 | |
42 |
184,018 | 181,363 | 299,112 | 230,660 | 282,019 | 429,634 | 434,223 | 469,434 | 415,316 | 246,597 | 303,880 | 336,779 | 278,662 | 325,814 | 330,355 | 320,868 | 182,630 | 206,211 | 141,240 | |
43 |
- | - | - | - | - | - | - | - | - | 64,667 | 28,752 | 15,074 | 50,946 | 31,349 | 33,219 | 27,500 | 38,571 | 53,234 | 87,628 | |
430/8 |
- | - | - | - | - | - | - | - | - | 64,667 | 15,067 | 15,074 | 34,512 | 31,349 | 33,219 | 27,500 | 38,571 | 53,234 | 87,628 | |
439 |
- | - | - | - | - | - | - | - | - | - | 13,685 | - | 16,434 | - | - | - | - | - | - | |
44 |
405,541 | 519,403 | 808,166 | 578,308 | 421,993 | 364,551 | 368,137 | 255,901 | 181,021 | 321,190 | 400,336 | 473,373 | 395,935 | 344,555 | 309,393 | 304,652 | 241,893 | 368,427 | 313,436 | |
440/4 |
405,541 | 519,403 | 808,166 | 578,308 | 421,993 | 364,551 | 368,137 | 255,901 | 181,021 | 321,190 | 400,336 | 473,373 | 395,935 | 344,555 | 309,393 | 304,652 | 241,893 | 368,427 | 313,436 | |
45 |
124,537 | 110,899 | 171,867 | 122,597 | 98,308 | 112,587 | 84,669 | 119,483 | 129,975 | 71,543 | 74,237 | 64,466 | 100,794 | 108,299 | 160,711 | 127,463 | 92,049 | 68,208 | 53,251 | |
450/3 |
47,320 | 39,244 | 67,969 | 45,483 | 40,526 | 58,981 | 38,133 | 56,613 | 65,109 | 14,662 | 14,781 | 26,117 | 38,992 | 38,770 | 81,665 | 42,723 | 60,171 | 39,598 | 26,121 | |
454/9 |
77,217 | 71,655 | 103,898 | 77,114 | 57,782 | 53,606 | 46,536 | 62,870 | 64,866 | 56,881 | 59,456 | 38,350 | 61,802 | 69,529 | 79,046 | 84,741 | 31,877 | 28,610 | 27,130 | |
47/48 |
169,202 | - | 18,444 | 17,701 | 16,987 | 46,202 | 44,340 | 42,553 | 40,000 | 55,000 | - | - | 12,953 | 12,456 | 149,950 | - | - | - | - | |
492/3 |
479 | 480 | 434 | 10,575 | 434 | 6,977 | 9,373 | 2,500 | 13,340 | 9,016 | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2.5m | - | - | - | - | - | |
76A |
12,750 | - | 18,778 | - | - | - | 10,813 | - | - | 5,236 | - | 250 | - | 24,003 | - | - | - | 3,654 | 13,185 | |
9900 |
1.6m | 1.7m | 1.8m | 1.4m | 1.3m | 1.2m | 1.2m | 1.2m | 1.1m | 973,294 | 1.1m | 1.2m | 1.1m | 1.1m | 1.2m | 1.3m | 1.4m | 1.3m | 1.2m | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1.4m | - | - | - | - | - | |
62 |
1.2m | 1.1m | 1.1m | 1.0m | 832,470 | 761,993 | 683,175 | 638,664 | 619,337 | 582,092 | 639,624 | 623,222 | 681,999 | 711,664 | 749,250 | 852,357 | 842,739 | 718,810 | 695,177 | |
630 |
256,325 | 260,102 | 219,873 | 206,688 | 253,095 | 280,181 | 405,617 | 409,346 | 361,679 | 360,036 | 340,549 | 337,755 | 249,673 | 364,711 | 419,205 | 396,096 | 415,356 | 433,513 | 359,193 | |
631/4 |
- | 3,201 | - | 20,730 | - | - | - | - | -1,318 | -2,293 | 3,612 | - | - | - | - | - | - | - | - | |
640/8 |
53,378 | 37,851 | 50,307 | 32,970 | 44,082 | 34,167 | 36,327 | 32,621 | 35,381 | 35,407 | 37,166 | 28,850 | 39,192 | 37,022 | 21,304 | 31,228 | 12,079 | 20,954 | 20,422 | |
66A |
- | - | - | - | - | - | - | 3,917 | - | - | 0 | - | - | - | - | - | 225 | - | 3,322 | |
9901 |
90,115 | 328,611 | 355,586 | 127,739 | 188,443 | 137,743 | 49,561 | 93,075 | 46,074 | -1,947 | 91,993 | 162,545 | 167,534 | -36,173 | 48,178 | 58,091 | 139,319 | 103,515 | 78,449 | |
