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WARMAR

Active Private limited companyfounded 2015active for 11 yearsBrazilianenstraat 45, 2040 AntwerpKBO/BCE: BE 0636.875.076
WARMAR
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-09-2026, 61 days late
€51,065
▲ 85.6%
€28,729
▲ 111%
€19,429
▲ 124%
€27,555
▼ 33.3%
57.2%
▼ 17.5 percentage points
2.16
▼ 8.36

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 ≈ €150,000. Estimated: probably between €100,000 and €270,000.

Balance sheet

balance sheet total €122,043 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

57.2%

Higher than 64% of 1,263 companies in 2025.

2.16

Higher than 61% of 1,222 companies in 2025.

15.9%

Higher than 65% of 1,227 companies in 2025.

WARMAR Middle half of the sector 80% of the sector Micro accounts in civil engineering (NACE 42)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182016
Balance sheet: assets
20/58 122,04384,44593,444101,92277,82661,74569,25782,82044,958
21/28 70,66238,80542,53654,26118,23820,22225,42335,65629,338
22/27 69,46237,60541,33653,06117,03819,02224,22334,45628,138
23 8,42815,20819,85725,6084,3553,7248,45612,78219,828
24 61,03422,39721,47927,45312,68315,29815,76721,6758,310
28 1,2001,2001,2001,2001,2001,2001,2001,2001,200
29/58 51,38145,64150,90947,66159,58841,52343,83447,16415,619
3 53183147331831861725345
30/36 53183147331831861725345
40/41 18,51914,51928,5335,8929,73820,91314,78218,3793,251
40 10,71265918,527263459,1986,44613,8363,251
41 7,80713,86010,0065,8669,39311,7158,3364,543-
54/58 28,89827,00018,94538,07247,40418,77827,71028,56012,071
490/1 3,9123,9383,2843,3662,3631,6451,169172253
Balance sheet: equity and liabilities
10/49 122,04384,44593,444101,92277,82661,74569,25782,82044,958
10/15 69,78863,07156,13158,61049,75836,03039,21933,20413,126
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,200
10 ---6,2006,200----
100 ---18,60018,60018,60018,60018,60018,600
101 ---12,40012,40012,40012,40012,40012,400
13 63,58856,87149,93152,41043,55833,01933,01927,0046,926
130/1 ---2,0462,0462,046---
130 ---2,0462,0462,0462,0462,0462,046
133 63,58856,87149,93150,36441,51230,97330,97324,9584,880
14 ------3,189---
17/49 52,25521,37537,31343,31228,06825,71430,03849,61631,831
17 28,42917,03310,03318,0618696,05011,16918,00510,020
170/4 28,42917,03310,03318,0618696,05011,16918,00510,020
42/48 23,8264,34227,28025,25127,19819,66418,86831,61221,811
42 12,4059288,02812,7105,1819,11910,83513,1793,950
44 6,0501,6966,3452,48414,2305,7856,69410,6396,348
440/4 6,0501,6966,3452,48414,2305,7856,69410,6396,348
46 ---1,096-3,252---
45 3,250-4,3807,3616,188169-6,5146,487
450/3 3,250-4,3807,3616,188169-6,5145,287
454/9 --------1,200
47/48 2,1211,7188,5261,6001,6001,3391,3391,2805,027
Income statement
9900 51,06527,51025,49032,24031,82412,40222,22427,75921,431
630 21,31312,84813,00913,8089,04013,69012,60713,4189,290
640/8 1,0241,0221,8051,8117081,029421474868
9901 28,72913,64010,67616,62122,076-2,3169,19613,86711,274
75/76B 41181350150206126
75 41181350150206126
65/66B 2,0538771,2441,3271,2778364581,0211,200
65 2,0538771,2441,3271,2778364587421,200
66B -------279-
9903 26,68012,7649,45115,42920,799-3,1378,73913,05110,199
67/77 7,2504,1063,4034,9775,471522,7232,7403,273
9904 19,4298,6576,04710,45215,328-3,1896,01510,3126,926
9905 19,4298,6576,04710,45215,328-3,1896,01510,3126,926
Appropriation of the result
9906 19,4298,6576,04710,45212,139-3,1896,01510,3126,926
14P -----3,189----
791/2 11,046-6,926------
691/2 17,7636,9394,4478,85210,539-6,0159,0326,926
6920 --------2,046
6921 17,7636,9394,4478,85210,539-6,0159,0324,880
694/7 12,7121,7188,5261,6001,600--1,280-
694 12,7121,7188,5261,6001,600--1,280-
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The notes to these accounts have 9 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 30-09-2026.

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Filings

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

2025 annual accounts filed 61 days after the deadline. Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00533425.

Financial year Type Filed Reference Document
31-12-2025 micro format 30-09-2026 2026-00533425 PDF
31-12-2024 micro format 31-08-2025 2025-00457325 PDF
31-12-2023 micro format 31-08-2024 2024-00435410 PDF
31-12-2022 micro format 01-09-2023 2023-00420944 PDF
31-12-2021 micro format 31-08-2022 2022-20416474 PDF
31-12-2020 micro format 30-09-2021 2021-70100478 PDF
31-12-2019 micro format 31-12-2020 2020-77900243 PDF
31-12-2018 micro format 31-10-2019 2019-73200506 PDF
31-12-2016 abbreviated format 30-07-2017 2017-39300248 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182016
50,04126,48823,68530,42931,11611,37421,80327,28520,564
40,74221,50619,05624,26024,36810,50118,62223,73016,216
53,1709,1171,28349,8317,0568,4892,37429,13238,628
1,8988,055-19,127-9,33228,626-8,933-849--
27,55541,29923,62922,41032,39021,85824,96515,552-6,192
57.2%74.7%60.1%57.5%63.9%58.4%56.6%40.1%29.2%
2.1610.511.871.892.192.112.321.490.72
2.1510.471.861.872.192.102.311.490.71
0.750.340.660.740.560.710.771.492.42
27.8%13.7%10.8%17.8%30.8%-8.9%15.3%31.1%52.8%
15.9%10.3%6.5%10.3%19.7%-5.2%8.7%12.5%15.4%
24.3730.2019.0422.9424.38----

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€53,170€9,117€1,283€49,831€7,056
€21,313€12,848€13,009€13,808€9,040

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

Insights on WARMAR

The operating result for 2025 is 111% higher than in 2024 and the highest since 2016. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 25.3% to 42.8%. Equity and debt are higher.

Next steps

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