WORKING TOOL

Active Private limited companyfounded 2003active for 23 yearsOude Vierschaarstraat 45, 9831 Sint-Martens-LatemKBO/BCE: BE 0860.065.346

WORKING TOOL

Financial year 2025

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Annual accounts 2025

micro format, filed on 02-07-2026, 29 days before the deadline

€20,137

▼ 20.4%

€10,198

▲ 1.3%

€18,986

▼ 20.4%

€14,067

▼ 26.3%

90.4%

▼ 3.1 percentage points

10.55

▼ 5.47

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 ≈ €120,000. Estimated: probably between €61,000 and €230,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €304,636 on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

90.4%

Higher than 90% of 9,695 companies in 2025.

10.55

Higher than 91% of 9,313 companies in 2025.

1.7%

Higher than 29% of 9,437 companies in 2025.

WORKING TOOL Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	304,636	289,797	284,893	270,746	249,510	185,968	112,292	124,689	149,295	150,381	149,818	106,766	103,879	92,571	78,967	73,364	60,283	41,164	24,582	10,884
`21/28`	14,892	22,623	39,602	41,527	25,076	28,255	3,561	2,421	6,144	1,695	2,534	6,939	26,886	20,308	3,685	7,183	11,559	-	-	-
`22/27`	13,962	21,693	38,672	40,597	24,146	27,325	2,631	1,491	5,834	1,695	2,534	6,939	26,886	20,308	3,685	7,183	11,559	-	-	-
`23`	3,915	4,137	1,656	2,399	2,468	498	-	673	2,681	677	1,313	1,472	2,201	2,103	2,478	480	-	-	-	-
`24`	6,457	13,385	32,263	32,864	21,677	26,827	2,631	819	3,153	1,019	1,221	5,468	24,685	18,205	1,207	6,703	11,559	-	-	-
`26`	3,591	4,172	4,753	5,334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	930	930	930	930	930	930	930	930	310	-	-	-	-	-	-	-	-	-	-	-
`29/58`	289,744	267,173	245,291	229,218	224,434	157,713	108,731	122,268	143,151	148,686	147,285	99,827	76,992	72,263	75,282	66,181	48,724	41,164	24,582	10,884
`3`	1,670	3,656	3,323	4,880	17,665	13,779	1,222	1,651	17,525	10,590	2,802	8,881	13,700	4,504	919	13,735	1,952	-	-	-
`30/36`	1,670	3,656	3,323	4,880	4,673	3,116	1,222	1,651	17,525	10,590	2,802	8,881	13,700	4,504	919	3,404	-	-	-	-
`37`	-	-	-	-	12,992	10,663	-	-	-	-	-	-	-	-	-	10,331	1,952	-	-	-
`40/41`	13,243	30,986	39,030	47,514	44,463	35,929	48,468	42,631	62,244	8,168	9,026	5,943	1,506	11,181	32,963	19,815	18,090	22,190	24,460	426
`40`	6,797	15,698	16,023	12,455	19,286	10,752	10,940	1,692	12,119	8,167	9,025	4,782	317	11,181	32,963	19,815	18,090	20,340	24,460	426
`41`	6,446	15,288	23,006	35,059	25,177	25,177	37,528	40,939	50,125	1	1	1,161	1,189	-	-	-	-	1,850	-	-
`50/53`	63,245	52,816	27,704	12,638	7,638	7,638	7,638	15,277	22,915	22,915	22,915	55,415	52,915	43,368	26,000	25,473	15,640	15,000	-	-
`54/58`	207,395	171,041	166,407	156,545	144,915	92,328	44,717	54,433	32,508	104,741	110,093	29,588	8,872	13,210	15,400	7,158	13,042	3,974	122	10,165
