ASCOMAR
Jaarrekening 2025
microschema, neergelegd op 30-04-2026, 92 dagen voor het einde van de termijnOmzet en EBIT-marge zijn niet gepubliceerd. In het microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 300.000. Geschat: waarschijnlijk tussen € 220.000 en € 590.000.
Balans
balanstotaal € 2,1 mln op 31-12-2025in mln euro
in euro
Positie in de sector
97,1%
Hoger dan 95% van 8.603 ondernemingen in 2025.
34,65
Hoger dan 95% van 8.281 ondernemingen in 2025.
6,2%
Hoger dan 41% van 8.390 ondernemingen in 2025.
Nettoresultaat: hoogste kwart · Eigen vermogen: hoogste kwart · Balanstotaal: hoogste kwart · Werkkapitaal: hoogste kwart
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
2,1 mln | 1,9 mln | 1,9 mln | 1,7 mln | 1,3 mln | 1,0 mln | 1,2 mln | 1,1 mln | 1,2 mln | 1,2 mln | 1,0 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,1 mln | 1,4 mln | 853.830 | 564.231 | 507.726 | 413.195 | |
21/28 |
23.069 | 33.108 | 55.415 | 32.717 | 48.964 | 78.698 | 106.771 | 137.050 | 182.644 | 324.648 | 390.826 | 464.375 | 537.923 | 614.012 | 666.168 | 702.819 | 266.095 | 287.140 | 326.528 | 319.795 | |
22/27 |
23.069 | 33.108 | 55.415 | 32.717 | 48.964 | 78.698 | 106.771 | 137.050 | 182.644 | 324.648 | 390.826 | 464.375 | 537.923 | 614.012 | 666.168 | 702.819 | 266.095 | 287.140 | 326.528 | 319.795 | |
22 |
- | - | 16.324 | 32.222 | 48.119 | 64.017 | 77.263 | 92.716 | 123.920 | 324.648 | 390.826 | 457.004 | 523.182 | 589.360 | 631.607 | 695.201 | 255.153 | 285.171 | 321.898 | 314.677 | |
23 |
- | - | 146 | 495 | 845 | - | 146 | 291 | - | - | - | - | - | - | - | - | 543 | 1.086 | 1.629 | - | |
24 |
23.069 | 33.108 | 38.945 | - | - | 14.681 | 29.362 | 44.043 | 58.724 | - | - | 7.371 | 14.741 | 24.651 | 34.561 | 7.618 | 10.399 | 882 | 3.000 | 5.118 | |
29/58 |
2,1 mln | 1,9 mln | 1,8 mln | 1,7 mln | 1,3 mln | 956.346 | 1,1 mln | 992.195 | 985.016 | 863.172 | 642.905 | 726.617 | 648.367 | 546.164 | 428.324 | 717.145 | 587.734 | 277.092 | 181.198 | 93.400 | |
40/41 |
20.749 | 18.314 | 15.994 | 363 | - | 14.123 | - | 74 | 256 | - | - | - | 79 | 1.179 | 9.371 | 44.234 | 2.322 | 4.450 | 10.105 | 5.600 | |
40 |
20.749 | 18.314 | 15.994 | 363 | - | 9.298 | - | - | 256 | - | - | - | 79 | - | - | - | - | - | - | 300 | |
41 |
- | - | - | - | - | 4.825 | - | 74 | - | - | - | - | - | 1.179 | 9.371 | 44.234 | 2.322 | 4.450 | 10.105 | 5.300 | |
50/53 |
1,9 mln | 1,9 mln | 1,8 mln | 1,6 mln | 1,1 mln | 841.933 | 966.291 | 966.096 | 902.035 | 835.037 | 624.753 | 706.373 | 626.226 | 517.773 | 244.745 | 244.745 | 244.745 | 250.000 | 170.000 | 85.000 | |
54/58 |
145.574 | 34.522 | 32.172 | 46.673 | 113.352 | 99.465 | 169.805 | 25.297 | 82.724 | 28.135 | 18.152 | 20.244 | 22.062 | 27.212 | 174.208 | 428.166 | 340.668 | 22.641 | 1.093 | 2.801 | |
490/1 |
2.813 | 6.211 | 8.766 | 32 | 31 | 825 | 3.358 | 728 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
2,1 mln | 1,9 mln | 1,9 mln | 1,7 mln | 1,3 mln | 1,0 mln | 1,2 mln | 1,1 mln | 1,2 mln | 1,2 mln | 1,0 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,1 mln | 1,4 mln | 853.830 | 564.231 | 507.726 | 413.195 | |
10/15 |
