SAM
Jaarrekening 2025
microschema, neergelegd op 27-04-2026, 3 dagen voor het einde van de termijn€ 69.421
▲ 8,4%
€ 48.754
▼ 13,6%
€ 30.174
▼ 18,2%
€ 182.867
▼ 2,6%
61,5%
▼ 16,0 procentpunt
7,75
▲ 0,05
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 € 110.000 en € 180.000.
Balans
balanstotaal € 257.642 op 30-09-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
61,5%
Hoger dan 56% van 39.368 ondernemingen in 2025.
7,75
Hoger dan 86% van 38.051 ondernemingen in 2025.
11,7%
Hoger dan 45% van 38.523 ondernemingen in 2025.
SAM
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: 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 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||||||||
20/58 |
257.642 | 276.385 | 333.049 | 175.141 | 132.808 | 170.567 | 204.603 | 247.027 | 289.360 | 249.399 | 275.011 | 264.003 | 263.357 | 300.715 | 345.615 | 296.231 | 335.326 | 360.304 | 363.322 | |
21/28 |
47.684 | 60.668 | 67.311 | 2.184 | 19.143 | 45.636 | 72.745 | 99.853 | 114.339 | - | 162.774 | 188.069 | 215.067 | 247.492 | 276.492 | 251.650 | 276.951 | 278.721 | 241.628 | |
22/27 |
47.684 | 60.668 | 67.311 | 2.184 | 19.143 | 45.636 | 72.745 | 99.853 | 114.339 | 138.556 | 162.774 | 188.069 | 215.067 | 247.492 | 276.492 | 251.650 | 276.951 | 278.721 | 241.628 | |
22 |
- | - | - | 2.184 | 19.143 | 45.037 | 70.930 | 96.824 | 114.339 | 138.556 | 162.774 | 186.992 | 188.723 | 210.441 | 231.015 | 251.310 | 273.288 | 262.156 | 210.832 | |
24 |
47.684 | 60.668 | 67.311 | - | - | 599 | 1.814 | 3.030 | - | - | - | 1.077 | 26.344 | 37.051 | 45.477 | 340 | 3.663 | 16.565 | 30.796 | |
29/58 |
209.958 | 215.717 | 265.737 | 172.957 | 113.664 | 124.931 | 131.859 | 147.174 | 175.022 | 110.843 | 112.237 | 75.934 | 48.290 | 53.223 | 69.123 | 44.581 | 58.375 | 81.583 | 121.694 | |
29 |
150.000 | 150.000 | 150.000 | 150.000 | 55.000 | 66.000 | 77.000 | 88.000 | 99.000 | - | - | - | - | - | - | - | - | - | - | |
291 |
150.000 | 150.000 | 150.000 | 150.000 | 55.000 | 66.000 | 77.000 | 88.000 | 99.000 | - | - | - | - | - | - | - | - | - | - | |
40/41 |
37.215 | 38.645 | 100.067 | 10.285 | 57.710 | 55.915 | 53.818 | 45.613 | 43.452 | 94.707 | 91.257 | 55.721 | 12.793 | 48.349 | 61.966 | 40.356 | 46.381 | 17.306 | 30.967 | |
40 |
37.215 | 38.645 | 100.067 | 10.285 | 7.260 | - | 3.630 | 18.561 | 43.452 | 8.954 | 22.913 | 17.025 | 4.365 | 8.470 | 21.770 | 13.824 | 10.004 | 9.802 | 23.859 | |
41 |
- | - | - | - | 50.450 | 55.915 | 50.188 | 27.052 | - | 85.753 | 68.344 | 38.696 | 8.428 | 39.879 | 40.196 | 26.532 | 36.377 | 7.504 | 7.108 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 289 | 46.050 | - | |
54/58 |
