EXPORTIS
Jaarrekening 2025
microschema, neergelegd op 13-10-2026, 74 dagen te laat€ 12.444
▼ 92,3%
-€ 10.005
▼ € 153.548
€ 6.535
▼ 95,9%
€ 62.711
▼ 46,9%
64,3%
▲ 0,1 procentpunt
2,76
▲ 0,02
Omzet en EBIT-marge zijn niet gepubliceerd. In het microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 57.000. Geschat: waarschijnlijk tussen € 28.000 en € 110.000.
Geldstromen
geen detail voor 2025Balans
balanstotaal € 345.890 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
64,3%
Hoger dan 59% van 39.360 ondernemingen in 2025.
2,76
Hoger dan 60% van 38.044 ondernemingen in 2025.
13,3%
Hoger dan 48% van 38.516 ondernemingen in 2025.
EXPORTIS
Middelste helft van de sector
80% van de sector
Microschema's in de sector hoofdkantoren en managementadvies (NACE 70)
Nettoresultaat: middelste helft · Eigen vermogen: hoogste kwart · Balanstotaal: middelste helft · 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||||||
20/58 |
345.890 | 403.393 | 255.791 | 177.768 | 193.049 | 207.736 | 183.423 | 135.270 | 92.961 | 111.900 | 100.050 | 78.787 | 96.847 | 82.340 | 94.531 | 61.418 | 60.047 | |
21/28 |
49.145 | 62.365 | 73.016 | 56.572 | 65.553 | 49.647 | 27.175 | 30.808 | 42.342 | 56.733 | 67.266 | 52.047 | 46.640 | 27.165 | 32.428 | 22.037 | 32.968 | |
22/27 |
48.945 | 62.165 | 72.816 | 56.372 | 65.353 | 49.447 | 26.975 | 30.608 | 42.142 | 56.533 | 67.066 | 51.847 | 46.440 | 26.965 | 32.228 | 22.037 | 32.968 | |
23 |
- | - | - | - | - | - | - | 55 | 111 | 281 | 737 | 1.476 | 2.435 | 2.820 | 2.338 | 382 | 366 | |
24 |
14.945 | 26.602 | 36.198 | 19.847 | 23.170 | 3.821 | 4.552 | 2.422 | 9.487 | 17.580 | 23.834 | 1.307 | 1.794 | 1.065 | 11.541 | 21.655 | 32.602 | |
26 |
34.001 | 35.563 | 36.618 | 36.526 | 42.183 | 45.626 | 22.423 | 28.130 | 32.545 | 38.671 | 42.495 | 49.064 | 42.211 | 23.080 | 18.349 | - | - | |
28 |
200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | - | - | |
29/58 |
296.745 | 341.028 | 182.776 | 121.196 | 127.496 | 158.089 | 156.247 | 104.462 | 50.619 | 55.167 | 32.784 | 26.740 | 50.207 | 55.175 | 62.103 | 39.381 | 27.079 | |
3 |
8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
226.255 | 145.970 | 78.047 | 58.764 | 65.458 | 58.597 | 81.609 | 59.964 | 22.227 | 24.552 | 11.331 | 17.535 | 27.259 | 27.909 | 18.935 | 15.938 | 17.498 | |
40 |
34.853 | 84.234 | 36.893 | 23.207 | 23.675 | 16.224 | 34.967 | 23.891 | 14.804 | 19.620 | 10.861 | 9.096 | 14.686 | 26.156 | 18.935 | 15.935 | 16.704 | |
41 |
191.402 | 61.737 | 41.153 | 35.557 | 41.783 | 42.373 | 46.642 | 36.073 | 7.423 | 4.932 | 469 | 8.439 | 12.573 | 1.753 | - | 3 | 794 | |
50/53 |
0 | 108.438 | 19.845 | 10.512 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
54.639 | 71.638 | 65.927 | 41.743 | 52.122 | 90.202 | 70.201 | 40.503 | 26.606 | 28.841 | 21.123 | 9.205 | 22.948 | 27.266 | 43.168 | 23.058 | 9.201 | |
490/1 |
7.852 | 6.982 | 10.957 | 2.176 | 1.916 | 1.291 | 4.437 | 3.996 | 1.786 | 1.774 | 330 | - | - | - | - | 385 | 380 | |
| Balans: passiva | ||||||||||||||||||
10/49 |
345.890 | 403.393 | 255.791 | 177.768 | 193.049 | 207.736 | 183.423 | 135.270 | 92.961 | 111.900 | 100.050 | 78.787 | 96.847 | 82.340 | 94.531 | 61.418 | 60.047 | |
10/15 |