`490/1`	4,192	8,674	8,827	7,641	9,753	8,039	6,686	8,276	7,958	2,271	2,448	-	-	-	-	-	-	-	-	293
Balance sheet: equity and liabilities
`10/49`	304,636	289,797	284,893	270,746	249,510	185,968	112,292	124,689	149,295	150,381	149,818	106,766	103,879	92,571	78,967	73,364	60,283	41,164	24,582	10,884
`10/15`	275,380	270,960	266,495	242,384	175,043	135,420	97,176	104,484	107,404	114,036	115,767	85,357	78,806	78,890	70,747	58,273	51,353	34,659	15,031	5,683
`10/11`	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650
`100`	-	-	-	-	-	-	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650	18,650
`13`	221,005	216,605	211,305	186,365	118,265	77,865	38,865	38,865	38,865	38,865	38,865	1,865	1,865	1,865	1,865	1,865	1,865	1,865	-	-
`130/1`	-	-	-	1,865	1,865	1,865	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,865	1,865	1,865	1,865	1,865	1,865	1,865	1,865	1,865	1,865	1,865	1,865	-	-
`1311`	-	-	-	1,865	1,865	1,865	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	221,005	216,605	211,305	184,500	116,400	76,000	37,000	37,000	37,000	37,000	37,000	-	-	-	-	-	-	-	-	-
`14`	35,725	35,705	36,540	37,369	38,128	38,905	39,661	46,969	49,889	56,521	58,252	64,842	58,291	58,375	50,232	37,758	30,838	14,144	-3,619	-12,967
`17/49`	29,256	18,837	18,398	28,362	74,467	50,548	15,116	20,205	41,891	36,345	34,052	21,409	25,072	13,681	8,220	15,091	8,930	6,505	9,551	5,201
`17`	-	0	1,848	5,512	9,133	12,712	-	-	-	-	-	-	4,071	-	-	-	-	-	-	-
`170/4`	-	0	1,848	5,512	9,133	12,712	-	-	-	-	-	-	4,071	-	-	-	-	-	-	-
`42/48`	27,468	16,681	13,989	21,038	63,609	37,103	14,456	19,556	41,138	35,597	34,039	21,409	21,001	13,681	8,220	15,091	8,930	6,505	9,551	5,201
`42`	0	1,848	3,664	3,621	3,578	3,536	-	-	-	-	-	-	2,978	-	-	-	-	-	-	-
`43`	-	0	-	-	-	-	-	-	213	-	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	213	-	-	-	-	-	-	-	-	-	-	-
`439`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	9,982	242	3,771	10,135	17,486	7,986	4,272	2,833	19,887	14,149	1,681	4,589	8,493	2,695	402	6,929	1,674	1,328	141	1,140
`440/4`	9,982	242	3,771	10,135	17,486	7,986	4,272	2,833	19,887	14,149	1,681	4,589	8,493	2,695	402	6,929	1,674	1,328	141	1,140
`46`	9,199	4,421	-	2,678	20,793	12,062	3,409	6,283	9,674	7,721	-	-	-	-	-	-	-	-	-	-
`45`	5,759	8,853	4,793	2,253	20,451	12,219	5,115	8,813	10,402	11,278	27,558	10,887	5,146	6,824	4,885	4,126	1,699	4,824	4,777	904
`450/3`	5,759	8,853	4,793	2,253	20,451	12,219	5,115	6,241	7,854	8,518	24,954	10,887	5,146	6,824	4,885	4,126	1,699	4,824	4,777	904
`454/9`	-	-	-	-	-	-	-	2,572	2,548	2,759	2,604	-	-	-	-	-	-	-	-	-
`47/48`	2,528	1,316	1,761	2,350	1,300	1,300	1,660	1,627	961	2,450	4,800	5,934	4,384	4,162	2,933	4,036	5,557	353	4,633	3,157