21.600 | 27.072 | 15.670 | 12.672 | 954 | 3.016 | 623 | 12.796 | 32.570 | 15.546 | 20.390 | 19.623 | 35.497 | 4.873 | 7.089 | 3.881 | 11.705 | 18.227 | 90.727 | |
490/1 |
1.144 | - | - | - | - | - | 419 | 765 | - | 590 | 590 | 590 | - | 1 | 68 | 344 | - | - | - | |
| Balans: passiva | ||||||||||||||||||||
10/49 |
257.642 | 276.385 | 333.049 | 175.141 | 132.808 | 170.567 | 204.603 | 247.027 | 289.360 | 249.399 | 275.011 | 264.003 | 263.357 | 300.715 | 345.615 | 296.231 | 335.326 | 360.304 | 363.322 | |
10/15 |
158.403 | 214.273 | 177.394 | 127.881 | 98.955 | 119.252 | 147.681 | 161.528 | 158.569 | 123.052 | 117.453 | 93.262 | 79.235 | 75.484 | 71.974 | 50.261 | 51.525 | 33.140 | 18.604 | |
10/11 |
18.600 | 18.600 | 18.600 | 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 | 12.400 | |
10 |
- | - | - | - | - | - | - | - | - | 12.400 | - | - | - | - | - | - | - | - | - | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 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 | 6.200 | 6.200 | |
13 |
139.803 | 195.673 | 160.144 | 116.831 | 87.904 | 106.852 | 135.281 | 149.128 | 146.169 | 110.652 | 105.053 | 80.862 | 66.835 | 43.452 | 43.452 | 43.452 | 43.452 | 20.740 | 6.204 | |
130/1 |
- | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
1311 |
- | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
139.803 | 193.813 | 158.284 | 114.971 | 86.044 | 104.992 | 133.421 | 147.268 | 144.309 | 108.792 | 103.193 | 79.002 | 64.975 | 41.592 | 41.592 | 41.592 | 41.592 | 18.880 | 4.344 | |
14 |
- | - | -1.349 | -1.349 | -1.349 | - | - | - | - | - | - | - | - | 19.632 | 16.122 | -5.591 | -4.327 | - | - | |
17/49 |
99.239 | 62.112 | 155.654 | 47.260 | 33.853 | 51.315 | 56.922 | 85.499 | 130.791 | 126.347 | 157.558 | 170.741 | 184.122 | 225.231 | 273.641 | 245.970 | 283.801 | 327.164 | 344.718 | |
17 |
21.700 | 34.100 | 46.500 | 3.750 | 18.750 | 33.750 | 41.250 | 56.250 | 71.250 | 91.844 | 112.298 | 132.615 | 147.060 | 177.807 | 218.589 | 207.750 | 240.393 | 270.346 | 241.569 | |
170/4 |
21.700 | 34.100 | 46.500 | 3.750 | 18.750 | 33.750 | 41.250 | 56.250 | 71.250 | 91.844 | 112.298 | 132.615 | 147.060 | 177.807 | 218.589 | 207.750 | 240.393 | 270.346 | 241.569 | |
42/48 |
27.091 | 28.012 | 109.154 | 43.510 | 15.103 | 17.565 | 15.672 | 29.249 | 59.541 | 34.503 | 45.260 | 37.675 | 37.062 | 47.424 | 55.052 | 38.220 | 43.408 | 56.818 | 100.927 | |
42 |
12.400 | 12.400 | 16.150 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 20.594 | 20.454 | 20.318 | 24.179 | 30.747 | 40.782 | 40.333 | 32.643 | 37.503 | 33.673 | 22.857 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.127 | 7.620 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.127 | 7.620 | |