222.319 | 258.807 | 157.729 | 96.231 | 94.858 | 90.659 | 105.469 | 62.019 | 27.963 | 32.286 | 20.321 | 19.991 | 28.185 | 18.828 | 17.520 | 11.695 | 3.635 | |
10/11 |
8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
101 |
- | - | - | - | - | - | 10.600 | 10.600 | 10.600 | 10.600 | 10.600 | 10.600 | 10.600 | 10.600 | 10.600 | 10.600 | 10.600 | |
13 |
214.319 | 250.807 | 149.729 | 88.231 | 86.858 | 82.659 | 97.469 | 54.019 | 19.963 | 24.286 | 12.321 | 11.991 | 20.185 | 10.828 | 9.520 | 3.695 | - | |
130/1 |
- | - | 0 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.624 | 1.624 | 1.026 | 1.009 | 1.009 | 541 | 476 | 185 | - | |
1311 |
- | - | 0 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
214.319 | 250.807 | 149.729 | 86.371 | 84.998 | 80.799 | 95.609 | 52.159 | 18.339 | 22.662 | 11.295 | 10.982 | 19.176 | 10.287 | 9.044 | 3.510 | - | |
14 |
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.365 | |
17/49 |
123.571 | 144.586 | 98.062 | 81.537 | 98.191 | 117.077 | 77.953 | 73.251 | 64.998 | 79.614 | 79.729 | 58.796 | 68.662 | 63.512 | 77.011 | 49.723 | 56.412 | |
17 |
16.204 | 20.120 | 23.968 | 29.162 | 26.769 | 34.857 | 11.197 | 20.963 | 32.034 | 42.805 | 53.282 | 41.935 | 36.502 | 22.485 | 34.783 | 22.478 | 31.725 | |
170/4 |
16.204 | 20.120 | 23.968 | 29.162 | 26.769 | 34.857 | 11.197 | 20.963 | 32.034 | 42.805 | 53.282 | 41.935 | 36.502 | 22.485 | 34.783 | 22.478 | 31.725 | |
42/48 |
107.367 | 124.310 | 74.041 | 52.320 | 71.359 | 82.172 | 66.726 | 52.288 | 32.963 | 36.809 | 26.447 | 16.861 | 32.160 | 41.027 | 42.228 | 27.245 | 24.687 | |
42 |
3.916 | 3.848 | 5.195 | 7.745 | 8.085 | 12.229 | 9.763 | 11.069 | 10.767 | 10.471 | 10.172 | 5.500 | 7.454 | 12.298 | 11.719 | 9.248 | 8.820 | |
43 |
0 | 34.734 | 1.399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
0 | 34.014 | 1.399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
439 |
0 | 720 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
4.494 | 1.420 | 4.067 | 9.171 | 30.999 | 17.257 | 6.193 | 12.936 | 7.098 | 10.104 | 6.574 | 2.414 | 10.029 | 14.733 | 5.298 | 3.017 | 838 | |
440/4 |
4.494 | 1.420 | 4.067 | 9.171 | 30.999 | 17.257 | 6.193 | 12.936 | 7.098 | 10.104 | 6.574 | 2.414 | 10.029 | 14.733 | 5.298 | 3.017 | 838 | |
45 |
73.767 | 84.308 | 56.029 | 28.052 | 25.253 | 35.686 | 50.770 | 28.283 | 15.099 | 16.234 | 9.701 | 8.947 | 14.677 | 8.504 | 22.911 | 14.528 | 15.029 | |
450/3 |
73.767 | 84.308 | 56.029 | 28.052 | 25.253 | 35.686 | 50.770 | 28.283 | 15.099 | 16.234 | 9.701 | 8.947 | 14.677 | 8.504 | 22.911 | 14.528 | 8.029 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.000 | |
47/48 |
25.190 | 0 | 7.351 | 7.351 | 7.021 | 17.000 | - | - | - | - | - | - | - | 5.492 | 2.300 | 452 | - | |
492/3 |
0 | 156 | 53 | 56 | 63 | 48 | 31 | - | - | - | - | - | - | - | - | - | - | |
| Resultatenrekening | ||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 106.163 | 110.763 | |
76A |
- | 0 | 7.413 | - | - | - | - | 2.902 | - | - | - | - | - | - | - | - | - | |
9900 |
12.444 | 162.610 | 131.766 | 30.590 | 20.664 | 54.733 | 71.712 | 66.003 | 18.729 | 41.574 | 24.705 | 4.904 | 26.267 | 25.266 | 30.174 | 28.827 | 15.219 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77.336 | 95.544 | |
630 |
