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WIN UP

Active Private limited companyfounded 2020active for 6 yearsRoute de Philippeville 206, 6010 CharleroiKBO/BCE: BE 0754.929.719

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€243,993
▲ 59.7%
€69,206
▲ 26.8%
€34,073
▼ 21.5%
€125,021
▲ 37.1%
45.0%
▼ 6.3 percentage points
1.67
▼ 0.07

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 ≈ €920,000. Estimated: probably between €430,000 and €2.2m.

Balance sheet

balance sheet total €338,504 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

45.0%

Higher than 54% of 13,797 companies in 2025.

1.67

Higher than 51% of 13,178 companies in 2025.

10.1%

Higher than 69% of 13,357 companies in 2025.

WIN UP Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

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

Staff

€60,140

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 338,504251,085263,394166,906134,589
21/28 27,23737,60429,35834,25433,336
22/27 25,50935,87727,63132,52733,336
23 12,87318,13922,59823,85525,140
24 12,63717,7385,0338,6728,195
28 1,7271,7271,7271,727-
29/58 311,267213,480234,035132,653101,254
3 44,92335,25125125,25114,923
30/36 44,92335,25125125,25114,923
40/41 170,269111,082155,37740,29143,942
40 169,60299,753152,86940,03636,937
41 66711,3292,5082557,005
54/58 92,35964,63777,82266,40241,396
490/1 3,7162,510585709992
Balance sheet: equity and liabilities
10/49 338,504251,085263,394166,906134,589
10/15 152,200128,82185,44050,69811,514
10/11 5,0005,0005,0005,0005,000
11 ----5,000
1109/19 ----5,000
13 147,20074,74274,74230,000-
133 147,20074,74274,74230,000-
14 -49,0795,69815,6986,514
17/49 186,304122,263177,954116,208123,075
17 ----4,385
170/4 ----4,385
42/48 186,246122,263177,954116,208118,690
42 ---4,1724,957
44 118,02585,040124,49016,57011,472
440/4 118,02585,040124,4909,94211,472
441 ---6,627-
46 7,1707,1905,00068,78972,493
45 50,35513,64732,94913,9796,930
450/3 37,338-20,3268,4436,431
454/9 13,01713,64712,6235,535499
47/48 10,69516,38615,51512,69922,839
492/3 58----
Income statement
76A 331----
9900 243,993152,771115,589128,79838,455
62 162,37789,81440,68145,0289,962
630 10,3686,7548,0318,089797
640/8 2,0421,5192,4675,6055,110
66A -113891-4,110
9901 69,20654,57063,51970,07518,476
75/76B 1,2822,7324,25515628
75 1,2822,7324,25515628
65/66B 6,8235,2244,4022,5372,475
65 6,7825,2244,4022,5372,475
66B 41----
9903 63,66452,07863,37367,69416,029
67/77 29,5918,69718,63118,5103,000
9904 34,07343,38144,74249,18413,029
9905 34,07343,38144,74249,18413,029
Appropriation of the result
9906 83,15349,07960,44055,69813,029
14P 49,0795,69815,6986,514-
791/2 10,695----
691/2 83,153-44,74230,000-
6920 ---30,000-
6921 83,153-44,742--
694/7 10,695-10,00010,0006,514
694 10,695-10,00010,0006,514
Social balance sheet
9087 2.7--1.40.3
Hours worked1013 4,605--2,500615
Document PDFPDFPDFPDFPDF

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 accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

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Filings

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

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00485686.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00485686 PDF
31-12-2024 micro format 29-08-2025 2025-00478100 PDF
31-12-2023 micro format 30-08-2024 2024-00454852 PDF
31-12-2022 micro format 29-08-2023 2023-00373023 PDF
31-12-2021 micro format 21-06-2022 2022-20143320 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
79,57361,32571,55178,16419,273
44,44150,13652,77357,27313,826
015,0003,1369,00734,133
27,722-13,18511,42125,005-
125,02191,21756,08216,445-17,437
45.0%51.3%32.4%30.4%8.6%
1.671.751.321.140.85
1.431.461.310.920.73
1.220.952.082.2910.69
22.4%33.7%52.4%97.0%113.2%
10.1%17.3%17.0%29.5%9.7%
11.7311.7416.2530.817.79

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

Item31-12-202531-12-202231-12-2021
Employees at the balance-sheet date311
full-time311
in full-time equivalents311
2.71.40.3
On a permanent contract311
Joined112
Left111

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€15,000€3,136€7,280€34,133
Financial fixed assets---€1,727-
€10,368€6,754€8,031€8,089€797

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

Insights on WIN UP

The operating result for 2025 is 27% higher than in 2024 and the highest since 2022. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 48.7% to 55.0%. Equity and debt are higher.

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