MEDIDEP
Jaarrekening 2025
microschema, neergelegd op 04-12-2025, 58 dagen voor het einde van de termijn€ 21.214
▲ 15,1%
€ 2.493
▲ 427%
€ 20.309
▲ 15,4%
€ 18.767
▲ 32,0%
60,5%
▲ 4,0 procentpunt
2,25
▲ 0,29
Geldstromen
geen detail voor 2025Balans
balanstotaal € 229.827 op 30-06-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
60,5%
Hoger dan 50% van 620 ondernemingen in 2025.
2,25
Hoger dan 44% van 580 ondernemingen in 2025.
0,4%
Hoger dan 26% van 597 ondernemingen in 2025.
MEDIDEP
Middelste helft van de sector
80% van de sector
Microschema's in de sector speur- en ontwikkelingswerk (NACE 72)
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: middelste helft
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||
20/58 |
229.827 | 244.438 | 262.519 | 493.061 | 533.043 | 458.622 | 941.166 | 926.884 | 883.501 | 878.174 | 837.602 | 863.365 | 819.011 | 796.150 | 780.882 | 743.079 | |
21/28 |
25.148 | 35.130 | 6.617 | 8.025 | 9.771 | 21.371 | 732.728 | 730.840 | 737.361 | 754.714 | 769.892 | 715.555 | 718.387 | 713.962 | 704.277 | 701.406 | |
22/27 |
25.148 | 35.130 | 6.617 | 8.025 | 9.771 | 21.371 | 32.728 | 30.840 | 37.361 | 54.714 | 69.892 | 15.555 | 18.387 | 13.962 | 4.277 | 1.406 | |
23 |
63 | 123 | - | - | 293 | 1.045 | 978 | 447 | 1.562 | 1.934 | 1.541 | 2.007 | 776 | 728 | 723 | 408 | |
24 |
16.704 | 32.356 | 1.150 | 1.150 | 1.150 | 10.485 | 19.818 | 14.748 | 28.346 | 41.944 | 55.542 | 1.150 | 1.150 | - | - | - | |
26 |
8.381 | 2.651 | 5.467 | 6.875 | 8.327 | 9.841 | 11.933 | 15.645 | 7.453 | 10.836 | 12.809 | 12.398 | 16.461 | 13.234 | 3.553 | 997 | |
28 |
- | - | - | - | - | - | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | |
29/58 |
204.679 | 209.307 | 255.902 | 485.036 | 523.272 | 437.251 | 208.438 | 196.045 | 146.140 | 123.460 | 67.710 | 147.810 | 100.623 | 82.187 | 76.605 | 41.674 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | 4.000 | - | - | - | - | |
290 |
- | - | - | - | - | - | - | - | - | - | - | 4.000 | - | - | - | - | |
40/41 |
542 | 1.819 | 1.664 | - | - | 279.292 | 9.033 | 5.629 | 181 | 3.605 | 5.110 | 8.587 | 10.576 | - | 4.452 | 18.066 | |
40 |
- | - | - | - | - | - | - | - | 181 | - | - | 1.113 | 1.756 | - | - | - | |
41 |
542 | 1.819 | 1.664 | - | - | 279.292 | 9.033 | 5.629 | - | 3.605 | 5.110 | 7.474 | 8.820 | - | 4.452 | 18.066 | |
50/53 |
190.246 | 198.178 | 247.710 | 472.337 | 472.337 | 116.578 | 133.298 | 100.000 | - | - | 6.000 | 6.000 | - | - | - | - | |
54/58 |
11.845 | 7.130 | 4.967 | 11.488 | 27.095 | 29.837 | 54.077 | 80.147 | 133.682 | 106.348 | 46.560 | 127.183 | 83.760 | 77.858 | 68.532 | 21.763 | |
490/1 |
2.046 | 2.181 | 1.561 | 1.211 | 23.840 | 11.544 | 12.029 | 10.269 | 12.277 | 13.507 | 10.040 | 2.040 | 6.287 | 4.329 | 3.621 | 1.845 | |
| Balans: passiva | |||||||||||||||||
10/49 |
229.827 | 244.438 | 262.519 | 493.061 | 533.043 | 458.622 | 941.166 | 926.884 | 883.501 | 878.174 | 837.602 | 863.365 | 819.011 | 796.150 | 780.882 | 743.079 | |
10/15 |
138.950 | 137.999 | 117.711 | 414.140 | 439.901 | 436.477 | 412.413 | 403.820 | 367.102 | 344.006 | 322.234 | 376.097 | 361.525 | 355.830 | 54.047 | 26.324 | |