2,0 mln | 1,9 mln | 1,8 mln | 1,6 mln | 1,2 mln | 985.217 | 737.992 | 538.449 | 938.381 | 877.200 | 739.765 | 707.276 | 103.321 | 699.514 | 620.726 | 1,0 mln | 849.879 | 553.732 | 505.548 | 376.763 | |
10/11 |
6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 555.200 | 555.200 | 555.200 | 555.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 567.600 | 567.600 | 567.600 | 567.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
101 |
- | - | - | - | - | - | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | |
13 |
2,0 mln | 1,9 mln | 1,8 mln | 1,6 mln | 1,2 mln | 974.701 | 727.476 | 527.933 | 378.865 | 317.684 | 180.249 | 56.760 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
130/1 |
- | - | - | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 56.760 | 56.760 | 56.760 | 56.760 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
1311 |
- | - | - | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
2,0 mln | 1,9 mln | 1,8 mln | 1,6 mln | 1,2 mln | 972.841 | 725.616 | 526.073 | 322.105 | 260.924 | 123.489 | - | - | - | - | - | - | - | - | - | |
14 |
4.316 | 4.316 | 4.316 | 4.316 | 4.316 | 4.316 | 4.316 | 4.316 | 4.316 | 4.316 | 4.316 | 95.316 | 95.261 | 691.454 | 612.666 | 1,0 mln | 841.819 | 545.672 | 497.488 | 368.703 | |
17/49 |
59.318 | 57.593 | 56.900 | 94.690 | 83.539 | 49.827 | 508.233 | 590.797 | 229.279 | 310.619 | 293.966 | 483.716 | 1,1 mln | 460.662 | 473.767 | 409.316 | 3.951 | 10.499 | 2.177 | 36.432 | |
42/48 |
59.300 | 54.600 | 52.327 | 92.833 | 81.729 | 48.003 | 507.240 | 590.639 | 229.279 | 310.619 | 194.946 | 402.676 | 1,0 mln | 431.612 | 473.767 | 409.316 | 3.951 | 9.143 | 2.177 | 36.432 | |
44 |
3.627 | 1.684 | 1.263 | 1.908 | 1.656 | 16.640 | 1.783 | 2.125 | 1.782 | 2.285 | 867 | 2.592 | 11.502 | 6.944 | 36.559 | 406.205 | 148 | 1.067 | 1.406 | 1.146 | |
440/4 |
3.627 | 1.684 | 1.263 | 1.908 | 1.656 | 16.640 | 1.783 | 2.125 | 1.782 | 2.285 | 867 | 2.592 | 11.502 | 6.944 | 36.559 | 406.205 | 148 | 1.067 | 1.406 | 1.146 | |
45 |
22.075 | 14.578 | 24.923 | 59.772 | 39.524 | 31.364 | 42.657 | 20.121 | 20.140 | 90.852 | 44.379 | 36.097 | 90.974 | 22.886 | 11.708 | 3.111 | 3.297 | 7.568 | 294 | 35.286 | |
450/3 |
20.075 | 14.578 | 23.023 | 58.272 | 38.024 | 29.864 | 41.157 | 18.621 | 18.640 | 89.352 | 44.379 | 34.597 | 88.577 | 20.858 | 9.373 | 3.111 | 3.297 | 5.290 | 294 | 35.286 | |
454/9 |
2.000 | - | 1.900 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | - | 1.500 | 2.398 | 2.028 | 2.335 | - | - | 2.278 | - | - | |
47/48 |
33.598 | 38.337 | 26.142 | 31.153 | 40.549 | - | 462.800 | 568.393 | 207.358 | 217.483 | 149.700 | 363.986 | 925.368 | 401.782 | 425.500 | - | 506 | 507 | 477 | - | |
492/3 |
18 | 2.993 | 4.573 | 1.857 | 1.810 | 1.824 | 993 | 157 | - | - | 99.020 | 81.040 | 55.125 | 29.050 | - | - | - | 1.357 | - | - | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | - | 20.611 | - | 650 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
161.041 | 133.932 | 137.338 | 741.568 | 354.047 | 400.274 | 370.072 | 296.551 | 236.309 | 305.341 | 148.109 | 178.673 | 178.515 | 196.965 | 218.154 | 335.682 | 474.235 | 105.341 | 232.964 | 242.875 | |
630 |
10.039 | 25.821 | 27.693 | 16.247 | 30.783 | 30.431 | 30.279 | 46.032 | 71.658 | 66.178 | 73.549 | 73.549 | 76.088 | 76.088 | 73.504 | 106.541 | 32.859 | 44.267 | 43.802 | 39.054 | |
