PAPYRO
Jaarrekening 2025
microschema, neergelegd op 01-07-2026, 30 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 ≈ € 160.000. Geschat: waarschijnlijk tussen € 85.000 en € 370.000.
Balans
balanstotaal € 167.341 op 31-12-2025in euro
in euro
Positie in de sector
69,5%
Hoger dan 80% van 22.909 ondernemingen in 2025.
3,19
Hoger dan 78% van 22.039 ondernemingen in 2025.
6,3%
Hoger dan 59% van 22.189 ondernemingen in 2025.
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: hoogste kwart
Personeel
€ 6.755
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
evenveel
In 2025 kwamen 2 mensen in dienst en gingen er 2 weg.
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 |
167.341 | 152.274 | 140.683 | 143.257 | 143.018 | 140.428 | 131.620 | 145.171 | 150.936 | 149.154 | 150.467 | 148.447 | 146.406 | 144.076 | 138.815 | 137.742 | 130.732 | 127.286 | 121.800 | 120.333 | |
21/28 |
4.820 | 5.482 | 6.145 | 975 | 1.950 | 4.173 | 6.547 | 4.364 | 6.653 | 3.560 | 10.778 | 16.063 | 21.460 | 24.988 | 2.408 | 2.958 | 8.531 | 9.425 | 15.982 | 22.592 | |
22/27 |
4.820 | 5.482 | 6.145 | 975 | 1.950 | 4.173 | 6.397 | 4.214 | 6.503 | 3.410 | 10.628 | 15.913 | 21.310 | 24.838 | 2.258 | 2.808 | 8.381 | 9.275 | 15.832 | 22.442 | |
22 |
4.820 | 5.482 | 6.145 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
23 |
- | - | - | 975 | 1.950 | 4.173 | 6.397 | 4.214 | 6.302 | 2.145 | 2.983 | 1.487 | - | 936 | 1.872 | 2.808 | 3.744 | - | 1.712 | 3.425 | |
24 |
- | - | - | - | - | - | - | - | 201 | 1.265 | 7.645 | 14.426 | 21.310 | 23.902 | 386 | - | 4.637 | 9.275 | 14.120 | 19.017 | |
28 |
- | - | - | - | - | - | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | |
29/58 |
162.521 | 146.791 | 134.539 | 142.282 | 141.069 | 136.255 | 125.073 | 140.807 | 144.283 | 145.594 | 139.690 | 132.384 | 124.946 | 119.088 | 136.407 | 134.784 | 122.201 | 117.861 | 105.818 | 97.741 | |
3 |
77.922 | 74.832 | 78.336 | 79.578 | 77.061 | 76.885 | 78.349 | 88.863 | 91.989 | 91.554 | 86.421 | 80.791 | 76.780 | 74.080 | 75.927 | 72.278 | 69.546 | 70.645 | 71.396 | 66.234 | |
30/36 |
77.922 | 74.832 | 78.336 | 79.578 | 77.061 | 76.885 | 78.349 | 88.863 | 91.989 | 91.554 | 86.421 | 80.791 | 76.780 | 74.080 | 75.927 | 72.278 | 69.546 | 70.645 | 71.396 | 66.234 | |
40/41 |
4.453 | 2.759 | 3.836 | 3.969 | 2.757 | 4.906 | 2.373 | 1.341 | 2.785 | 1.218 | 2.437 | 1.194 | 1.714 | 4.906 | 2.168 | 4.686 | 4.988 | 5.302 | 2.550 | 2.728 | |
40 |
4.453 | 2.759 | 3.836 | 3.969 | 2.757 | 4.906 | 2.373 | 1.341 | 2.785 | 1.218 | 2.437 | 1.194 | 1.714 | 4.906 | 1.833 | 3.196 | 2.562 | 3.339 | 2.036 | 2.728 | |
41 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 335 | 1.490 | 2.426 | 1.962 | 514 | - | |
50/53 |
