SPLENDENS
Jaarrekening 2025
microschema, neergelegd op 31-07-2026, op de laatste dag van de termijn€ 2.500
€ 30.729
▲ 249%
-
-
40,9%
▼ 46,3 procentpunt
1,69
▼ 6,16
Geldstromen
de omzet is 6,8% van de opbrengsten in 2025Balans
balanstotaal € 77.377 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
40,9%
Hoger dan 42% van 9.691 ondernemingen in 2025.
1,69
Hoger dan 46% van 9.309 ondernemingen in 2025.
27,6%
Hoger dan 72% van 9.433 ondernemingen in 2025.
SPLENDENS
Middelste helft van de sector
80% van de sector
Microschema's in de sector administratieve ondersteuning (NACE 82)
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: middelste helft
Personeel
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
Arbeiders en bedienden
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 |
77.377 | 23.240 | 40.006 | 29.521 | 19.697 | 18.615 | 29.989 | 31.288 | 29.276 | 7 | 7 | 16.415 | 32.342 | 39.050 | 39.500 | 41.284 | 52.348 | 43.129 | 40.289 | 17.974 | |
21/28 |
- | - | - | - | - | - | - | - | - | - | 0 | 11.505 | 13.264 | 21.543 | 23.440 | 32.948 | 36.921 | 30.448 | 30.684 | 6.237 | |
21 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
22/27 |
- | - | - | - | - | - | - | - | - | - | 0 | 6.318 | 8.077 | 16.356 | 18.253 | 27.761 | 31.734 | 25.261 | 25.497 | 1.050 | |
22 |
- | - | - | - | - | - | - | - | - | - | 0 | 5.491 | 6.836 | 7.914 | 9.233 | 10.552 | 11.871 | - | - | - | |
23 |
- | - | - | - | - | - | - | - | - | - | 0 | 827 | 1.241 | 2.305 | 2.801 | 4.951 | 7.201 | 6.200 | 450 | 724 | |
24 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 82 | 165 | 247 | 439 | 218 | 327 | |
28 |
- | - | - | - | - | - | - | - | - | - | 0 | 5.187 | 5.187 | 5.187 | 5.187 | 5.187 | 5.187 | 5.187 | 5.187 | 5.187 | |
29/58 |
77.377 | 23.240 | 40.006 | 29.521 | 19.697 | 18.615 | 29.989 | 31.288 | 29.276 | 7 | 7 | 4.910 | 19.078 | 17.508 | 16.060 | 8.336 | 15.427 | 12.682 | 9.605 | 11.737 | |
3 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 14.403 | 12.011 | 10.770 | 983 | 9.425 | 10.387 | 7.084 | 8.180 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | 0 | 14.403 | 12.011 | 10.770 | 983 | 9.425 | 10.387 | 7.084 | 8.180 | |
40/41 |
14.776 | 11.983 | 12.981 | 8.873 | 12.410 | 8.430 | 9.957 | 15.188 | 17.234 | 7 | 7 | 157 | 0 | 607 | 136 | 2.751 | 1.686 | 37 | 86 | 265 | |
40 |
0 | 11.235 | 12.148 | 7.006 | 10.854 | 7.784 | 9.426 | 10.715 | 14.998 | - | 0 | 157 | 0 | 607 | 136 | 176 | 0 | 37 | 86 | 265 | |
41 |
14.776 | 748 | 833 | 1.867 | 1.556 | 646 | 531 | 4.474 | 2.236 | 7 | 7 | 0 | 0 | 0 | 0 | 2.575 | 1.686 | 0 | 0 | 0 | |
54/58 |
62.601 | 11.257 | 27.025 | 20.648 | 7.287 | 10.185 | 20.032 | 16.100 | 12.042 | 0 | 0 | 4.753 | 4.675 | 4.890 | 5.154 | 4.601 | 4.231 | 155 | 336 | 1.292 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 85 | 2.102 | 2.099 | 2.000 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
77.377 | 23.240 | 40.006 | 29.521 | 19.697 | 18.615 | 29.989 | 31.288 | 29.276 | 7 | 7 | 16.415 | 32.342 | 39.050 | 39.500 | 41.284 | 52.348 | 43.129 | 40.289 | 17.974 | |
10/15 |