640/8 |
3.905 | 4.096 | 3.865 | 3.244 | 5.383 | 7.160 | 5.052 | 5.211 | 6.433 | 7.364 | 5.146 | 5.715 | 6.526 | 5.991 | 2.071 | 1.943 | 2.962 | 3.582 | 530 | 1.209 | |
66A |
- | - | - | - | - | - | - | - | 55.052 | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
147.097 | 104.015 | 105.779 | 722.077 | 317.882 | 362.682 | 334.741 | 245.308 | 103.167 | 231.799 | 69.414 | 99.409 | 95.901 | 114.886 | 142.578 | 227.198 | 438.414 | 57.492 | 188.632 | 202.613 | |
75/76B |
38.871 | 18.357 | 17.164 | 24.758 | 21.005 | 9.235 | 535 | 1.432 | 4.470 | 7.060 | 7.159 | 9.475 | 10.662 | 22.006 | 7.446 | 3.092 | 6.471 | 10.310 | 6.699 | 1.106 | |
75 |
38.871 | 17.707 | 16.514 | 24.108 | 21.005 | 2.727 | 535 | 1.432 | 4.470 | 7.060 | 7.159 | 9.475 | 10.662 | 22.006 | 7.446 | 3.092 | 6.471 | 10.310 | 6.699 | 1.106 | |
76B |
- | 650 | 650 | 650 | - | 6.508 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
2.603 | 2.629 | -123.445 | 127.753 | 1.026 | 9.573 | 35.251 | 26.788 | 13.947 | 10.439 | 18.193 | 26.084 | 26.225 | 29.161 | 509 | 356 | 844 | 24 | 214 | 30 | |
65 |
2.603 | 2.629 | -123.445 | 127.753 | 1.026 | 9.573 | 35.251 | 26.788 | 13.947 | 10.439 | 18.193 | 26.084 | 26.225 | 29.161 | 509 | 356 | 844 | 24 | 214 | 30 | |
9903 |
183.364 | 119.742 | 246.388 | 619.082 | 337.861 | 362.344 | 300.025 | 219.952 | 93.691 | 228.420 | 58.381 | 82.801 | 80.338 | 107.731 | 149.515 | 229.934 | 444.041 | 67.779 | 195.117 | 203.689 | |
67/77 |
55.358 | 39.022 | 50.117 | 223.538 | 105.203 | 115.119 | 100.482 | 70.884 | 32.510 | 90.985 | 25.892 | 27.846 | 26.530 | 28.943 | 39.439 | 69.164 | 147.894 | 19.595 | 66.332 | 66.316 | |
9904 |
128.006 | 80.721 | 196.271 | 395.544 | 232.658 | 247.225 | 199.543 | 149.068 | 61.181 | 137.435 | 32.489 | 54.955 | 53.807 | 78.788 | 110.077 | 160.770 | 296.147 | 48.184 | 128.785 | 137.373 | |
9905 |
128.006 | 80.721 | 196.271 | 395.544 | 232.658 | 247.225 | 199.543 | 149.068 | 61.181 | 137.435 | 32.489 | 54.955 | 53.807 | 78.788 | 110.077 | 160.770 | 296.147 | 48.184 | 128.785 | 137.373 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
132.322 | 85.037 | 200.587 | 399.860 | 236.974 | 251.541 | 203.859 | 153.384 | 65.496 | 141.751 | 127.805 | 150.216 | 745.261 | 691.454 | 1,1 mln | 1,0 mln | 841.819 | 545.672 | 497.488 | 368.703 | |
14P |
4.316 | 4.316 | 4.316 | 4.316 | 4.316 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | 54.900 | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
128.006 | 80.721 | 196.271 | 395.544 | 232.658 | 247.225 | 199.543 | 203.968 | 61.181 | 137.435 | 123.489 | 54.900 | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 54.900 | - | - | - | - | - | - | - | - | |
6921 |
128.006 | 80.721 | 196.271 | 395.544 | 232.658 | 247.225 | 199.543 | 203.968 | 61.181 | 137.435 | 123.489 | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | 650.000 | - | 500.000 | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | 650.000 | - | 500.000 | - | - | - | - | - | |
| Document | |||||||||||||||||||||
De jaarrekening van boekjaar 2005 is neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 6 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening (PDF).