16.540 | 16.995 | 14.638 | 15.065 | 10.364 | 11.126 | 9.771 | 9.602 | 16.719 | 16.515 | 15.799 | 8.310 | 7.293 | 15.174 | 14.249 | 11.723 | 12.375 | |
640/8 |
2.155 | 2.072 | 8.078 | 2.127 | 2.065 | 2.469 | 1.912 | 5.109 | 1.966 | 1.108 | 2.818 | 2.262 | 1.671 | 1.810 | 1.756 | 1.135 | 3.452 | |
66A |
3.754 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
-10.005 | 143.543 | 109.051 | 13.397 | 8.234 | 41.138 | 60.030 | 51.292 | 43 | 23.950 | 6.088 | -5.668 | 17.303 | 8.282 | 14.169 | 15.969 | -608 | |
75/76B |
85.190 | 49.412 | 7.686 | 4.258 | 2.742 | 8.164 | 3.469 | 1.961 | 519 | 236 | 3 | 8 | 259 | 90 | 38 | 41 | 47 | |
75 |
85.190 | 49.412 | 7.686 | 4.258 | 2.742 | 4.904 | 3.469 | 1.961 | 519 | 236 | 3 | 8 | 259 | 90 | 38 | 41 | 47 | |
76B |
- | - | - | - | - | 3.260 | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
3.441 | 31.735 | 20.144 | 8.117 | 1.395 | 1.683 | 2.044 | 2.087 | 2.079 | 2.671 | 2.772 | 2.352 | 2.418 | 2.582 | 2.154 | 1.859 | 1.878 | |
65 |
3.441 | 31.735 | 20.144 | 8.117 | 1.395 | 1.683 | 2.044 | 2.087 | 2.079 | 2.671 | 2.772 | 2.352 | 2.418 | 2.582 | 2.154 | 1.859 | 1.878 | |
9903 |
71.743 | 161.219 | 96.593 | 9.538 | 9.582 | 47.619 | 61.455 | 51.166 | -1.516 | 21.515 | 3.319 | -8.012 | 15.144 | 5.790 | 12.053 | 14.151 | -2.439 | |
67/77 |
25.572 | 60.142 | 35.094 | 8.165 | 5.383 | 12.430 | 18.005 | 17.110 | 2.806 | 9.550 | 2.988 | 182 | 5.787 | 4.482 | 6.228 | 6.091 | 1.926 | |
9904 |
46.171 | 101.077 | 61.499 | 1.373 | 4.199 | 35.190 | 43.450 | 34.056 | -4.323 | 11.965 | 330 | -8.194 | 9.357 | 1.308 | 5.825 | 8.060 | -4.365 | |
9905 |
46.171 | 101.077 | 61.499 | 1.373 | 4.199 | 35.190 | 43.450 | 34.056 | -4.323 | 11.965 | 330 | -8.194 | 9.357 | 1.308 | 5.825 | 8.060 | -4.365 | |
| Resultaatverwerking | ||||||||||||||||||
9906 |
46.171 | 101.077 | 61.499 | 1.373 | 4.199 | 35.190 | 43.450 | 34.056 | -4.323 | 11.965 | 330 | -8.194 | 9.357 | 1.308 | 5.825 | 3.695 | -4.365 | |
791/2 |
82.659 | - | - | - | - | 40.000 | - | - | 4.323 | - | - | 8.194 | - | - | - | - | - | |
691/2 |
46.171 | 101.077 | 61.499 | 1.373 | 4.199 | 25.190 | 43.450 | 34.056 | - | 11.965 | 330 | - | 9.357 | 1.308 | 5.825 | 3.695 | - | |
6920 |
46.171 | - | - | - | - | - | - | 236 | - | 598 | 17 | - | 468 | 65 | 291 | 185 | - | |
6921 |
0 | 101.077 | 61.499 | 1.373 | 4.199 | 25.190 | 43.450 | 33.820 | - | 11.367 | 314 | - | 8.889 | 1.243 | 5.534 | 3.510 | - | |
694/7 |
82.659 | - | - | - | - | 50.000 | - | - | - | - | - | - | - | - | - | - | - | |
694 |
82.659 | - | - | - | - | 40.000 | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | 10.000 | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
De toelichting bij deze jaarrekening telt 17 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 bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 13-10-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 74 dagen na de termijn. De jaarrekening werd neergelegd op 13 oktober 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00554976.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | microschema | 13-10-2026 | 2026-00554976 | |
| 31-12-2024 | microschema | 21-05-2025 | 2025-00100149 | |
| 31-12-2023 | microschema | 24-09-2024 | 2024-00469326 | |
| 31-12-2022 | microschema | 31-08-2023 | 2023-00417539 | |