31.675 | 20.280 | 34.332 | 24.090 | 15.309 | 6.023 | -9.106 | -22.896 | -26.839 | -45.350 | -42.728 | -26.678 | -12.420 | -8.564 | -16.050 | -25.099 | -25.708 | -24.397 | -26.302 | -35.578 | |
10/11 |
1.250 | 11.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 6.250 | 6.250 | 6.250 | |
100 |
- | - | - | - | - | - | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | 31.250 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 25.000 | 25.000 | 25.000 | |
13 |
29.425 | 9.030 | 3.082 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | |
130/1 |
- | - | 0 | 34 | 34 | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | |
1311 |
- | - | 0 | 34 | 34 | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
29.425 | 9.030 | 3.082 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
1.000 | - | 0 | -7.194 | -15.975 | -25.261 | -40.390 | -54.180 | -58.123 | -76.634 | -74.012 | -57.962 | -43.704 | -39.848 | -47.334 | -56.383 | -56.992 | -30.681 | -32.586 | -41.862 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | |
17/49 |
45.702 | 2.959 | 5.675 | 5.431 | 4.387 | 12.591 | 39.095 | 54.184 | 56.115 | 45.357 | 42.736 | 43.093 | 44.762 | 47.614 | 55.551 | 66.383 | 78.056 | 67.526 | 66.591 | 53.552 | |
17 |
- | - | - | - | - | - | - | - | - | - | 0 | 1.852 | 4.516 | 13.114 | 14.795 | 25.962 | 41.336 | 21.925 | 21.932 | 6.708 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 0 | 1.852 | 4.516 | 13.114 | 14.795 | 25.962 | 41.336 | 21.925 | 21.932 | 6.708 | |
42/48 |
45.702 | 2.959 | 5.675 | 5.431 | 4.387 | 12.591 | 39.095 | 54.184 | 56.115 | 45.357 | 42.736 | 41.240 | 40.246 | 34.500 | 40.755 | 40.421 | 36.720 | 45.601 | 44.659 | 46.844 | |
42 |
- | - | - | - | - | - | - | - | - | 0 | 1.852 | 2.664 | 9.370 | 14.213 | 10.639 | 20.309 | 16.630 | 6.024 | 8.998 | 12.149 | |
43 |
- | - | - | - | - | - | - | - | 0 | 9.980 | 9.961 | 8.157 | 9.443 | 8.898 | 8.474 | 14.549 | 8.941 | 9.966 | 4.955 | 4.790 | |
430/8 |
- | - | - | - | - | - | - | - | 0 | 9.980 | 9.961 | 8.157 | 9.443 | 8.898 | 8.474 | 14.549 | 8.941 | 9.966 | 4.955 | 4.790 | |
44 |
45.702 | 27 | 1.510 | 0 | 347 | 7.988 | 13.698 | 364 | 4.552 | - | 0 | 2.098 | 7.688 | 1.787 | 8.922 | 3.777 | 11.150 | 2.675 | 5.376 | 7.170 | |
440/4 |
45.702 | 27 | 1.510 | 0 | 347 | 7.988 | 13.698 | 364 | 4.552 | - | 0 | 2.098 | 7.688 | 1.787 | 8.922 | 3.777 | 11.150 | 2.675 | 5.376 | 7.170 | |
45 |
0 | 2.932 | 4.165 | 5.431 | 4.040 | 4.603 | 5.397 | 3.821 | 1.562 | - | 0 | 760 | 464 | 1.361 | 571 | 1.786 | 0 | 1.763 | 1.506 | 2.122 | |
450/3 |
0 | 2.932 | 1.646 | 690 | 0 | 609 | 1.534 | 0 | 0 | - | 0 | 760 | 464 | 1.361 | 571 | 1.786 | 0 | 1.763 | 1.506 | 2.122 | |
454/9 |
- | 0 | 2.519 | 4.741 | 4.040 | 3.994 | 3.863 | 3.821 | 1.562 | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
- | - | - | - | 0 | 0 | 20.000 | 50.000 | 50.000 | 35.377 | 30.922 | 27.561 | 13.280 | 8.242 | 12.150 | 0 | 0 | 25.174 | 23.824 | 20.612 | |
| Resultatenrekening | |||||||||||||||||||||
70 |
2.500 | - | - | - | - | - | - | - | - | - | 210 | 23.534 | 35.508 | 38.233 | 48.383 | 46.014 | 53.948 | 71.750 | 66.011 | 65.008 | |
76A |