44 |
5.174 | 4.427 | 71.272 | 694 | 103 | 2.565 | 504 | 3.271 | 2.336 | 6.341 | 2.840 | 4.261 | 1.431 | 933 | 522 | 1.267 | 1.654 | 4.914 | 1.455 | |
440/4 |
5.174 | 4.427 | 71.272 | 694 | 103 | 2.565 | 504 | 3.271 | 2.336 | 6.341 | 2.840 | 4.261 | 1.431 | 933 | 522 | 1.267 | 1.654 | 4.914 | 1.455 | |
45 |
9.518 | 11.184 | 21.410 | 6.630 | - | - | 168 | 10.978 | 33.690 | 7.708 | 22.102 | 9.235 | 4.884 | 5.709 | 14.197 | 4.310 | 4.251 | 1.077 | 13.082 | |
450/3 |
9.518 | 11.184 | 21.410 | - | - | - | 168 | 10.978 | 33.690 | 7.708 | 22.102 | 9.235 | 4.884 | 5.709 | 14.197 | 4.310 | 4.251 | 1.077 | 13.082 | |
454/9 |
- | - | - | 6.630 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
- | - | 323 | 21.186 | - | - | - | - | 2.921 | - | - | - | - | - | - | - | - | 12.027 | 55.913 | |
492/3 |
50.448 | - | - | - | - | - | - | - | - | - | - | 451 | - | - | - | - | - | - | 2.222 | |
| Resultatenrekening | ||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | 2.347 | - | - | 25.000 | - | 22.712 | - | - | |
9900 |
69.421 | 64.040 | 65.569 | 50.077 | 2.637 | -4.634 | 11.554 | 38.802 | 96.070 | 38.192 | 76.867 | 61.164 | 52.983 | 54.787 | 57.659 | 45.883 | 50.766 | 79.477 | 74.567 | |
630 |
19.580 | 6.644 | 6.644 | 19.244 | 26.492 | 27.109 | 27.109 | 27.109 | 24.218 | 24.218 | 25.295 | 26.831 | 35.659 | 35.022 | 33.716 | 25.810 | 36.469 | 38.935 | 30.282 | |
640/8 |
1.087 | 964 | 1.963 | 2.284 | 2.280 | 2.019 | 2.371 | 2.419 | 4.196 | 1.743 | 2.677 | 3.622 | 2.343 | 2.256 | 4.790 | 2.154 | 2.152 | 2.020 | 2.377 | |
66A |
- | - | - | - | - | - | - | 683 | - | - | 6.071 | - | - | - | - | - | - | - | - | |
9901 |
48.754 | 56.432 | 56.962 | 28.549 | -26.135 | -33.761 | -17.926 | 8.591 | 67.657 | 12.231 | 48.895 | 30.711 | 14.981 | 17.509 | 19.153 | 17.919 | 12.145 | 38.522 | 41.908 | |
75/76B |
3.930 | 3.930 | 3.930 | 3.930 | 6.857 | 6.562 | 5.805 | 3.970 | 3.170 | - | 4.683 | 2.062 | 2.083 | 3.245 | 2.886 | 2.726 | 2.399 | 3.195 | 897 | |
75 |
3.930 | 3.930 | 3.930 | 3.930 | 6.857 | 6.562 | 5.805 | 3.970 | 3.170 | 5.989 | 4.683 | 2.062 | 2.083 | 3.245 | 2.886 | 2.726 | 2.399 | 3.195 | 897 | |
65/66B |
2.158 | 2.333 | 1.302 | 660 | 1.019 | 1.230 | 1.583 | 2.507 | 3.721 | - | 4.905 | 11.853 | 8.429 | 11.529 | 12.243 | 12.868 | 14.556 | 14.204 | 13.974 | |
65 |
2.158 | 2.333 | 1.302 | 660 | 1.019 | 1.230 | 1.583 | 2.507 | 3.721 | 4.538 | 4.905 | 11.853 | 8.429 | 11.529 | 12.243 | 12.868 | 14.556 | 14.204 | 13.974 | |
9903 |
50.526 | 58.028 | 59.590 | 31.819 | -20.297 | -28.429 | -13.704 | 10.055 | 67.106 | 13.682 | 42.602 | 23.267 | 8.635 | 9.225 | 34.796 | 7.777 | 22.700 | 27.513 | 28.831 | |
67/77 |