10/11 |
18.600 | 18.600 | 12.400 | 318.400 | - | 318.400 | 318.400 | 318.400 | 318.400 | 318.400 | 318.400 | 12.400 | 12.400 | 12.400 | 12.400 | 12.400 | |
100 |
- | - | - | - | - | 324.600 | 324.600 | 324.600 | 324.600 | 324.600 | 324.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
101 |
- | - | - | - | - | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | 6.200 | |
11 |
18.600 | 18.600 | - | - | 318.400 | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | 318.400 | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
18.600 | 18.600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
122.308 | 122.308 | 105.311 | 95.740 | 121.501 | 118.077 | 94.013 | 85.420 | 48.702 | 25.606 | 24.125 | 364.126 | 349.125 | 343.430 | 41.647 | 13.924 | |
130/1 |
32.480 | 32.480 | 32.480 | 32.480 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
32.480 | 32.480 | - | - | 32.480 | 32.480 | 32.480 | 32.480 | 15.346 | 3.340 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
1311 |
- | - | 32.480 | 32.480 | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | 7.750 | 7.750 | 7.750 | 7.750 | - | 15.000 | 15.000 | - | - | - | - | |
133 |
89.828 | 89.828 | 72.831 | 63.260 | 89.021 | 77.847 | 53.783 | 45.190 | 25.606 | 22.266 | 7.265 | 347.266 | 347.265 | 341.570 | 39.787 | 12.064 | |
14 |
-1.958 | -2.910 | - | - | - | - | - | - | - | - | -20.291 | -429 | - | - | - | - | |
17/49 |
90.876 | 106.439 | 144.808 | 78.922 | 93.141 | 22.145 | 528.753 | 523.064 | 516.399 | 534.168 | 515.368 | 487.268 | 457.485 | 440.319 | 726.835 | 716.755 | |
42/48 |
90.876 | 106.439 | 139.506 | 76.859 | 93.141 | 8.744 | 497.649 | 489.117 | 488.381 | 500.474 | 482.095 | 452.637 | 428.626 | 420.845 | 715.034 | 712.583 | |
44 |
309 | 473 | 2.191 | 90 | 386 | - | 437 | 357 | 134 | 256 | 345 | 2.551 | 2.772 | 1.193 | 1.113 | 15 | |
440/4 |
309 | 473 | 2.191 | 90 | 386 | - | 437 | 357 | 134 | 256 | 345 | 2.551 | 2.772 | 1.193 | 1.113 | 15 | |
45 |
- | - | 957 | 9.303 | 6.798 | 8.744 | 859 | 3.672 | 10.605 | - | - | - | - | 5.632 | 1.200 | - | |
450/3 |
- | - | 957 | 9.303 | 6.798 | 8.744 | 859 | 3.672 | 10.605 | - | - | - | - | 5.632 | - | - | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.200 | - | |
47/48 |
90.567 | 105.966 | 136.357 | 67.467 | 85.957 | - | 496.352 | 485.088 | 477.642 | 500.218 | 481.750 | 450.086 | 425.854 | 414.020 | 712.722 | 712.568 | |
492/3 |
- | - | 5.302 | 2.062 | - | 13.401 | 31.105 | 33.947 | 28.018 | 33.694 | 33.273 | 34.631 | 28.860 | 19.475 | 11.801 | 4.172 | |
| Resultatenrekening | |||||||||||||||||
70 |
- | - | - | - | 34.711 | 120.932 | - | 177.512 | 194.814 | 193.525 | 185.945 | - | - | - | - | - | |
76A |
- | - | - | - | - | 4.500 | - | - | - | - | - | - | - | - | - | - | |
9900 |
21.214 | 18.432 | 11.729 | 29.481 | 3.494 | 728.878 | 80.888 | 76.833 | 123.365 | 92.987 | 35.120 | 57.476 | 47.627 | 46.986 | 54.207 | 24.399 | |
60/61 |
- | - | - | - | 41.107 | 74.532 | - | 110.973 | 109.075 | 114.045 | 158.920 | - | - | - | - | - | |
