JAVA
Jaarrekening 2025
microschema, neergelegd op 13-07-2026, 18 dagen voor het einde van de termijn€ 65.998
▼ 8,6%
€ 62.910
▼ 9,3%
€ 54.929
▼ 7,9%
-€ 36.132
▲ € 6.564
30,2%
▼ 39,6 procentpunt
0,48
▼ 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 ≈ € 140.000. Geschat: waarschijnlijk tussen € 100.000 en € 170.000.
Balans
balanstotaal € 660.648 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
30,2%
Hoger dan 30% van 39.364 ondernemingen in 2025.
0,48
Hoger dan 11% van 38.048 ondernemingen in 2025.
8,3%
Hoger dan 38% van 38.520 ondernemingen in 2025.
JAVA
Middelste helft van de sector
80% van de sector
Microschema's in de sector hoofdkantoren en managementadvies (NACE 70)
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: hoogste kwart · Werkkapitaal: laagste 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||
20/58 |
660.648 | 279.037 | 277.600 | 287.254 | 271.971 | 256.462 | 270.661 | 274.433 | 318.255 | 295.026 | 248.377 | 251.187 | 257.897 | 436.874 | 428.867 | 241.464 | 126.546 | 138.854 | |
21/28 |
627.922 | 237.364 | 239.280 | 237.225 | 236.483 | 234.220 | 236.271 | 242.275 | 237.851 | 241.580 | 231.407 | 230.934 | 230.884 | 419.275 | 409.323 | 231.054 | 114.957 | 121.226 | |
22/27 |
5.038 | 6.480 | 8.396 | 6.341 | 5.599 | 3.336 | 5.387 | 11.391 | 6.967 | 10.696 | 523 | 50 | - | 188.391 | 178.439 | 170 | 5.296 | 11.565 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 175.750 | 178.025 | - | - | - | |
23 |
3.259 | 3.716 | 4.173 | - | - | - | - | - | - | - | - | - | - | 12.435 | - | - | - | - | |
24 |
1.779 | 2.765 | 4.223 | 6.341 | 5.599 | 3.336 | 5.387 | 11.391 | 6.967 | 7.697 | 523 | 50 | - | 206 | 413 | 170 | 5.296 | 11.565 | |
27 |
- | - | - | - | - | - | - | - | - | 2.999 | - | - | - | - | - | - | - | - | |
28 |
622.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 230.884 | 109.661 | 109.661 | |
29/58 |
32.726 | 41.673 | 38.320 | 50.029 | 35.488 | 22.242 | 34.390 | 32.159 | 80.404 | 53.446 | 16.970 | 20.253 | 27.013 | 17.599 | 19.545 | 10.410 | 11.589 | 17.628 | |
40/41 |
27.801 | 38.607 | 29.682 | 32.000 | 5.441 | 1.641 | 14.721 | 3.582 | 56.282 | 9.804 | 7.219 | 40 | 2.097 | 14.165 | 10.331 | 6.655 | 6.655 | 1.763 | |
40 |
- | 14.472 | 14.472 | 26.559 | - | - | 13.080 | 3.582 | 56.282 | 9.804 | 7.219 | 40 | 2.097 | 14.165 | 10.331 | 6.655 | 6.655 | 1.763 | |
41 |
27.801 | 24.135 | 15.211 | 5.441 | 5.441 | 1.641 | 1.641 | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
2.372 | 181 | 5.617 | 14.489 | 25.743 | 15.460 | 12.256 | 20.205 | 22.697 | 42.207 | 8.296 | 20.213 | 24.916 | 3.434 | 9.214 | 3.755 | 4.934 | 15.865 | |
490/1 |
2.552 | 2.886 | 3.020 | 3.540 | 4.304 | 5.141 | 7.413 | 8.372 | 1.425 | 1.435 | 1.454 | - | - | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||||||
10/49 |
660.648 | 279.037 | 277.600 | 287.254 | 271.971 | 256.462 | 270.661 | 274.433 | 318.255 | 295.026 | 248.377 | 251.187 | 257.897 | 436.874 | 428.867 | 241.464 | 126.546 | 138.854 | |
10/15 |