| 31-12-2021 | microschema | 31-08-2022 | 2022-20405335 | |
| 31-12-2020 | microschema | 29-10-2021 | 2021-75100477 | |
| 31-12-2019 | microschema | 15-10-2020 | 2020-61500430 | |
| 31-12-2018 | microschema | 19-09-2019 | 2019-64900597 | |
| 31-12-2017 | microschema | 31-08-2018 | 2018-59600593 | |
| 31-12-2016 | microschema | 31-08-2017 | 2017-57000248 | |
| 31-12-2015 | verkort schema | 31-08-2016 | 2016-56000396 | |
| 31-12-2014 | verkort schema | 25-08-2015 | 2015-47100233 | |
| 31-12-2013 | verkort schema | 30-08-2014 | 2014-56900338 | |
| 31-12-2012 | verkort schema | 28-09-2013 | 2013-61200458 | |
| 31-12-2011 | verkort schema | 30-08-2012 | 2012-52400312 | |
| 31-12-2010 | verkort schema | 30-08-2011 | 2011-49000575 | |
| 31-12-2009 | verkort schema | 20-08-2010 | 2010-43600325 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.535 | 160.538 | 123.688 | 28.463 | 18.599 | 52.264 | 69.801 | 60.894 | 16.762 | 40.465 | 21.887 | 2.642 | 24.596 | 23.456 | 28.418 | 27.692 | 11.767 | ||
| 62.711 | 118.072 | 76.136 | 16.438 | 14.563 | 46.316 | 53.221 | 43.658 | 12.396 | 28.480 | 16.129 | 116 | 16.650 | 16.482 | 20.074 | 19.783 | 8.010 | ||
| 7.074 | 6.344 | 33.932 | 6.085 | 26.270 | 36.837 | 6.139 | 5.579 | 2.328 | 5.982 | 31.018 | 13.717 | 26.768 | 9.911 | 24.640 | 792 | 44.346 | ||
| -17.000 | 5.711 | 24.184 | -10.378 | -38.080 | 20.000 | 29.699 | 13.897 | -2.235 | 7.718 | 11.918 | -13.743 | -4.318 | -15.902 | 20.110 | 13.857 | - | ||
| 189.378 | 216.718 | 108.734 | 68.876 | 56.137 | 75.917 | 89.521 | 52.175 | 17.656 | 18.358 | 6.337 | 9.879 | 18.047 | 14.148 | 19.875 | 12.136 | 2.392 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15,0% | -0,5% | ||
| 64,3% | 64,2% | 61,7% | 54,1% | 49,1% | 43,6% | 57,5% | 45,8% | 30,1% | 28,9% | 20,3% | 25,4% | 29,1% | 22,9% | 18,5% | 19,0% | 6,1% | ||
| 2,76 | 2,74 | 2,47 | 2,32 | 1,79 | 1,92 | 2,34 | 2,00 | 1,54 | 1,50 | 1,24 | 1,59 | 1,56 | 1,34 | 1,47 | 1,45 | 1,10 | ||
| 2,69 | 2,68 | 2,36 | 2,16 | 1,67 | 1,83 | 2,34 | 2,00 | 1,54 | 1,50 | 1,24 | 1,59 | 1,56 | 1,34 | 1,47 | 1,45 | 1,10 | ||
| 0,56 | 0,56 | 0,62 | 0,85 | 1,04 | 1,29 | 0,74 | 1,18 | 2,32 | 2,47 | 3,92 | 2,94 | 2,44 | 3,37 | 4,40 | 4,25 | 15,52 | ||
| 20,8% | 39,1% | 39,0% | 1,4% | 4,4% | 38,8% | 41,2% | 54,9% | -15,5% | 37,1% | 1,6% | -41,0% | 33,2% | 6,9% | 33,2% | 68,9% | -120,1% | ||
| 13,3% | 25,1% | 24,0% | 0,8% | 2,2% | 16,9% | 23,7% | 25,2% | -4,7% | 10,7% | 0,3% | -10,4% | 9,7% | 1,6% | 6,2% | 13,1% | -7,3% | ||
| 1,90 | 5,06 | 6,14 | 3,51 | 13,34 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 dagen | 55 dagen | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 dagen | 3 dagen |
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 | € 7.074 | € 6.344 | € 33.932 | € 6.085 | € 26.270 |
| Financiële vaste activa | € 0 | - | - | - | - |
| € 16.540 | € 16.995 | € 14.638 | € 15.065 | € 10.364 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over EXPORTIS
Het bedrijfsresultaat van 2025 is een verlies van € 10.005, na een winst van € 143.543 in 2024. Dat is het laagste resultaat sinds 2009.
Het aandeel van de schulden in het balanstotaal zakt van 35,8% naar 35,7%. Het eigen vermogen en de schuld zijn lager.