630 |
17.816 | 17.130 | 1.408 | 1.746 | 11.600 | 12.237 | 27.485 | 18.955 | 19.986 | 19.724 | 22.298 | 7.542 | 7.986 | 8.982 | 1.182 | 160 | |
635/8 |
- | - | - | - | - | 4.500 | - | - | - | - | - | - | - | - | - | - | |
640/8 |
906 | 829 | 622 | 177 | 119 | 274 | 105 | - | 90 | 45 | 205 | 725 | 483 | 525 | - | 180 | |
66A |
- | - | - | - | - | 661.649 | - | - | - | 4.500 | - | - | - | - | - | - | |
9901 |
2.493 | 473 | 9.699 | 27.559 | -8.225 | 50.218 | 53.298 | 57.878 | 103.289 | 73.218 | 12.617 | 49.209 | 39.157 | 37.478 | 53.025 | 24.059 | |
75/76B |
2.955 | - | 3.965 | - | 19.908 | - | 213 | 130 | 626 | 204 | 842 | 689 | 676 | 300.585 | 112 | 1 | |
75 |
2.955 | - | 3.965 | - | 19.908 | - | 213 | 130 | 626 | 204 | 842 | 689 | 676 | 300.585 | 112 | 1 | |
65/66B |
152 | 202 | 5.509 | 2.202 | 1.709 | 13.498 | 31.341 | 34.032 | 28.092 | 33.756 | 33.321 | 34.679 | 28.908 | 19.523 | 11.850 | 4.202 | |
65 |
152 | 202 | 5.509 | 2.202 | 129 | 13.498 | 31.341 | 34.032 | 28.092 | 33.756 | 33.321 | 34.679 | 28.908 | 19.523 | 11.850 | 4.202 | |
66B |
- | - | - | - | 1.580 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
5.296 | 272 | 8.155 | 25.356 | 9.973 | 36.720 | 22.170 | 23.975 | 75.823 | 35.166 | -19.862 | 15.219 | 10.924 | 318.540 | 41.287 | 19.858 | |
67/77 |
4.345 | 3.181 | -1.416 | 15.584 | 6.549 | 12.656 | 13.577 | -12.744 | 52.727 | 13.395 | - | 648 | 5.229 | 16.756 | 13.564 | 5.934 | |
9904 |
952 | -2.910 | 9.571 | 9.772 | 3.424 | 24.065 | 8.592 | 36.719 | 23.096 | 21.771 | -19.862 | 14.571 | 5.695 | 301.783 | 27.723 | 13.924 | |
789 |
- | - | - | - | 7.750 | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | 7.750 | - | - | 15.000 | - | - | - | - | |
9905 |
952 | -2.910 | 9.571 | 9.772 | 11.174 | 24.065 | 8.592 | 36.719 | 15.346 | 21.771 | -19.862 | -429 | 5.695 | 301.783 | 27.723 | 13.924 | |
| Resultaatverwerking | |||||||||||||||||
9906 |
-1.958 | -2.910 | 9.571 | 9.772 | 11.174 | 24.065 | 8.592 | 36.719 | 15.346 | 1.480 | -20.291 | -429 | 5.695 | 301.783 | 27.723 | 13.924 | |
14P |
-2.910 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | 25.606 | - | - | - | - | - | - | 340.000 | - | - | - | - | - | |
691/2 |
- | - | 9.571 | 9.772 | 11.174 | 24.065 | 8.592 | 36.719 | 15.346 | 1.480 | - | - | 5.695 | 301.783 | 27.723 | 13.924 | |
6920 |
- | - | - | - | - | - | - | 17.134 | 12.006 | 1.480 | - | - | - | - | - | 1.860 | |
6921 |
- | - | 9.571 | 9.772 | 11.174 | 24.065 | 8.592 | 19.585 | 3.340 | - | - | - | 5.695 | 301.783 | 27.723 | 12.064 | |
694/7 |
- | - | - | 25.606 | - | - | - | - | - | - | 340.000 | - | - | - | - | - | |
694 |
- | - | - | 25.606 | - | - | - | - | - | - | 340.000 | - | - | - | - | - | |
| Document | |||||||||||||||||
De toelichting bij deze jaarrekening telt 4 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 04-12-2025.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 30-06-2025 | microschema | 04-12-2025 | 2025-00576788 | |
| 30-06-2024 | microschema | 10-12-2024 | 2024-00614074 | |
| 30-06-2022 | microschema | 16-12-2022 | 2022-20540186 | |