75/76B |
4,277 | 3,450 | 10,734 | 5,869 | 2,718 | 1,013 | 4,895 | 2,906 | 16,129 | 1,380 | 2,206 | 4,659 | 488 | 3,147 | 183 | 1,022 | 1,637 | 1,266 | 7,627 | |
75 |
4,277 | 3,450 | 10,734 | 5,869 | 2,718 | 1,013 | 4,895 | 2,906 | 16,129 | 1,380 | 2,206 | 4,659 | 488 | 3,147 | 183 | 1,022 | 1,637 | 1,266 | 7,627 | |
65/66B |
13,699 | 21,520 | 17,858 | 19,288 | 20,550 | 15,881 | 18,767 | 22,780 | 23,157 | 22,963 | 29,181 | 36,707 | 47,119 | 68,153 | 65,413 | 64,288 | 84,234 | 91,634 | 81,892 | |
65 |
13,699 | 21,520 | 17,858 | 19,288 | 20,550 | 15,881 | 18,767 | 22,780 | 23,157 | 22,963 | 29,181 | 36,707 | 47,119 | 68,153 | 65,413 | 64,288 | 84,234 | 91,634 | 81,892 | |
9903 |
80,693 | 310,541 | 348,463 | 114,319 | 170,610 | 122,874 | 35,688 | 73,201 | 39,046 | -18,294 | 65,018 | 130,747 | 120,903 | -77,175 | -17,052 | -5,175 | 56,498 | 16,801 | 14,048 | |
67/77 |
30,591 | 92,734 | 84,052 | 32,255 | 45,248 | 48,605 | 28,654 | 45,524 | 22,806 | 1,841 | 21,683 | 46,117 | 21,909 | 6,567 | -18 | 1,516 | 5,088 | 246 | - | |
9904 |
50,102 | 217,808 | 264,411 | 82,063 | 125,362 | 74,270 | 9,939 | 31,824 | 20,387 | -15,989 | 47,481 | 88,777 | 103,140 | -79,596 | -13,486 | -2,750 | 55,790 | 21,422 | 19,455 | |
789 |
- | - | 813 | 1 | - | - | 5,639 | 8,049 | 8,049 | 8,049 | 8,049 | 8,049 | 8,049 | 8,049 | 6,887 | 7,652 | 8,502 | 9,447 | 10,497 | |
689 |
2,112 | 1,468 | - | - | 1,768 | 1,531 | 2,001 | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
47,990 | 216,339 | 265,223 | 82,065 | 123,595 | 72,738 | 13,577 | 39,873 | 28,436 | -7,940 | 55,530 | 96,826 | 111,189 | -71,547 | -6,599 | 4,902 | 64,292 | 30,869 | 29,952 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
47,990 | 216,339 | 265,223 | 82,065 | 123,595 | 72,738 | 13,577 | 39,873 | 28,436 | -7,940 | 55,530 | 96,826 | 111,189 | -71,547 | -6,599 | 4,902 | 64,292 | 36,575 | 75,706 | |
791/2 |
- | - | - | - | - | - | - | - | - | 7,940 | - | - | - | 71,547 | 156,599 | - | - | - | - | |
691/2 |
47,990 | 216,339 | 265,223 | 82,065 | 123,595 | 72,738 | 13,577 | 39,873 | 28,436 | - | 55,530 | 96,826 | 111,189 | - | - | 4,902 | 39,292 | 36,575 | 70,000 | |
6921 |
47,990 | 216,339 | 265,223 | 82,065 | 123,595 | 72,738 | 13,577 | 39,873 | 28,436 | - | 55,530 | 96,826 | 111,189 | - | - | 4,902 | 39,292 | 36,575 | 70,000 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 150,000 | - | 25,000 | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 150,000 | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25,000 | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
18.1 | 17.5 | 18.4 | 17.3 | 15.1 | 14.8 | 13.5 | 12.2 | 12.6 | 12.1 | 13 | 13.3 | 13.8 | 15.7 | 17.3 | 18.3 | 17.2 | 16 | 15 | |
Hours worked1013 |
28,951 | 27,975 | 30,475 | 28,855 | 25,274 | 24,825 | 22,610 | 20,750 | 20,833 | 19,512 | 22,228 | 21,474 | 23,025 | 23,235 | 23,644 | 27,934 | 28,086 | 26,357 | 25,447 | |
| Document | ||||||||||||||||||||
The accounts for 29 older financial years (1977-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 11 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 10-12-2025.