25.365 | 25.365 | 25.365 | 19.512 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
53.039 | 42.148 | 25.377 | 36.786 | 58.933 | 53.724 | 43.635 | 49.912 | 48.838 | 52.167 | 50.190 | 49.330 | 45.707 | 38.696 | 57.047 | 56.570 | 47.655 | 40.198 | 30.404 | 27.909 | |
490/1 |
1.743 | 1.687 | 1.624 | 2.438 | 2.317 | 740 | 716 | 691 | 670 | 655 | 640 | 1.069 | 745 | 1.405 | 1.266 | 1.249 | 13 | 1.717 | 1.468 | 870 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
167.341 | 152.274 | 140.683 | 143.257 | 143.018 | 140.428 | 131.620 | 145.171 | 150.936 | 149.154 | 150.467 | 148.447 | 146.406 | 144.076 | 138.815 | 137.742 | 130.732 | 127.286 | 121.800 | 120.333 | |
10/15 |
116.323 | 105.737 | 93.751 | 95.495 | 89.217 | 88.968 | 83.674 | 95.084 | 99.915 | 99.045 | 98.856 | 93.755 | 92.850 | 90.814 | 85.581 | 78.414 | 75.828 | 71.337 | 70.037 | 65.657 | |
10/11 |
37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | |
100 |
- | - | - | - | - | - | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | 37.184 | |
13 |
79.139 | 68.553 | 62.731 | 62.731 | 62.731 | 62.731 | 62.731 | 62.731 | 62.731 | 61.861 | 61.672 | 56.571 | 55.666 | 53.630 | 48.397 | 41.229 | 38.644 | 34.153 | 32.853 | 28.473 | |
130/1 |
- | - | - | 3.718 | 3.718 | 3.718 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | 3.718 | |
1311 |
- | - | - | 3.718 | 3.718 | 3.718 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
79.139 | 68.553 | 62.731 | 59.012 | 59.012 | 59.012 | 59.012 | 59.012 | 59.012 | 58.143 | 57.954 | 52.853 | 51.948 | 49.912 | 44.679 | 37.511 | 34.926 | 30.435 | 29.134 | 24.755 | |
14 |
- | - | -6.164 | -4.420 | -10.698 | -10.946 | -16.241 | -4.831 | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
51.018 | 46.537 | 46.933 | 47.762 | 53.802 | 51.460 | 47.947 | 50.087 | 51.021 | 50.108 | 51.611 | 54.691 | 53.555 | 53.262 | 53.234 | 59.328 | 54.904 | 55.948 | 51.763 | 54.676 | |
42/48 |
50.923 | 46.443 | 46.833 | 47.689 | 53.691 | 51.357 | 47.157 | 49.790 | 50.635 | 49.802 | 51.169 | 53.643 | 51.713 | 50.580 | 51.369 | 57.465 | 53.046 | 53.483 | 49.904 | 49.997 | |
44 |
6.832 | 3.606 | 5.373 | 4.858 | 10.444 | 8.526 | 4.868 | 6.605 | 6.668 | 8.575 | 5.457 | 9.087 | 9.030 | 8.433 | 8.953 | 14.969 | 10.199 | 11.637 | 10.605 | 5.460 | |
440/4 |
6.832 | 3.606 | 5.373 | 4.858 | 10.444 | 8.526 | 4.868 | 6.605 | 6.668 | 8.575 | 5.457 | 9.087 | 9.030 | 8.433 | 8.953 | 14.969 | 10.199 | 11.637 | 10.605 | 5.460 | |
45 |
7.936 | 7.198 | 6.298 | 6.598 | 7.110 | 6.663 | 6.091 | 6.956 | 7.709 | 4.937 | 9.392 | 8.205 | 7.852 | 7.185 | 7.424 | 7.449 | 7.770 | 6.738 | 4.159 | 9.343 | |
450/3 |