33.500 | - | - | - | - | - | - | - | - | - | - | - | - | 2.500 | - | - | - | - | 5.851 | - | |
9900 |
30.801 | 21.341 | 29.368 | 33.336 | 38.867 | 42.005 | 39.159 | 30.507 | 31.138 | -763 | -4.032 | -2.054 | 8.532 | 12.086 | 24.980 | -893 | -10.750 | 14.715 | 14.364 | 13.379 | |
60/61 |
5.201 | - | - | - | - | - | - | - | - | 763 | 4.242 | 25.588 | 26.976 | 26.147 | 23.404 | 46.907 | 64.698 | 57.034 | 51.647 | 51.629 | |
62 |
-178 | 12.143 | 14.828 | 21.088 | 26.245 | 25.990 | 24.999 | 26.361 | 10.434 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
- | - | - | - | - | - | - | - | - | - | - | 1.759 | 8.547 | 2.465 | 9.508 | 9.608 | 9.968 | 8.149 | 6.590 | 19.436 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | 7.832 | - | - | - | - | - | - | - | - | |
640/8 |
250 | 399 | 474 | 462 | 156 | 155 | 152 | 149 | 922 | 156 | 3.842 | 311 | 351 | 235 | 246 | 224 | 223 | 213 | 184 | 213 | |
66A |
- | - | - | - | - | - | - | - | - | - | 6.318 | - | - | - | - | 2.457 | - | - | - | - | |
9901 |
30.729 | 8.800 | 14.066 | 11.786 | 12.466 | 15.860 | 14.008 | 3.997 | 19.782 | -919 | -7.874 | -11.957 | -367 | 9.385 | 15.226 | -10.725 | -20.940 | 6.353 | 7.590 | -6.271 | |
75/76B |
557 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 179 | - | 1 | - | 0 | |
75 |
557 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 179 | - | 1 | - | 0 | |
65/66B |
40 | 75 | - | 78 | 64 | 122 | 218 | 55 | 1.270 | 1.703 | 1.859 | 2.300 | 3.490 | 4.399 | 6.178 | 6.387 | 5.371 | 4.449 | 4.166 | 3.744 | |
65 |
40 | 75 | - | 78 | 64 | 122 | 218 | 55 | 1.270 | 1.703 | 1.859 | 2.300 | 3.490 | 4.399 | 6.178 | 6.387 | 5.371 | 4.449 | 4.166 | 3.744 | |
9903 |
31.245 | 8.725 | 14.066 | 11.708 | 12.402 | 15.738 | 13.791 | 3.942 | 18.511 | -2.622 | -16.051 | -14.257 | -3.856 | 7.486 | 9.048 | -19.391 | -26.312 | 1.905 | 9.275 | -10.015 | |
67/77 |
9.851 | 2.776 | 3.825 | 2.927 | 3.116 | 609 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
21.395 | 5.949 | 10.241 | 8.781 | 9.286 | 15.129 | 13.791 | 3.942 | 18.511 | -2.622 | -16.051 | -14.257 | -3.856 | 7.486 | 9.048 | -19.391 | -26.312 | 1.905 | 9.275 | -10.015 | |
9905 |
21.395 | 5.949 | 10.241 | 8.781 | 9.286 | 15.129 | 13.791 | 3.942 | 18.511 | -2.622 | -16.051 | -14.257 | -3.856 | 7.486 | 9.048 | -19.391 | -26.312 | 1.905 | 9.275 | -10.015 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
21.395 | 5.949 | 3.048 | -7.194 | -15.975 | -25.261 | -40.390 | -54.180 | -58.123 | -76.634 | -74.012 | -57.962 | -43.704 | -39.848 | -47.334 | -76.383 | -56.992 | -30.681 | -32.586 | -41.862 | |
14P |
- | - | -7.194 | -15.975 | -25.261 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
20.395 | 5.949 | 3.082 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
20.395 | 5.949 | 3.082 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
- | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gepresteerde uren1013 |
- | 888 | 926 | 1.451 | 1.752 | 1.764 | 1.754 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 4 oudere boekjaren (2002-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 1 rubriek. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 31-07-2026.