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 | abbreviated format | 10-12-2025 | 2025-00579067 | |
| 30-06-2024 | abbreviated format | 13-01-2025 | 2025-00003938 | |
| 30-06-2023 | abbreviated format | 22-12-2023 | 2023-00535029 | |
| 30-06-2022 | abbreviated format | 30-01-2023 | 2023-00010251 | |
| 30-06-2021 | abbreviated format | 28-01-2022 | 2022-03100184 | |
| 30-06-2020 | abbreviated format | 25-02-2021 | 2021-06300069 | |
| 30-06-2019 | abbreviated format | 30-01-2020 | 2020-03300558 | |
| 30-06-2018 | abbreviated format | 30-01-2019 | 2019-03700079 | |
| 30-06-2017 | abbreviated format | 26-12-2017 | 2017-73200560 | |
| 30-06-2016 | abbreviated format | 30-12-2016 | 2016-72100404 | |
| 30-06-2015 | abbreviated format | 30-11-2015 | 2015-68200038 | |
| 30-06-2014 | abbreviated format | 19-12-2014 | 2014-70600089 | |
| 30-06-2013 | abbreviated format | 19-12-2013 | 2013-69100487 | |
| 30-06-2012 | abbreviated format | 29-01-2013 | 2013-02400252 | |
| 30-06-2011 | abbreviated format | 15-12-2011 | 2011-63800085 | |
| 30-06-2010 | abbreviated format | 30-11-2010 | 2010-61800451 | |
| 30-06-2009 | abbreviated format | 23-11-2009 | 2009-85800217 | |
| 30-06-2008 | abbreviated format | 04-12-2008 | 2008-84000274 | |
| 30-06-2007 | abbreviated format | 10-12-2007 | 2007-82700031 | |
| 30-06-2006 | abbreviated format | 11-12-2006 | 2006-90401604 | |
| 30-06-2005 | abbreviated format | 06-12-2005 | 2005-88503710 | |
| 30-06-2004 | abbreviated format | 23-12-2004 | 2004-87404042 | |
| 30-06-2003 | abbreviated format | 22-12-2003 | 2003-84800558 | |
| 30-06-2002 | abbreviated format | 20-12-2002 | 2002-78002198 | |
| 30-06-2001 | abbreviated format | 21-12-2001 | 2001-77504847 | |
| 30-06-2000 | abbreviated format | 18-12-2000 | 2000-76400345 | |
| 30-06-1999 | abbreviated format | 09-12-1999 | 1999-62502098 | |
| 30-06-1998 | abbreviated format | 23-12-1998 | 1998-63001603 | |
| 30-06-1997 | abbreviated format | 19-12-1997 | 1997-57501309 | |
| 31-12-1995 | abbreviated format | 03-04-1996 | 1996-05204558 | |
| 31-12-1994 | abbreviated format | 28-06-1995 | 1995-30801497 | |
| 31-12-1993 | abbreviated format | 10-06-1994 | 1994-14000688 | |
| 31-12-1992 | abbreviated format | 23-07-1993 | 1993-28500001 | |
| 31-12-1991 | abbreviated format | 08-07-1992 | 1992-20202419 | |
| 31-12-1990 | abbreviated format | 05-09-1991 | 1991-24400158 | |
| 31-12-1989 | abbreviated format | 20-07-1990 | 1990-18601399 | |
| 31-12-1988 | abbreviated format | 03-07-1989 | 1989-14200165 | |
| 31-12-1987 | abbreviated format | 27-06-1988 | 1988-10700514 | |
| 31-12-1986 | abbreviated format | 25-06-1987 | 1987-12001849 | |
| 31-12-1985 | abbreviated format | 28-07-1986 | 1986-31700327 | |
| 31-12-1984 | full format | 08-07-1985 | 1985-21100002 | |
| 31-12-1983 | unclassified schema | 02-08-1984 | 1984-11600414 | |
| 31-12-1982 | unclassified schema | 02-09-1983 | 1983-11802107 | |
| 31-12-1981 | unclassified schema | 19-11-1982 | 1982-13202075 | |
| 31-12-1980 | unclassified schema | 23-10-1981 | 1981-12100940 | |
| 31-12-1979 | unclassified schema | 11-08-1980 | 1980-10202332 | |
| 31-12-1978 | unclassified schema | 10-08-1979 | 1979-10101074 | |
| 31-12-1977 | unclassified schema | 03-08-1978 | 1978-06100478 |
Subsidies and aid
Flemish government 2022 to 2025, 6 entries, €13,306 awarded, €13,306 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 1 | €348 | €348 |
| 2024 | 1 | €510 | €510 |
