WeTransformIT
Annual accounts 2025
micro format, filed on 28-01-2026, 3 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €150,000 and €220,000.
Balance sheet
balance sheet total €236,889 on 30-06-2025in euro
in euro
Position in the sector
57.4%
Higher than 48% of 21,217 companies in 2025.
1.18
Higher than 24% of 20,581 companies in 2025.
21.9%
Higher than 56% of 20,756 companies in 2025.
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 | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
236,889 | 151,895 | 109,934 | 129,399 | 92,460 | 73,661 | |
21/28 |
165,868 | 81,581 | 52,708 | 927 | 1,859 | 3,105 | |
22/27 |
165,868 | 81,581 | 52,708 | 927 | 1,859 | 3,105 | |
22 |
92,912 | 0 | 309 | 927 | 1,544 | 2,162 | |
24 |
1,205 | 1,535 | - | 0 | 314 | 943 | |
26 |
71,751 | 80,046 | 52,400 | - | - | - | |
29/58 |
71,021 | 70,314 | 57,226 | 128,473 | 90,601 | 70,556 | |
40/41 |
23,414 | 24,932 | 22,556 | 16,335 | 29,730 | 23,958 | |
40 |
23,414 | 19,126 | 22,556 | 16,335 | 29,730 | 23,958 | |
41 |
0 | 5,806 | - | - | - | - | |
54/58 |
42,256 | 40,211 | 21,830 | 111,449 | 60,871 | 46,304 | |
490/1 |
5,351 | 5,171 | 12,840 | 689 | 0 | 293 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
236,889 | 151,895 | 109,934 | 129,399 | 92,460 | 73,661 | |
10/15 |
135,986 | 129,878 | 90,977 | 105,317 | 68,703 | 35,562 | |
10/11 |
18,600 | 18,600 | 18,600 | 6,200 | 6,200 | - | |
11 |
- | - | - | - | - | 6,200 | |
1100/10 |
- | - | - | - | - | 6,200 | |
13 |
117,386 | 111,278 | 72,377 | 99,117 | 61,600 | 28,600 | |
130/1 |
- | - | 0 | 1,600 | 1,600 | 1,600 | |
1311 |
- | - | 0 | 1,600 | 1,600 | - | |
1319 |
- | - | - | - | - | 1,600 | |
133 |
117,386 | 111,278 | 72,377 | 97,517 | 60,000 | 27,000 | |
14 |
0 | 0 | 0 | 0 | 903 | 762 | |
17/49 |
100,903 | 22,017 | 18,957 | 24,082 | 23,756 | 38,099 | |
17 |
37,174 | - | - | - | - | - | |
170/4 |
37,174 | - | - | - | - | - | |
42/48 |
60,129 | 22,017 | 18,957 | 21,682 | 20,956 | 35,699 | |
42 |
13,680 | - | - | - | - | - | |
44 |
6,461 | 1,604 | 3,897 | 584 | 106 | 1,862 | |
440/4 |
6,461 | 1,604 | 3,897 | 584 | 106 | 1,862 | |
45 |
19,894 | 14,488 | 12,082 | 20,906 | 19,654 | 21,458 | |
450/3 |
19,894 | 14,488 | 12,082 | 20,906 | 19,654 | 21,458 | |
47/48 |
20,093 | 5,925 | 2,978 | 193 | 1,197 | 12,379 | |
492/3 |
3,600 | - | 0 | 2,400 | 2,800 | 2,400 | |
| Income statement | |||||||
9900 |
86,211 | 62,762 | 58,484 | 49,375 | 45,388 | 46,050 | |
630 |
12,045 | 9,484 | 1,400 | 932 | 1,247 | 1,870 | |
640/8 |
1,766 | 798 | 1,316 | 807 | 865 | 1,500 | |
9901 |
72,400 | 52,481 | 55,768 | 47,636 | 43,277 | 42,680 | |
75/76B |
99 | 2,557 | 0 | 0 | 0 | - | |
75 |
99 | 2,557 | 0 | 0 | 0 | - | |
65/66B |
2,428 | 1,141 | 344 | 222 | 64 | 10 | |
65 |
2,428 | 1,141 | 344 | 222 | 64 | 10 | |
9903 |
70,071 | 53,897 | 55,424 | 47,414 | 43,213 | 42,670 | |
67/77 |
18,185 | 14,996 | 12,163 | 10,800 | 10,072 | 13,308 | |
9904 |
51,886 | 38,900 | 43,260 | 36,614 | 33,141 | 29,362 | |
9905 |
51,886 | 38,900 | 43,260 | 36,614 | 33,141 | 29,362 | |
| Appropriation of the result | |||||||
9906 |
51,886 | 38,900 | 43,260 | 37,517 | 33,903 | 29,362 | |
14P |
- | - | 0 | 903 | - | - | |
791/2 |
45,778 | 0 | 70,000 | - | - | - | |
691/2 |
51,886 | 38,900 | 43,260 | 37,517 | 33,000 | 28,600 | |
6920 |
- | - | - | - | 0 | 1,600 | |
6921 |
51,886 | 38,900 | 43,260 | 37,517 | 33,000 | 27,000 | |
694/7 |
45,778 | 0 | 70,000 | - | - | - | |
694 |
45,778 | 0 | 70,000 | - | - | - | |
| Document | |||||||
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 28-01-2026.
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 | 28-01-2026 | 2026-00016645 | |
| 30-06-2024 | micro format | 05-12-2024 | 2024-00610535 | |
| 30-06-2023 | micro format | 30-01-2024 | 2024-00013998 | |
| 30-06-2022 | micro format | 17-11-2022 | 2022-20521481 | |
| 30-06-2021 | micro format | 20-12-2021 | 2021-80800127 | |
| 30-06-2020 | micro format | 22-12-2020 | 2020-76600230 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 84,445 | 61,964 | 57,168 | 48,568 | 44,523 | 44,550 | ||
| 63,931 | 48,384 | 44,661 | 37,546 | 34,388 | 31,232 | ||
| 96,332 | 38,356 | 53,182 | 0 | 0 | 4,975 | ||
| 2,045 | 18,381 | -89,619 | 50,578 | 14,567 | - | ||
| 10,892 | 48,297 | 38,269 | 106,791 | 69,645 | 34,857 | ||
| 57.4% | 85.5% | 82.8% | 81.4% | 74.3% | 48.3% | ||
| 1.18 | 3.19 | 3.02 | 5.93 | 4.32 | 1.98 | ||
| 0.74 | 0.17 | 0.21 | 0.23 | 0.35 | 1.07 | ||
| 38.2% | 30.0% | 47.6% | 34.8% | 48.2% | 82.6% | ||
| 21.9% | 25.6% | 39.4% | 28.3% | 35.8% | 39.9% | ||
| 34.79 | 54.29 | over 100 | over 100 | - | - |
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| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €96,332 | €38,356 | €53,182 | - |
| €12,045 | €9,484 | €1,400 | €932 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on WeTransformIT
The operating result for 2025 is 38% higher than in 2024 and the highest since 2020. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 14.5% to 42.6%. Equity and debt are higher.