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 | 31-07-2026 | 2026-00365567 | |
| 31-12-2024 | microschema | 31-07-2025 | 2025-00337480 | |
| 31-12-2023 | microschema | 29-08-2024 | 2024-00394181 | |
| 31-12-2022 | microschema | 30-08-2023 | 2023-00381652 | |
| 31-12-2021 | microschema | 31-08-2022 | 2022-20365005 | |
| 31-12-2020 | microschema | 27-08-2021 | 2021-54400415 | |
| 31-12-2019 | microschema | 31-10-2020 | 2020-66100047 | |
| 31-12-2018 | microschema | 30-08-2019 | 2019-58000208 | |
| 31-12-2017 | microschema | 30-08-2018 | 2018-53400047 | |
| 31-12-2016 | microschema | 30-08-2017 | 2017-50700473 | |
| 31-12-2015 | verkort schema | 31-07-2016 | 2016-39100430 | |
| 31-12-2014 | verkort schema | 28-08-2015 | 2015-50700555 | |
| 31-12-2013 | verkort schema | 31-08-2014 | 2014-54500508 | |
| 31-12-2012 | verkort schema | 27-08-2013 | 2013-48900072 | |
| 31-12-2011 | verkort schema | 29-08-2012 | 2012-48100363 | |
| 31-12-2010 | verkort schema | 26-08-2011 | 2011-45900430 | |
| 31-12-2009 | verkort schema | 26-08-2010 | 2010-44500025 | |
| 31-12-2008 | verkort schema | 31-08-2009 | 2009-67400090 | |
| 31-12-2007 | verkort schema | 30-08-2008 | 2008-70900240 | |
| 31-12-2006 | verkort schema | 30-08-2007 | 2007-64000191 | |
| 31-12-2005 | verkort schema | 30-08-2006 | 2006-70001282 | |
| 31-12-2004 | verkort schema | 30-09-2005 | 2005-80301659 | |
| 31-12-2003 | verkort schema | 30-07-2004 | 2004-55601512 | |
| 31-12-2002 | verkort schema | 24-07-2003 | 2003-49205020 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | - | -10.198 | 8.180 | 11.851 | 24.734 | -1.116 | -10.972 | 14.502 | 14.180 | 13.165 | ||
| - | - | - | - | - | - | - | - | - | - | - | -12.498 | 4.691 | 9.952 | 18.557 | -9.782 | -16.344 | 10.054 | 15.865 | 9.421 | ||
| - | - | - | - | - | - | - | - | - | - | - | 0 | 268 | 2.068 | 0 | 18.050 | 16.441 | 7.912 | 31.036 | 500 | ||
| 51.344 | -15.768 | 6.377 | 13.362 | -2.898 | -9.847 | 3.932 | 4.058 | 12.042 | 0 | -4.753 | 79 | -215 | -264 | 553 | 369 | 4.076 | -181 | -956 | - | ||
| 31.675 | 20.280 | 34.332 | 24.090 | 15.309 | 6.023 | -9.106 | -22.896 | -26.839 | -45.350 | -42.728 | -36.330 | -21.168 | -16.992 | -24.695 | -32.085 | -21.293 | -32.919 | -35.054 | -35.107 | ||
| - | - | - | - | - | - | - | - | - | - | - | -50,8% | -1,0% | 24,5% | 31,5% | -23,3% | -38,8% | 8,9% | 11,5% | -9,6% | ||
| 40,9% | 87,3% | 85,8% | 81,6% | 77,7% | 32,4% | -30,4% | -73,2% | -91,7% | - | - | -162,5% | -38,4% | -21,9% | -40,6% | -60,8% | -49,1% | -56,6% | -65,3% | -197,9% | ||
| 1,69 | 7,85 | 7,05 | 5,44 | 4,49 | 1,48 | 0,77 | 0,58 | 0,52 | - | - | 0,12 | 0,47 | 0,51 | 0,39 | 0,21 | 0,42 | 0,28 | 0,22 | 0,25 | ||
| 1,69 | 7,85 | 7,05 | 5,44 | 4,49 | 1,48 | 0,77 | 0,58 | 0,52 | - | - | 0,12 | 0,12 | 0,16 | 0,13 | 0,18 | 0,16 | 0,05 | 0,06 | 0,08 | ||
| 1,44 | 0,15 | 0,17 | 0,23 | 0,29 | 2,09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 67,5% | 29,3% | 29,8% | 36,4% | 60,7% | 251,2% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 27,6% | 25,6% | 25,6% | 29,7% | 47,1% | 81,3% | 46,0% | 12,6% | 63,2% | - | - | -86,9% | -11,9% | 19,2% | 22,9% | -47,0% | -50,3% | 4,4% | 23,0% | -55,7% | ||
| 0 dagen | - | - | - | - | - | - | - | - | - | 0 dagen | 2 dagen | 0 dagen | 6 dagen | 1 dag | 1 dag | 0 dagen | 0 dagen | 0 dagen | 1 dag | ||
| 3207 dagen | - | - | - | - | - | - | - | - | - | 0 dagen | 30 dagen | 104 dagen | 25 dagen | 139 dagen | 29 dagen | 63 dagen | 17 dagen | 38 dagen | 51 dagen |
EBIT-marge. Niet zinvol: de omzet is maar een klein deel van de bedrijfsopbrengsten.
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 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Werknemers op de balansdatum | 1 | 1 | 1 | 1 |
| voltijds | 1 | 1 | 1 | 1 |
| in voltijdse equivalenten | 1 | 1 | 1 | 1 |
| 1 | 1 | 1 | 1 | |
| Met een vast contract | 1 | 1 | 1 | 1 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2024
Inzichten over SPLENDENS
Het bedrijfsresultaat van 2025 is 3,5 keer zoveel als in 2024 en het hoogste sinds 2006. Dat is een herstel na de daling in 2024.
Het aandeel van de schulden in het balanstotaal stijgt van 12,7% naar 59,1%. Het eigen vermogen en de schuld zijn hoger.