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YUSPROC

Active Private limited companyfounded 2014active for 12 yearsWildekerslaan 22, 3600 GenkKBO/BCE: BE 0564.895.930

Annual accounts 2025

micro format, filed on 02-07-2026, 29 days before the deadline
€45,471
▼ 2.3%
€43,824
▲ 0.2%
€44,491
▼ 2.2%
€44,634
▲ 7.4%
41.7%
▼ 6.5 percentage points
1.71
▼ 0.21

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 ≈ €270,000. Estimated: probably between €190,000 and €460,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €280,049 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

41.7%

Higher than 44% of 35,125 companies in 2025.

1.71

Higher than 47% of 34,499 companies in 2025.

15.7%

Higher than 71% of 34,700 companies in 2025.

YUSPROC Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

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

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 280,049280,185248,988193,217168,603166,966184,762159,404106,02252,32941,751
21/28 6401,3073,0365,1226,7283,5412,9333,4134,0005,23410,468
22/27 6401,3073,0365,1226,7283,5412,9333,4134,0005,23410,468
23 -02117781,3451,301373533800--
24 2407072,0263,3444,1838409601,0801,2005,23410,468
26 4006008001,0001,2001,4001,6001,8002,000--
29/58 279,409278,877245,952188,095161,875163,425181,830155,991102,02247,09431,283
29 86,92390,24593,56796,890100,212103,534106,856111,179---
291 86,92390,24593,56796,890100,212103,534106,856111,179---
40/41 179,791163,269131,46366,36630,82145,20160,83638,57799,23047,09430,665
40 7,74614,46629,96211,77713,98740,27919,71934,91532,71422,30026,702
41 172,045148,803101,50154,58916,8344,92241,1183,66266,51724,7943,963
54/58 018-01,96314,27813,928---618
490/1 12,69525,34620,92224,84028,8794122096,2352,792--
Balance sheet: equity and liabilities
10/49 280,049280,185248,988193,217168,603166,966184,762159,404106,02252,32941,751
10/15 116,810135,038147,041147,041131,314106,776105,30454,94028,05426,58325,274
10/11 18,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,400
13 98,210116,438128,441128,441112,714100,57629,07429,07419,07419,07419,074
130/1 ----01,83027,24427,244---
130 ------1,8301,8301,8301,8301,830
1311 ----01,830-----
1319 ------27,24427,244---
133 98,210116,438128,441128,441112,71498,746--17,24417,24417,244
14 00000-70,03019,6662,7801,309-
17/49 163,239145,147101,94746,17637,28960,19179,459104,46477,96825,74616,478
42/48 163,152145,013101,62545,81537,28960,15679,45998,46477,61425,74616,478
42 67,50047,50025,000--------
43 13,45113,5476841,002---6559,0174,368-
430/8 13,45113,5476841,002---6559,0174,368-
44 17,77715,87624,13319,2229,8347,01027,55949,30425,4654,0913,839
440/4 17,77715,87624,13319,2229,8347,01027,55949,30425,4654,0913,839
46 ------3,247----
45 6,12222,91321,22624,91221,45524,76424,65312,5057,13217,28712,249
450/3 6,12222,91321,22624,91221,45522,55822,15312,5057,13217,28712,249
454/9 ----02,2062,500----
47/48 58,30245,17930,5826796,00028,38224,00036,00036,000-390
492/3 87133322361035-6,000354--
Income statement
70 ---------136,515-
76A -04012------
9900 45,47146,55859,36222,34755,22927,57064,83632,90644,38621,20543,202
60/61 ---------115,311-
62 0-1,05515,502------1,544-
630 6671,7292,0861,6061,1475914805875,2345,2345,234
640/8 9809609189079628201,4569389724881,429
66A 01,184175-03,269-----
9901 43,82443,74040,68119,83453,12022,89062,90031,38138,18013,93936,538
75/76B 12,53212,3825,7284,4123,4702,1412,2316,3113,0819628
75 12,53212,3825,7284,4123,4702,1412,2316,3113,0819628
65/66B 1,2771,1744309414671037061,356736308183
65 1,2771,1744302254671037061,356736308183
66B ---716-------
9903 55,07854,94945,98023,30456,12324,92864,42536,33640,52514,59336,364
67/77 11,11215,1229,9376,77714,4556,21214,0619,4503,05413,28417,290
9904 43,96739,82736,04316,52741,66818,71650,36426,88637,4711,30919,074
9905 43,96739,82736,04316,52741,66818,71650,36426,88637,4711,30919,074
Appropriation of the result
9906 43,96739,82736,04316,52741,66888,74670,03029,66638,7801,30919,074
14P ----0------
791/2 62,19551,830080023,52917,244-----
691/2 43,96739,827016,52735,66888,746-10,000--19,074
6920 ----------1,830
6921 43,96739,827016,52735,66888,746-10,000--17,244
694/7 62,19551,83036,04380029,52917,244--36,000--
694 62,19551,83036,04380023,52917,244-----
695 ---06,000---36,000--
Social balance sheet
9087 --0.3--------
Hours worked1013 --512--------
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The notes to these accounts have 5 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.

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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 2026-00245728 PDF
31-12-2024 micro format 06-06-2025 2025-00130713 PDF
31-12-2023 micro format 09-07-2024 2024-00236193 PDF
31-12-2022 micro format 19-07-2023 2023-00252987 PDF
31-12-2021 micro format 25-07-2022 2022-20218647 PDF
31-12-2020 micro format 25-06-2021 2021-27000530 PDF
31-12-2019 micro format 20-08-2020 2020-42700518 PDF
31-12-2018 micro format 10-09-2019 2019-64100529 PDF
31-12-2017 micro format 19-10-2018 2018-69700480 PDF
31-12-2016 micro format 31-08-2017 2017-57800517 PDF
31-12-2015 abbreviated format 30-11-2016 2016-69100068 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
44,49145,46942,76721,44054,26723,48163,38131,96843,41419,17341,773
44,63441,55638,12918,13442,81519,30750,84427,47342,7056,54324,308
00004,3341,199004,000015,702
-18---1,963-12,315349-----
116,257133,864144,327142,280124,586103,269102,37157,52724,40821,34914,805
---------10.2%-
41.7%48.2%59.1%76.1%77.9%64.0%57.0%34.5%26.5%50.8%60.5%
1.711.922.424.114.342.722.291.581.311.831.90
1.401.070.690.310.280.560.751.902.780.970.65
37.6%29.5%24.5%11.2%31.7%17.5%47.8%48.9%133.6%4.9%75.5%
15.7%14.2%14.5%8.6%24.7%11.2%27.3%16.9%35.3%2.5%45.7%
34.8438.7599.5395.19over 100------
---------60 days-
---------13 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

Item31-12-2023
0.3
Joined1
Left1

Source: social balance sheet in the 2023 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets----€4,334
€667€1,729€2,086€1,606€1,147

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

Insights on YUSPROC

The operating result for 2025 is 0% higher than in 2024 and the highest since 2021. It is the third rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total rises from 51.8% to 58.3%. Equity is lower and debt is higher.

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