199.597 | 194.668 | 185.000 | 181.958 | 151.255 | 141.540 | 131.136 | 122.270 | 134.518 | 133.628 | 92.515 | 71.986 | 48.993 | 34.645 | 32.670 | 28.759 | 23.516 | 25.134 | |
10/11 |
19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | |
100 |
- | - | - | - | - | - | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | 19.000 | |
13 |
123.850 | 118.950 | 109.450 | 106.450 | 76.150 | 66.650 | 56.650 | 41.650 | 41.650 | 41.650 | 22.900 | 12.900 | 1.900 | 1.900 | 1.900 | 1.900 | 973 | 973 | |
130/1 |
- | - | - | 1.900 | 1.900 | 1.900 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.900 | 1.900 | 1.900 | 1.900 | 1.900 | 1.900 | 1.900 | 1.900 | 1.900 | 1.900 | 973 | 973 | |
1311 |
- | - | - | 1.900 | 1.900 | 1.900 | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
39.750 | 39.750 | 39.750 | 39.750 | 39.750 | 39.750 | 39.750 | 39.750 | 39.750 | 39.750 | 21.000 | 11.000 | - | - | - | - | - | - | |
133 |
84.100 | 79.200 | 69.700 | 64.800 | 34.500 | 25.000 | 15.000 | - | - | - | - | - | - | - | - | - | - | - | |
14 |
56.747 | 56.718 | 56.550 | 56.508 | 56.105 | 55.890 | 55.486 | 61.620 | 73.868 | 72.978 | 50.615 | 40.086 | 28.093 | 13.745 | 11.770 | 7.859 | 3.543 | 5.161 | |
17/49 |
461.051 | 84.369 | 92.600 | 105.296 | 120.716 | 114.921 | 139.525 | 152.163 | 183.737 | 161.398 | 155.862 | 179.201 | 208.904 | 402.229 | 396.197 | 212.705 | 103.030 | 113.720 | |
17 |
392.193 | - | - | - | - | - | 8.843 | 18.129 | 27.051 | 35.623 | 43.860 | 51.775 | - | 189.491 | 179.164 | - | - | 10.079 | |
170/4 |
392.193 | - | - | - | - | - | 8.843 | 18.129 | 27.051 | 35.623 | 43.860 | 51.775 | - | 189.491 | 179.164 | - | - | 10.079 | |
42/48 |
68.858 | 84.369 | 92.600 | 105.296 | 120.716 | 114.921 | 130.682 | 134.035 | 156.686 | 125.774 | 112.001 | 127.426 | 208.904 | 212.738 | 217.033 | 212.705 | 103.030 | 103.641 | |
42 |
- | - | - | - | - | 8.843 | 9.285 | 8.922 | 8.573 | 8.237 | 7.915 | 7.605 | - | 8.590 | 6.643 | 4.596 | 10.079 | 4.868 | |
43 |
329 | 129 | 2.487 | 5 | 389 | 11 | - | - | - | - | - | - | 81.608 | 80.345 | 81.137 | 80.000 | - | - | |
430/8 |
329 | 129 | 2.487 | 5 | 389 | 11 | - | - | - | - | - | - | 81.608 | 80.345 | 81.137 | 80.000 | - | - | |
44 |
2.716 | 4.868 | 2.969 | 4.537 | 1.155 | 1.302 | 4.576 | 13.644 | 640 | 2.660 | 4.346 | 2.818 | 2.482 | 508 | 546 | - | 3.447 | 867 | |
440/4 |
2.716 | 4.868 | 2.969 | 4.537 | 1.155 | 1.302 | 4.576 | 13.644 | 640 | 2.660 | 4.346 | 2.818 | 2.482 | 508 | 546 | - | 3.447 | 867 | |
45 |
28.813 | 29.372 | 37.144 | 40.406 | 39.261 | 41.069 | 35.703 | 29.982 | 43.991 | 30.371 | 18.845 | 23.804 | 30.084 | 18.349 | 15.695 | 14.289 | 13.810 | 15.876 | |
450/3 |
28.813 | 29.372 | 37.144 | 40.406 | 39.261 | 41.069 | 35.703 | 29.982 | 43.991 | 30.371 | 18.845 | 23.804 | 30.084 | 18.349 | 15.695 | 14.289 | 13.810 | 15.876 | |
47/48 |
37.000 | 50.000 | 50.000 | 60.348 | 79.911 | 63.696 | 81.117 | 81.487 | 103.482 | 84.506 | 80.896 | 93.199 | 94.730 | 104.946 | 113.012 | 113.820 | 75.694 | 82.030 | |
| Resultatenrekening | |||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 111.268 | - | 313 | - | - | 2.474 | |
9900 |