Bron: Jaarrekening 2025 (PDF), neergelegd op 30-04-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | microschema | 30-04-2026 | 2026-00100575 | |
| 31-12-2024 | microschema | 09-05-2025 | 2025-00093563 | |
| 31-12-2023 | microschema | 29-04-2024 | 2024-00073796 | |
| 31-12-2022 | microschema | 22-08-2023 | 2023-00341518 | |
| 31-12-2021 | microschema | 10-08-2022 | 2022-20280791 | |
| 31-12-2020 | microschema | 04-08-2021 | 2021-47500109 | |
| 31-12-2019 | microschema | 04-09-2020 | 2020-51000180 | |
| 31-12-2018 | microschema | 30-07-2019 | 2019-41200285 | |
| 31-12-2017 | microschema | 03-07-2018 | 2018-28000153 | |
| 31-12-2016 | microschema | 06-07-2017 | 2017-28300355 | |
| 31-12-2015 | verkort schema | 26-08-2016 | 2016-50100177 | |
| 31-12-2014 | verkort schema | 23-09-2015 | 2015-60200486 | |
| 31-12-2013 | verkort schema | 29-08-2014 | 2014-55500236 | |
| 31-12-2012 | verkort schema | 27-08-2013 | 2013-48100548 | |
| 31-12-2011 | verkort schema | 13-12-2012 | 2012-66400345 | |
| 31-12-2010 | verkort schema | 30-08-2011 | 2011-49900513 | |
| 31-12-2009 | verkort schema | 31-08-2010 | 2010-52000514 | |
| 31-12-2008 | verkort schema | 28-08-2009 | 2009-72200041 | |
| 31-12-2007 | verkort schema | 29-08-2008 | 2008-70700018 | |
| 31-12-2006 | verkort schema | 31-08-2007 | 2007-70400352 | |
| 31-12-2005 | verkort schema | 29-06-2006 | 2006-36203460 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 157.135 | 129.835 | 133.472 | 738.324 | 348.664 | 393.114 | 365.020 | 291.340 | 174.825 | 297.977 | 142.963 | 172.958 | 171.989 | 190.974 | 216.083 | 333.739 | 471.273 | 101.759 | 232.434 | 241.666 | ||
| 138.045 | 106.541 | 223.964 | 411.791 | 263.441 | 277.657 | 229.822 | 195.100 | 132.838 | 203.614 | 106.038 | 128.504 | 129.896 | 154.876 | 183.581 | 267.311 | 329.006 | 92.450 | 172.587 | 176.427 | ||
| 0 | 3.513 | 50.391 | 0 | 1.049 | 2.359 | 0 | 437 | 83.425 | 0 | 0 | 0 | 0 | 23.932 | 36.853 | 543.265 | 11.815 | 4.879 | 50.535 | 351.613 | ||
| 111.051 | 2.350 | -14.501 | -66.679 | 13.887 | -70.340 | 144.508 | -57.427 | 54.590 | 9.983 | -2.092 | -1.818 | -5.151 | -146.995 | -253.958 | 87.498 | 318.027 | 21.548 | -1.707 | - | ||
| 2,0 mln | 1,9 mln | 1,8 mln | 1,6 mln | 1,2 mln | 908.343 | 632.214 | 401.556 | 755.737 | 552.553 | 447.959 | 323.941 | -379.477 | 114.552 | -45.443 | 307.830 | 583.784 | 267.949 | 179.021 | 56.969 | ||
| 97,1% | 97,0% | 97,0% | 94,5% | 93,6% | 95,2% | 59,2% | 47,7% | 80,4% | 73,8% | 71,6% | 59,4% | 8,7% | 60,3% | 56,7% | 71,2% | 99,5% | 98,1% | 99,6% | 91,2% | ||
| 34,65 | 35,07 | 34,61 | 18,05 | 15,32 | 19,92 | 2,25 | 1,68 | 4,30 | 2,78 | 3,30 | 1,80 | 0,63 | 1,27 | 0,90 | 1,75 | - | 30,31 | 83,22 | 2,56 | ||
| 0,03 | 0,03 | 0,03 | 0,06 | 0,07 | 0,05 | 0,69 | 1,10 | 0,24 | 0,35 | 0,40 | 0,68 | 10,48 | 0,66 | 0,76 | 0,41 | 0,00 | 0,02 | 0,00 | 0,10 | ||
| 6,3% | 4,3% | 10,8% | 24,5% | 19,1% | 25,1% | 27,0% | 27,7% | 6,5% | 15,7% | 4,4% | 7,8% | 52,1% | 11,3% | 17,7% | 15,9% | 34,8% | 8,7% | 25,5% | 36,5% | ||
| 6,2% | 4,1% | 10,5% | 23,2% | 17,9% | 23,9% | 16,0% | 13,2% | 5,2% | 11,6% | 3,1% | 4,6% | 4,5% | 6,8% | 10,1% | 11,3% | 34,7% | 8,5% | 25,4% | 33,2% | ||
| 60,37 | 49,39 | -1,08 | 5,78 | meer dan 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | - | € 3.513 | € 50.391 | - | € 1.049 |
| € 10.039 | € 25.821 | € 27.693 | € 16.247 | € 30.783 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over ASCOMAR
Het bedrijfsresultaat van 2025 is 41% hoger dan in 2024 en het hoogste sinds 2022. Dat is een herstel na de daling in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 3,0% naar 2,9%. Het eigen vermogen en de schuld zijn hoger.