| 2023 | 2 | €285 | €10,798 |
| 2022 | 2 | €12,163 | €1,650 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 346,441 | 588,713 | 575,460 | 334,427 | 441,537 | 417,925 | 455,177 | 502,421 | 407,753 | 358,089 | 432,542 | 500,300 | 417,207 | 328,538 | 467,383 | 454,187 | 554,675 | 537,028 | 437,642 | ||
| 306,428 | 477,909 | 484,284 | 288,752 | 378,457 | 354,451 | 415,556 | 441,170 | 382,066 | 344,047 | 388,030 | 426,532 | 352,813 | 285,115 | 405,719 | 393,347 | 471,146 | 454,935 | 378,648 | ||
| 163,232 | 140,469 | 730,234 | 227,854 | 148,381 | 224,996 | 222,197 | 281,491 | 69,216 | 380,088 | 162,870 | 540,296 | 26,615 | 34,961 | 86,856 | 1.0m | 39,500 | 620,672 | 234,216 | ||
| -139,757 | -121,590 | 304,890 | 35,477 | 9,562 | 55,283 | -121,508 | -7,361 | 120 | 2,252 | 5,925 | -104,661 | 158,715 | -30,385 | 10,761 | -76,293 | 91,612 | 46,698 | - | ||
| 780,114 | 882,855 | 597,625 | 454,564 | 349,098 | 218,805 | 271,236 | 250,199 | 295,629 | 176,411 | 136,497 | 152,322 | 202,256 | 158,866 | 175,336 | 240,646 | 309,826 | 93,121 | 94,154 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | -1.4% | - | - | - | - | - | ||
| 52.6% | 58.5% | 46.0% | 54.7% | 57.6% | 48.7% | 43.3% | 40.7% | 38.1% | 34.8% | 35.3% | 29.8% | 28.7% | 23.4% | 22.2% | 25.6% | 32.7% | 28.5% | 30.6% | ||
| 1.88 | 2.09 | 1.46 | 1.48 | 1.43 | 1.23 | 1.29 | 1.28 | 1.39 | 1.23 | 1.17 | 1.17 | 1.24 | 1.19 | 1.18 | 1.31 | 1.56 | 1.13 | 1.16 | ||
| 1.13 | 1.32 | 1.03 | 0.94 | 0.87 | 0.83 | 0.85 | 0.88 | 1.01 | 0.82 | 0.76 | 0.81 | 0.93 | 0.78 | 0.82 | 1.04 | 1.23 | 0.95 | 0.94 | ||
| 0.90 | 0.71 | 1.17 | 0.83 | 0.74 | 1.06 | 1.31 | 1.45 | 1.62 | 1.86 | 1.82 | 2.33 | 2.45 | 3.22 | 3.47 | 2.87 | 2.01 | 2.46 | 2.21 | ||
| 3.9% | 12.7% | 17.7% | 6.7% | 10.9% | 7.3% | 1.0% | 3.4% | 2.2% | -1.8% | 5.3% | 10.4% | 13.5% | -12.0% | -1.8% | -0.3% | 6.1% | 2.4% | 2.3% | ||
| 2.0% | 7.4% | 8.1% | 3.6% | 6.3% | 3.5% | 0.5% | 1.4% | 0.9% | -0.6% | 1.9% | 3.1% | 3.9% | -2.8% | -0.4% | -0.1% | 2.0% | 0.7% | 0.7% | ||
| 25.29 | 27.36 | 32.22 | 17.34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 75 days | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 88 days | - | - | - | - | - |
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 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 21 | 19 | 19 | 20 |
| full-time | 15 | 14 | 14 | 17 |
| part-time | 6 | 5 | 5 | 3 |
| in full-time equivalents | 19 | 17.1 | 17.1 | 19.2 |
| 18.1 | 17.5 | 18.4 | 17.3 | |
| On a permanent contract | 21 | 19 | 19 | 20 |
| Joined | 5 | 2 | 3 | 9 |
| Left | 3 | 2 | 4 | 4 |
| Training hours | 35 | 278 | 31 | - |
Source: social balance sheet in the 2022 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Debts secured on the company's own assets | - | €585,974 | €755,980 | €291,597 |
| Mortgages, amount registered | - | €250,000 | €250,000 | €250,000 |
| Carrying value of the mortgaged assets | - | €346,115 | €354,214 | €362,314 |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €163,232 | €140,469 | €730,234 | €227,854 |
| €256,325 | €260,102 | €219,873 | €206,688 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on Unit
The operating result for 2025 is 73% lower than in 2024 and the lowest since 2019. It is the second fall in a row.
Debt's share of the balance-sheet total rises from 41.5% to 47.4%. Equity and debt are lower.
- 2025 Net result -77% on 2024. Partial demerger to VAMI PREPRESS, effective 18-03-2025.