65.998 | 72.236 | 64.842 | 102.523 | 87.828 | 72.779 | 105.601 | 51.209 | 94.082 | 127.775 | 81.840 | 38.291 | 22.031 | 29.913 | 34.525 | 28.157 | 10.289 | 34.470 | |
630 |
1.442 | 1.916 | 2.183 | 725 | 3.129 | 4.045 | 6.003 | 6.994 | 3.968 | 3.086 | 274 | 25 | 207 | 5.785 | 5.431 | 5.126 | 6.778 | 8.260 | |
640/8 |
1.646 | 972 | 1.962 | 1.439 | 19.530 | 1.977 | 19.637 | 14.770 | 22.590 | 19.517 | 2.242 | 838 | 833 | 1.346 | 4.827 | 990 | 1.750 | 787 | |
66A |
- | - | 333 | - | - | - | - | - | - | - | - | 615 | 444 | - | 100 | - | - | - | |
9901 |
62.910 | 69.348 | 60.364 | 100.358 | 65.168 | 66.757 | 79.961 | 29.445 | 67.524 | 105.171 | 79.324 | 37.429 | 20.991 | 22.782 | 24.267 | 22.041 | 1.761 | 25.423 | |
75/76B |
102 | 279 | 404 | - | - | - | 61 | 51 | 0 | 1 | 380 | 1 | - | 5 | 4 | 14 | 23 | 103 | |
75 |
102 | 279 | 404 | - | - | - | 61 | 51 | 0 | 1 | 380 | 1 | - | 5 | 4 | 14 | 23 | 103 | |
65/66B |
565 | 765 | 319 | 736 | 1.071 | 1.642 | 3.110 | 3.193 | 3.710 | 3.764 | 3.992 | 4.366 | 55.653 | 3.251 | 6.236 | 2.436 | 1.001 | 1.557 | |
65 |
565 | 765 | 319 | 736 | 1.071 | 1.642 | 3.110 | 3.193 | 3.710 | 3.764 | 3.992 | 4.366 | 55.653 | 3.251 | 6.236 | 2.436 | 1.001 | 1.557 | |
9903 |
62.447 | 68.862 | 60.450 | 99.623 | 64.098 | 65.115 | 76.912 | 26.304 | 63.815 | 101.408 | 75.713 | 32.448 | 76.162 | 19.536 | 18.249 | 19.619 | 783 | 26.443 | |
67/77 |
7.518 | 9.193 | 7.408 | 18.920 | 9.383 | 9.710 | 23.046 | 3.552 | 12.925 | 18.295 | 10.184 | 2.455 | 11.814 | 3.561 | 4.338 | 7.376 | 2.401 | 7.000 | |
9904 |
54.929 | 59.669 | 53.042 | 80.703 | 54.715 | 55.405 | 53.866 | 22.752 | 50.890 | 83.113 | 65.528 | 29.993 | 64.348 | 15.975 | 13.911 | 12.243 | -1.618 | 19.443 | |
689 |
- | - | - | - | - | - | - | - | - | 18.750 | 10.000 | 11.000 | - | - | - | - | - | - | |
9905 |
54.929 | 59.669 | 53.042 | 80.703 | 54.715 | 55.405 | 53.866 | 22.752 | 50.890 | 64.363 | 55.528 | 18.993 | 64.348 | 15.975 | 13.911 | 12.243 | -1.618 | 19.443 | |
| Resultaatverwerking | |||||||||||||||||||
9906 |
111.647 | 116.218 | 109.550 | 136.808 | 110.605 | 110.890 | 115.486 | 96.620 | 123.868 | 114.978 | 95.615 | 47.086 | 78.093 | 27.745 | 21.770 | 15.786 | 3.543 | 19.443 | |
14P |
56.718 | 56.550 | 56.508 | 56.105 | 55.890 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
4.900 | 9.500 | 3.000 | 30.300 | 9.500 | 10.000 | 15.000 | - | - | - | - | - | - | - | - | 927 | - | 973 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 927 | - | 973 | |
6921 |
4.900 | 9.500 | 3.000 | 30.300 | 9.500 | 10.000 | 15.000 | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
50.000 | 50.000 | 50.000 | 50.000 | 45.000 | 45.000 | 45.000 | 35.000 | 50.000 | 42.000 | 45.000 | 7.000 | 50.000 | 14.000 | 10.000 | 7.000 | - | 13.309 | |
695 |
50.000 | 50.000 | 50.000 | 50.000 | 45.000 | 45.000 | 45.000 | 35.000 | 50.000 | 42.000 | 45.000 | 7.000 | 50.000 | 14.000 | 10.000 | 7.000 | - | 13.309 | |
| Document | |||||||||||||||||||
De toelichting bij deze jaarrekening telt 7 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 13-07-2026.