| 30-06-2021 | microschema | 14-12-2021 | 2021-80200551 | |
| 30-06-2020 | microschema | 30-12-2020 | 2020-77600274 | |
| 30-06-2019 | microschema | 07-01-2020 | 2020-00400584 | |
| 30-06-2018 | microschema | 18-12-2018 | 2018-74900510 | |
| 30-06-2017 | microschema | 19-12-2017 | 2017-72400002 | |
| 30-06-2016 | volledig schema | 16-12-2016 | 2016-70400420 | |
| 30-06-2015 | volledig schema | 15-12-2015 | 2015-69000071 | |
| 30-06-2014 | volledig schema | 04-12-2014 | 2014-68400069 | |
| 30-06-2013 | volledig schema | 09-12-2013 | 2013-68000321 | |
| 30-06-2012 | volledig schema | 10-12-2012 | 2012-66100501 | |
| 30-06-2011 | volledig schema | 16-12-2011 | 2011-64100051 | |
| 30-06-2010 | volledig schema | 06-12-2010 | 2010-62400359 | |
| 30-06-2009 | volledig schema | 18-12-2009 | 2009-89500390 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.309 | 17.603 | 11.107 | 29.304 | 3.375 | 62.456 | 80.783 | 76.833 | 123.275 | 92.942 | 34.915 | 56.751 | 47.144 | 46.461 | 54.207 | 24.219 | ||
| 18.767 | 14.220 | 10.979 | 11.518 | 15.024 | 36.302 | 36.077 | 55.673 | 43.082 | 41.495 | 2.436 | 22.113 | 13.682 | 310.766 | 28.905 | 14.084 | ||
| 7.833 | 180 | 0 | 0 | 0 | 880 | 29.374 | 12.433 | 2.634 | 4.545 | 76.636 | 4.709 | 12.411 | 18.668 | 4.054 | 701.566 | ||
| 4.715 | - | -6.521 | -15.607 | -2.742 | -24.240 | -26.071 | -53.535 | 27.334 | 59.788 | -80.623 | 43.423 | 5.902 | 9.326 | 46.770 | - | ||
| 113.803 | 102.869 | 116.396 | 408.177 | 430.131 | 428.508 | -289.211 | -293.073 | -342.241 | -377.014 | -414.385 | -304.827 | -328.002 | -338.658 | -638.429 | -670.909 | ||
| - | - | - | - | -23,7% | 41,5% | - | 32,6% | 53,0% | 37,8% | 6,8% | - | - | - | - | - | ||
| 60,5% | 56,5% | 44,8% | 84,0% | 82,5% | 95,2% | 43,8% | 43,6% | 41,6% | 39,2% | 38,5% | 43,6% | 44,1% | 44,7% | 6,9% | 3,5% | ||
| 2,25 | 1,97 | 1,83 | 6,31 | 5,62 | 50,01 | 0,42 | 0,40 | 0,30 | 0,25 | 0,14 | 0,33 | 0,23 | 0,20 | 0,11 | 0,06 | ||
| 0,65 | 0,77 | 1,23 | 0,19 | 0,21 | 0,05 | 1,28 | 1,30 | 1,41 | 1,55 | 1,60 | 1,30 | 1,27 | 1,24 | 13,45 | 27,23 | ||
| 0,7% | -2,1% | 8,1% | 2,4% | 0,8% | 5,5% | 2,1% | 9,1% | 6,3% | 6,3% | -6,2% | 3,9% | 1,6% | 84,8% | 51,3% | 52,9% | ||
| 0,4% | -1,2% | 3,6% | 2,0% | 0,6% | 5,2% | 0,9% | 4,0% | 2,6% | 2,5% | -2,4% | 1,7% | 0,7% | 37,9% | 3,6% | 1,9% | ||
| meer dan 100 | 87,32 | 2,02 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | 843 dagen | - | 12 dagen | 0 dagen | 7 dagen | 10 dagen | - | - | - | - | - | ||
| - | - | - | - | 3 dagen | - | - | 1 dag | 0 dagen | 1 dag | 1 dag | - | - | - | - | - |
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 | 30-06-2025 | 30-06-2024 | 30-06-2022 |
|---|---|---|---|
| Materiële vaste activa | € 7.833 | € 180 | - |
| € 17.816 | € 17.130 | € 1.408 |
Bron: toelichting bij de jaarrekeningen 2022 tot 2025 (staat van de vaste activa)
Inzichten over MEDIDEP
Het bedrijfsresultaat van 2025 is bijna 5,3 keer zoveel als in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 43,5% naar 39,5%. Het eigen vermogen is hoger en de schuld is lager.