20.353 | 21.150 | 16.277 | 2.893 | - | - | 143 | 7.095 | 31.589 | 8.083 | 18.411 | 9.240 | 4.884 | 5.715 | 13.083 | 9.041 | 4.315 | 12.977 | 13.027 | |
9904 |
30.174 | 36.879 | 43.313 | 28.926 | -20.297 | -28.429 | -13.847 | 2.960 | 35.517 | 5.599 | 24.191 | 14.027 | 3.751 | 3.510 | 21.713 | -1.264 | 18.385 | 14.536 | 15.804 | |
9905 |
30.174 | 36.879 | 43.313 | 28.926 | -20.297 | -28.429 | -13.847 | 2.960 | 35.517 | 5.599 | 24.191 | 14.027 | 3.751 | 3.510 | 21.713 | -1.264 | 18.385 | 14.536 | 15.804 | |
| Resultaatverwerking | ||||||||||||||||||||
9906 |
30.174 | 35.530 | 41.964 | 27.577 | -20.297 | -28.429 | -13.847 | 2.960 | 35.517 | 5.599 | 24.191 | 14.027 | 23.383 | 19.632 | 16.122 | -5.591 | 18.385 | 14.536 | 15.804 | |
14P |
- | -1.349 | -1.349 | -1.349 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
86.044 | - | - | - | 18.948 | 28.429 | 13.847 | - | - | - | - | - | - | - | - | - | - | - | 49.196 | |
691/2 |
30.174 | 35.530 | 43.313 | 28.926 | - | - | - | 2.960 | 35.517 | 5.599 | 24.191 | 14.027 | 23.383 | - | - | - | 22.712 | 14.536 | - | |
6921 |
30.174 | 35.530 | 43.313 | 28.926 | - | - | - | 2.960 | 35.517 | 5.599 | 24.191 | 14.027 | 23.383 | - | - | - | 22.712 | 14.536 | - | |
694/7 |
86.044 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 65.000 | |
694 |
86.044 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 65.000 | |
| Document | ||||||||||||||||||||
De jaarrekeningen van 4 oudere boekjaren (2003-2006) zijn 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 27-04-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 30-09-2025 | microschema | 27-04-2026 | 2026-00088510 | |
| 30-09-2024 | microschema | 04-04-2025 | 2025-00064702 | |
| 30-09-2023 | microschema | 26-04-2024 | 2024-00079090 | |
| 30-09-2022 | microschema | 25-04-2023 | 2023-00067435 | |
| 30-09-2021 | microschema | 19-04-2022 | 2022-20005857 | |
| 30-09-2020 | microschema | 13-04-2021 | 2021-10300125 | |
| 30-09-2019 | microschema | 29-04-2020 | 2020-10300591 | |
| 30-09-2018 | microschema | 26-03-2019 | 2019-07900157 | |
| 30-09-2017 | microschema | 04-04-2018 | 2018-08900021 | |
| 30-09-2016 | verkort schema | 04-04-2017 | 2017-08600558 | |
| 30-09-2015 | verkort schema | 23-03-2016 | 2016-07000575 | |
| 30-09-2014 | verkort schema | 25-03-2015 | 2015-07100363 | |
| 30-09-2013 | verkort schema | 31-03-2014 | 2014-07900159 | |
| 30-09-2012 | verkort schema | 30-04-2013 | 2013-10500105 | |
| 30-09-2011 | verkort schema | 21-05-2012 | 2012-11900491 | |
| 30-09-2010 | verkort schema | 29-03-2011 | 2011-06800542 | |
| 30-09-2009 | verkort schema | 27-04-2010 | 2010-10000098 | |