7.936 | 7.198 | 6.298 | 6.598 | 7.110 | 6.663 | 6.091 | 6.956 | 7.709 | 4.937 | 9.392 | 8.125 | 7.518 | 7.185 | 7.424 | 7.449 | 7.770 | 6.738 | 4.159 | 8.569 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | 80 | 334 | - | - | - | - | - | - | 774 | |
47/48 |
36.155 | 35.639 | 35.162 | 36.233 | 36.137 | 36.168 | 36.198 | 36.229 | 36.259 | 36.290 | 36.320 | 36.351 | 34.831 | 34.962 | 34.992 | 35.048 | 35.078 | 35.109 | 35.139 | 35.195 | |
492/3 |
95 | 94 | 100 | 73 | 110 | 103 | 789 | 297 | 386 | 307 | 442 | 1.049 | 1.842 | 2.682 | 1.866 | 1.864 | 1.858 | 2.465 | 1.860 | 4.679 | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | 2.000 | - | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
22.453 | 22.891 | 9.873 | 17.601 | 14.949 | 17.022 | 2.032 | 7.375 | 15.104 | 18.461 | 24.450 | 20.509 | 21.218 | 24.653 | 20.127 | 17.719 | 20.048 | 18.692 | 22.496 | 27.810 | |
62 |
676 | 776 | 434 | 555 | 672 | 714 | 724 | 1.099 | 1.058 | 1.287 | 1.136 | 2.610 | 1.072 | 1.341 | 1.178 | 951 | 1.280 | 3.024 | 2.559 | 2.503 | |
630 |
662 | 662 | 1.454 | 975 | 2.224 | 2.224 | 2.691 | 2.289 | 3.152 | 7.821 | 7.620 | 7.256 | 7.846 | 7.008 | 1.193 | 5.573 | 5.573 | 6.558 | 6.610 | 6.662 | |
640/8 |
1.403 | 1.118 | 850 | 905 | 1.370 | 1.353 | 1.230 | 1.136 | 1.124 | 1.152 | 1.117 | 1.154 | 1.137 | 1.839 | 1.044 | 775 | 416 | 404 | 386 | 505 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | 200 | - | - | - | - | - | - | |
9901 |
19.712 | 20.334 | 7.135 | 15.167 | 10.682 | 12.731 | -2.613 | 2.851 | 9.770 | 8.201 | 14.577 | 9.489 | 11.163 | 14.466 | 16.712 | 10.419 | 12.779 | 8.707 | 12.941 | 18.140 | |
75/76B |
1.001 | 835 | 1 | 209 | 4 | 0 | 6 | 258 | 222 | 323 | 313 | 402 | 488 | 671 | 735 | 842 | 976 | 832 | 735 | 753 | |
75 |
1.001 | 835 | 1 | 209 | 4 | 0 | 6 | 258 | 222 | 323 | 313 | 402 | 488 | 671 | 735 | 842 | 976 | 832 | 735 | 753 | |
65/66B |
8.494 | 8.851 | 8.881 | 9.025 | 10.258 | 7.269 | 8.627 | 7.765 | 8.718 | 8.126 | 8.104 | 8.906 | 9.281 | 8.918 | 8.902 | 8.488 | 8.842 | 8.287 | 8.410 | 8.140 | |
65 |
8.494 | 8.851 | 8.881 | 9.025 | 10.258 | 7.269 | 8.627 | 7.765 | 8.718 | 8.126 | 8.104 | 8.906 | 9.281 | 8.918 | 8.902 | 8.488 | 8.842 | 8.287 | 8.410 | 8.140 | |
9903 |
12.219 | 12.318 | -1.744 | 6.351 | 428 | 5.462 | -11.234 | -4.656 | 1.274 | 398 | 6.786 | 985 | 2.370 | 6.018 | 8.545 | 2.773 | 4.913 | 1.252 | 5.265 | 10.754 | |
67/77 |
1.633 | 332 | - | 73 | 179 | 168 | 176 | 175 | 405 | 208 | 1.685 | 80 | 334 | 785 | 1.378 | 188 | 422 | -48 | 886 | 2.169 | |
9904 |
10.586 | 11.986 | -1.744 | 6.278 | 249 | 5.295 | -11.410 | -4.831 | 869 | 189 | 5.101 | 905 | 2.036 | 5.233 | 7.167 | 2.586 | 4.491 | 1.301 | 4.380 | 8.585 | |
9905 |
10.586 | 11.986 | -1.744 | 6.278 | 249 | 5.295 | -11.410 | -4.831 | 869 | 189 | 5.101 | 905 | 2.036 | 5.233 | 7.167 | 2.586 | 4.491 | 1.301 | 4.380 | 8.585 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