`492/3`	1,788	2,156	2,561	1,812	1,725	733	661	649	753	747	12	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,900	29,295
`76A`	0	105	-	-	-	-	-	4,837	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	20,137	25,283	50,567	104,759	117,004	55,370	-9,786	2,449	-1,386	6,654	56,288	30,874	20,995	23,897	27,897	21,316	31,951	25,962	11,677	15,308
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,223	13,987
`630`	8,789	13,773	11,790	8,900	7,147	3,994	1,630	3,521	3,719	1,339	3,246	12,656	15,138	9,394	6,686	5,976	5,356	-	-	306
`631/4`	-564	-333	2,709	1,011	247	-100	93	90	-21	2,254	448	1,247	1,651	-	-	-	-	-	-	-
`640/8`	1,715	1,776	1,550	1,427	1,830	1,340	1,492	1,425	1,693	1,650	1,276	3,044	931	987	761	749	1,491	89	1,597	1,035
`66A`	-	-	-	-	-	-	-	-	-	-	101	-	-	-	-	-	-	-	599	-
`9901`	10,198	10,066	34,518	93,420	107,779	50,137	-13,001	-2,587	-6,777	1,412	51,318	13,927	3,275	13,516	20,450	14,591	25,104	25,873	10,080	13,967
`75/76B`	1,742	2,042	1,386	1,012	592	637	7,656	1,122	1,661	1,547	1,224	13	383	732	523	483	657	-	9	8
`75`	1,742	2,042	1,386	1,012	592	637	7,656	1,122	1,661	1,547	1,224	13	383	732	523	483	657	-	9	8
`65/66B`	3,977	4,232	856	956	1,110	1,036	1,761	999	1,315	1,256	983	1,483	562	176	134	249	379	345	141	116
`65`	3,977	4,232	856	956	1,110	1,036	1,761	999	1,315	1,256	983	1,483	562	176	134	249	379	345	141	116
`9903`	7,963	7,876	35,048	93,476	107,260	49,738	-7,106	-2,464	-6,431	1,703	51,459	12,457	3,096	14,072	20,839	14,825	25,382	25,528	9,349	13,859
`67/77`	2,684	2,552	10,107	25,336	29,836	10,694	202	456	200	1,034	18,649	3,506	780	3,529	5,965	5,505	6,288	5,900	1	1
`9904`	5,279	5,324	24,941	68,141	77,424	39,044	-7,308	-2,921	-6,632	669	32,810	8,951	2,316	10,543	14,874	9,320	19,094	19,628	9,348	13,858
`9905`	5,279	5,324	24,941	68,141	77,424	39,044	-7,308	-2,921	-6,632	669	32,810	8,951	2,316	10,543	14,874	9,320	19,094	19,628	9,348	13,858
Appropriation of the result
`9906`	40,984	41,864	62,310	106,269	116,328	78,705	39,661	46,969	49,889	58,921	97,652	67,242	60,691	60,775	52,632	40,158	33,238	16,009	-3,619	-12,967
`14P`	35,705	36,540	37,369	38,128	38,905	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	37,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	4,400	5,300	24,940	68,100	77,400	39,000	-	-	-	-	37,000	-	-	-	-	-	-	1,865	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,865	-	-
`6921`	4,400	5,300	24,940	68,100	77,400	39,000	-	-	-	-	37,000	-	-	-	-	-	-	-	-	-
`694/7`	859	859	830	800	37,800	800	-	-	-	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	-	-	-
`694`	859	859	830	800	37,800	800	-	-	-	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 15 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 02-07-2026.