| 30-09-2008 | verkort schema | 30-03-2009 | 2009-09600110 | |
| 30-09-2007 | verkort schema | 23-04-2008 | 2008-11500038 | |
| 30-09-2006 | verkort schema | 28-03-2007 | 2007-09803937 | |
| 30-09-2005 | verkort schema | 18-04-2006 | 2006-11204146 | |
| 30-09-2004 | verkort schema | 22-03-2005 | 2005-08404438 | |
| 30-09-2003 | verkort schema | 31-03-2004 | 2004-09504619 |
Subsidies en steun
Vlaamse overheid 2025, 1 vermelding, € 658 toegekend, € 598 uitbetaald
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68.334 | 63.075 | 63.606 | 47.793 | 357 | -6.653 | 9.183 | 35.700 | 91.875 | 36.449 | 74.190 | 57.542 | 50.640 | 52.531 | 52.869 | 43.729 | 48.614 | 77.457 | 72.190 | ||
| 49.754 | 43.523 | 49.957 | 48.170 | 6.195 | -1.321 | 13.262 | 30.068 | 59.734 | 29.817 | 49.486 | 40.858 | 39.410 | 38.532 | 55.429 | 24.546 | 54.854 | 53.471 | 46.086 | ||
| 6.596 | 0 | 71.771 | 2.284 | 0 | 850 | 0 | 12.624 | 0 | 0 | 0 | 22.486 | 3.232 | 6.022 | 58.559 | 509 | 34.699 | 76.028 | - | ||
| -5.473 | 11.402 | 2.999 | 11.717 | -2.062 | 2.394 | -12.173 | -19.774 | 17.024 | -4.844 | 767 | -15.874 | 30.624 | -2.216 | 3.208 | -7.824 | -6.522 | -72.500 | - | ||
| 182.867 | 187.706 | 156.583 | 129.447 | 98.561 | 107.366 | 116.187 | 117.925 | 115.480 | 76.340 | 66.977 | 38.259 | 11.228 | 5.799 | 14.071 | 6.361 | 14.967 | 24.765 | 20.767 | ||
| 61,5% | 77,5% | 53,3% | 73,0% | 74,5% | 69,9% | 72,2% | 65,4% | 54,8% | 49,3% | 42,7% | 35,3% | 30,1% | 25,1% | 20,8% | 17,0% | 15,4% | 9,2% | 5,1% | ||
| 7,75 | 7,70 | 2,43 | 3,98 | 7,53 | 7,11 | 8,41 | 5,03 | 2,94 | 3,21 | 2,48 | 2,02 | 1,30 | 1,12 | 1,26 | 1,17 | 1,34 | 1,44 | 1,21 | ||
| 0,63 | 0,29 | 0,88 | 0,37 | 0,34 | 0,43 | 0,39 | 0,53 | 0,82 | 1,03 | 1,34 | 1,83 | 2,32 | 2,98 | 3,80 | 4,89 | 5,51 | 9,87 | 18,53 | ||
| 19,0% | 17,2% | 24,4% | 22,6% | -20,5% | -23,8% | -9,4% | 1,8% | 22,4% | 4,6% | 20,6% | 15,0% | 4,7% | 4,6% | 30,2% | -2,5% | 35,7% | 43,9% | 84,9% | ||
| 11,7% | 13,3% | 13,0% | 16,5% | -15,3% | -16,7% | -6,8% | 1,2% | 12,3% | 2,2% | 8,8% | 5,3% | 1,4% | 1,2% | 6,3% | -0,4% | 5,5% | 4,0% | 4,3% | ||
| 31,67 | 27,03 | 48,87 | 72,36 | 0,35 | - | - | - | - | 8,03 | - | - | - | - | - | - | - | - | - |
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 | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 6.596 | € 0 | € 71.771 | € 2.284 | - |
| € 19.580 | € 6.644 | € 6.644 | € 19.244 | € 26.492 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over SAM
Het bedrijfsresultaat van 2025 is 14% lager dan in 2024 en het laagste sinds 2022. Dat is de tweede daling op rij.
Het aandeel van de schulden in het balanstotaal stijgt van 22,5% naar 38,5%. Het eigen vermogen is lager en de schuld is hoger.