10.586 | 5.823 | -6.164 | -4.420 | -10.698 | -10.946 | -16.241 | -4.831 | 869 | 189 | 5.101 | 905 | 2.036 | 5.233 | 7.167 | 2.586 | 4.491 | 1.301 | 4.380 | 8.585 | |
14P |
- | -6.164 | -4.420 | -10.698 | -10.946 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
10.586 | 5.823 | - | - | - | - | - | - | 869 | 189 | 5.101 | 905 | 2.036 | 5.233 | 7.167 | 2.586 | 4.491 | 1.301 | 4.380 | 8.585 | |
6921 |
10.586 | 5.823 | - | - | - | - | - | - | 869 | 189 | 5.101 | 905 | 2.036 | 5.233 | 7.167 | 2.586 | 4.491 | 1.301 | 4.380 | 8.585 | |
| Sociale balans | |||||||||||||||||||||
9087 |
0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | |
Gepresteerde uren1013 |
48 | 54 | 30 | 33 | 44 | 40 | 57 | 57 | 56 | 70 | 72 | 117 | 70 | 101 | 91 | 71 | 103 | 187 | 176 | 176 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 11 oudere boekjaren (1995-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
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 bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 01-07-2026.
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 | 01-07-2026 | 2026-00243730 | |
| 31-12-2024 | microschema | 17-06-2025 | 2025-00151221 | |
| 31-12-2023 | microschema | 21-06-2024 | 2024-00155915 | |
| 31-12-2022 | microschema | 12-06-2023 | 2023-00123644 | |
| 31-12-2021 | microschema | 20-06-2022 | 2022-20118369 | |
| 31-12-2020 | microschema | 30-06-2021 | 2021-28400106 | |
| 31-12-2019 | microschema | 24-06-2020 | 2020-20300599 | |
| 31-12-2018 | microschema | 19-06-2019 | 2019-20000497 | |
| 31-12-2017 | microschema | 11-06-2018 | 2018-17500205 | |
| 31-12-2016 | microschema | 13-06-2017 | 2017-17000116 | |
| 31-12-2015 | verkort schema | 15-06-2016 | 2016-18100464 | |
| 31-12-2014 | verkort schema | 22-06-2015 | 2015-19800540 | |
| 31-12-2013 | verkort schema | 16-06-2014 | 2014-17900574 | |
| 31-12-2012 | verkort schema | 14-06-2013 | 2013-17600379 | |
| 31-12-2011 | verkort schema | 25-06-2012 | 2012-21400198 | |
| 31-12-2010 | verkort schema | 27-06-2011 | 2011-21200161 | |
| 31-12-2009 | verkort schema | 14-06-2010 | 2010-17400037 | |
| 31-12-2008 | verkort schema | 23-06-2009 | 2009-27500254 | |
| 31-12-2007 | verkort schema | 18-06-2008 | 2008-25300287 | |
| 31-12-2006 | verkort schema | 29-06-2007 | 2007-32200238 | |
| 31-12-2005 | verkort schema | 14-06-2006 | 2006-24600469 | |
| 31-12-2004 | verkort schema | 27-06-2005 | 2005-34501024 | |
| 31-12-2003 | verkort schema | 21-06-2004 | 2004-28202927 | |
| 31-12-2002 | verkort schema | 25-06-2003 | 2003-30804381 | |
| 31-12-2001 | verkort schema | 20-06-2002 | 2002-24701822 | |