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
31-12-2025	micro format	02-07-2026	2026-00241079	PDF
31-12-2024	micro format	15-07-2025	2025-00270478	PDF
31-12-2023	micro format	01-07-2024	2024-00186711	PDF
31-12-2022	micro format	01-07-2023	2023-00186479	PDF
31-12-2021	micro format	05-07-2022	2022-20154677	PDF
31-12-2020	micro format	25-08-2021	2021-53100247	PDF
31-12-2019	micro format	30-07-2020	2020-36500161	PDF
31-12-2018	micro format	04-07-2019	2019-28600204	PDF
31-12-2017	micro format	18-06-2018	2018-19300465	PDF
31-12-2016	micro format	09-08-2017	2017-42800477	PDF
31-12-2015	abbreviated format	11-08-2016	2016-42000311	PDF
31-12-2014	abbreviated format	16-06-2015	2015-17600537	PDF
31-12-2013	abbreviated format	26-06-2014	2014-21800091	PDF
31-12-2012	abbreviated format	15-07-2013	2013-30200188	PDF
31-12-2011	abbreviated format	05-07-2012	2012-26000203	PDF
31-12-2010	abbreviated format	24-06-2011	2011-20300437	PDF
31-12-2009	abbreviated format	28-06-2010	2010-22800445	PDF
31-12-2008	abbreviated format	25-06-2009	2009-30400065	PDF
31-12-2007	full format	11-06-2008	2008-20600272	PDF
31-12-2006	full format	18-06-2007	2007-22900381	PDF
31-12-2005	full format	12-07-2006	2006-45402663	PDF
31-12-2004	full format	29-06-2005	2005-36702843	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
18,986	23,840	46,308	102,320	114,926	54,131	-11,371	934	-3,058	2,751	54,564	26,583	18,412	22,910	27,136	20,567	30,460	-	-	14,273
14,067	19,098	36,731	77,041	84,571	43,038	-5,679	600	-2,912	2,008	36,056	21,607	17,454	19,937	21,560	15,296	24,450	-	-	14,164
1,057	5,822	9,865	25,352	3,968	28,687	2,770	1,134	8,169	500	1,007	866	21,716	26,017	3,188	1,601	16,915	-	-	-
36,354	4,634	9,862	11,630	52,587	47,611	-9,716	21,925	-72,233	-5,352	80,505	20,716	-4,338	-2,190	8,242	-5,884	9,068	3,852	-10,043	-
262,276	250,493	231,302	208,181	160,826	120,610	94,275	102,712	102,013	113,088	113,245	78,418	55,991	58,582	67,062	51,090	39,794	34,659	15,031	5,683
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37.5%	47.7%
90.4%	93.5%	93.5%	89.5%	70.2%	72.8%	86.5%	83.8%	71.9%	75.8%	77.3%	79.9%	75.9%	85.2%	89.6%	79.4%	85.2%	84.2%	61.1%	52.2%
10.55	16.02	17.53	10.90	3.53	4.25	7.52	6.25	3.48	4.18	4.33	4.66	3.67	5.28	9.16	4.39	5.46	6.33	2.57	2.09
10.49	15.80	17.30	10.66	3.25	3.88	7.44	6.17	3.05	3.88	4.24	4.25	3.01	4.95	9.05	3.48	5.24	6.33	2.57	2.09
0.11	0.07	0.07	0.12	0.43	0.37	0.16	0.19	0.39	0.32	0.29	0.25	0.32	0.17	0.12	0.26	0.17	0.19	0.64	0.92
1.9%	2.0%	9.4%	28.1%	44.2%	28.8%	-7.5%	-2.8%	-6.2%	0.6%	28.3%	10.5%	2.9%	13.4%	21.0%	16.0%	37.2%	56.6%	62.2%	243.9%
1.7%	1.8%	8.8%	25.2%	31.0%	21.0%	-6.5%	-2.3%	-4.4%	0.4%	21.9%	8.4%	2.2%	11.4%	18.8%	12.7%	31.7%	47.7%	38.0%	127.3%
4.77	5.63	54.07	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	332 days	5 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3 days	30 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.

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,057	€5,822	€9,865	€25,352	€3,968
	€8,789	€13,773	€11,790	€8,900	€7,147

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

Insights on WORKING TOOL

The operating result for 2025 is 1% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 6.5% to 9.6%. Equity and debt are higher.

Next steps

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency90.4%

Current ratio10.55

Return on assets1.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on WORKING TOOL

Next steps

in euro

in euro

90.4%

10.55

1.7%