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 | 13-07-2026 | 2026-00292781 | |
| 31-12-2024 | microschema | 11-07-2025 | 2025-00260665 | |
| 31-12-2023 | microschema | 30-08-2024 | 2024-00412651 | |
| 31-12-2022 | microschema | 13-07-2023 | 2023-00234061 | |
| 31-12-2021 | microschema | 15-07-2022 | 2022-20214844 | |
| 31-12-2020 | microschema | 25-08-2021 | 2021-53800428 | |
| 31-12-2019 | microschema | 29-06-2020 | 2020-23600266 | |
| 31-12-2018 | microschema | 31-08-2019 | 2019-62700355 | |
| 31-12-2017 | microschema | 18-06-2018 | 2018-19700509 | |
| 31-12-2016 | microschema | 03-08-2017 | 2017-41300554 | |
| 31-12-2015 | volledig schema | 11-08-2016 | 2016-42000557 | |
| 31-12-2014 | volledig schema | 01-07-2015 | 2015-25900316 | |
| 31-12-2013 | volledig schema | 24-07-2014 | 2014-34200566 | |
| 31-12-2012 | volledig schema | 25-06-2013 | 2013-22100069 | |
| 31-12-2011 | volledig schema | 21-06-2012 | 2012-20200283 | |
| 31-12-2010 | volledig schema | 28-06-2011 | 2011-22100092 | |
| 31-12-2009 | volledig schema | 09-06-2010 | 2010-15900309 | |
| 31-12-2008 | volledig schema | 21-08-2009 | 2009-60300342 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64.352 | 71.264 | 62.547 | 101.084 | 68.297 | 70.802 | 85.964 | 36.439 | 71.492 | 108.258 | 79.598 | 37.454 | 21.198 | 28.567 | 29.698 | 27.167 | 8.539 | 33.683 | ||
| 56.371 | 61.585 | 55.225 | 81.428 | 57.844 | 59.449 | 59.869 | 29.746 | 54.858 | 86.200 | 65.802 | 30.018 | 64.555 | 21.760 | 19.342 | 17.369 | 5.160 | 27.703 | ||
| 392.000 | 0 | 4.571 | 4.926 | 5.392 | 1.993 | 0 | 11.418 | 3.238 | 13.259 | 747 | 74 | -188.184 | 15.738 | 183.699 | 121.223 | 509 | 129.486 | ||
| 2.192 | -5.437 | -8.872 | -11.254 | 10.283 | 3.205 | -7.949 | -2.492 | -19.510 | 33.910 | -11.917 | -4.703 | 21.482 | -5.780 | 5.459 | -1.179 | -10.931 | - | ||
| -36.132 | -42.696 | -54.281 | -55.267 | -85.227 | -92.679 | -96.292 | -101.876 | -76.282 | -72.328 | -95.032 | -107.172 | -181.891 | -195.139 | -197.489 | -202.295 | -91.441 | -86.013 | ||
| 30,2% | 69,8% | 66,6% | 63,3% | 55,6% | 55,2% | 48,5% | 44,6% | 42,3% | 45,3% | 37,2% | 28,7% | 19,0% | 7,9% | 7,6% | 11,9% | 18,6% | 18,1% | ||
| 0,48 | 0,49 | 0,41 | 0,48 | 0,29 | 0,19 | 0,26 | 0,24 | 0,51 | 0,42 | 0,15 | 0,16 | 0,13 | 0,08 | 0,09 | 0,05 | 0,11 | 0,17 | ||
| 2,31 | 0,43 | 0,50 | 0,58 | 0,80 | 0,81 | 1,06 | 1,24 | 1,37 | 1,21 | 1,68 | 2,49 | 4,26 | 11,61 | 12,13 | 7,40 | 4,38 | 4,52 | ||
| 27,5% | 30,7% | 28,7% | 44,4% | 36,2% | 39,1% | 41,1% | 18,6% | 37,8% | 62,2% | 70,8% | 41,7% | 131,3% | 46,1% | 42,6% | 42,6% | -6,9% | 77,4% | ||
| 8,3% | 21,4% | 19,1% | 28,1% | 20,1% | 21,6% | 19,9% | 8,3% | 16,0% | 28,2% | 26,4% | 11,9% | 25,0% | 3,7% | 3,2% | 5,1% | -1,3% | 14,0% | ||
| meer dan 100 | 93,15 | meer dan 100 | meer dan 100 | 63,77 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | € 4.571 | € 4.926 | € 5.392 |
| Financiële vaste activa | € 392.000 | - | - | - | - |
| € 1.442 | € 1.916 | € 2.183 | € 725 | € 3.129 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over JAVA
Het bedrijfsresultaat van 2025 is 9% lager dan in 2024.
Het aandeel van de schulden in het balanstotaal stijgt van 30,2% naar 69,8%. Het eigen vermogen en de schuld zijn hoger.