| 31-12-2000 | verkort schema | 28-06-2001 | 2001-29204996 | |
| 31-12-1999 | verkort schema | 20-06-2000 | 2000-24704167 | |
| 31-12-1998 | verkort schema | 03-09-1999 | 1999-44302666 | |
| 31-12-1997 | verkort schema | 03-08-1998 | 1998-38501887 | |
| 31-12-1996 | verkort schema | 02-10-1997 | 1997-47005178 | |
| 31-12-1995 | verkort schema | 28-06-1996 | 1996-22903487 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.375 | 20.997 | 8.589 | 16.141 | 12.906 | 14.955 | 78 | 5.139 | 12.922 | 16.022 | 22.197 | 16.745 | 19.009 | 21.474 | 17.905 | 15.992 | 18.352 | 15.264 | 19.551 | 24.802 | ||
| 11.248 | 12.649 | -290 | 7.253 | 2.472 | 7.518 | -8.719 | -2.542 | 4.021 | 8.010 | 12.721 | 8.161 | 9.882 | 12.241 | 8.361 | 8.159 | 10.064 | 7.858 | 10.989 | 15.247 | ||
| 0 | 0 | 6.624 | 0 | 0 | -150 | 4.874 | 0 | 6.245 | 602 | 2.335 | 1.859 | 4.317 | 29.588 | 643 | 0 | 4.680 | 0 | 0 | 23.187 | ||
| 10.891 | 16.772 | -11.409 | -22.147 | 5.210 | 10.089 | -6.277 | 1.074 | -3.329 | 1.976 | 861 | 3.623 | 7.010 | -18.350 | 477 | 8.915 | 7.457 | 9.795 | 2.495 | - | ||
| 111.598 | 100.348 | 87.706 | 94.593 | 87.377 | 84.898 | 77.915 | 91.017 | 93.648 | 95.792 | 88.521 | 78.741 | 73.233 | 68.508 | 85.039 | 77.319 | 69.154 | 64.378 | 55.914 | 47.744 | ||
| 69,5% | 69,4% | 66,6% | 66,7% | 62,4% | 63,4% | 63,6% | 65,5% | 66,2% | 66,4% | 65,7% | 63,2% | 63,4% | 63,0% | 61,7% | 56,9% | 58,0% | 56,0% | 57,5% | 54,6% | ||
| 3,19 | 3,16 | 2,87 | 2,98 | 2,63 | 2,65 | 2,65 | 2,83 | 2,85 | 2,92 | 2,73 | 2,47 | 2,42 | 2,35 | 2,66 | 2,35 | 2,30 | 2,20 | 2,12 | 1,95 | ||
| 1,66 | 1,55 | 1,20 | 1,31 | 1,19 | 1,16 | 0,99 | 1,04 | 1,03 | 1,09 | 1,04 | 0,96 | 0,93 | 0,89 | 1,18 | 1,09 | 0,99 | 0,88 | 0,69 | 0,63 | ||
| 0,44 | 0,44 | 0,50 | 0,50 | 0,60 | 0,58 | 0,57 | 0,53 | 0,51 | 0,51 | 0,52 | 0,58 | 0,58 | 0,59 | 0,62 | 0,76 | 0,72 | 0,78 | 0,74 | 0,83 | ||
| 9,1% | 11,3% | -1,9% | 6,6% | 0,3% | 6,0% | -13,6% | -5,1% | 0,9% | 0,2% | 5,2% | 1,0% | 2,2% | 5,8% | 8,4% | 3,3% | 5,9% | 1,8% | 6,3% | 13,1% | ||
| 6,3% | 7,9% | -1,2% | 4,4% | 0,2% | 3,8% | -8,7% | -3,3% | 0,6% | 0,1% | 3,4% | 0,6% | 1,4% | 3,6% | 5,2% | 1,9% | 3,4% | 1,0% | 3,6% | 7,1% | ||
| 2,40 | 2,37 | 0,97 | 1,79 | 1,26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| 0,1 | 0,1 | 0,1 | 0,1 | 0 | |
| In dienst gekomen | 2 | 1 | 2 | 2 | 2 |
| Uit dienst gegaan | 2 | 1 | 2 | 2 | 2 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | - | - | € 6.624 | - | - |
| € 662 | € 662 | € 1.454 | € 975 | € 2.224 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over PAPYRO
Het bedrijfsresultaat van 2025 is 3% lager dan in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 30,6% naar 30,5%. Het eigen vermogen en de schuld zijn hoger.