TACTICS
Jaarrekening 2025
microschema, neergelegd op 28-04-2026, 2 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 ≈ € 74.000. Geschat: waarschijnlijk tussen € 53.000 en € 120.000.
Balans
balanstotaal € 68.001 op 30-09-2025in euro
in euro
Positie in de sector
10,6%
Hoger dan 14% van 15.824 ondernemingen in 2025.
2,38
Hoger dan 52% van 15.596 ondernemingen in 2025.
-25,3%
Lager dan 95% van 15.713 ondernemingen in 2025.
Nettoresultaat: laagste kwart · Eigen vermogen: laagste kwart · Balanstotaal: laagste kwart · Werkkapitaal: middelste helft
Personeel
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
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 |
68.001 | 65.599 | 65.489 | 65.004 | 66.697 | 75.133 | 74.660 | 73.155 | 65.262 | 72.678 | 65.243 | 57.708 | 47.742 | 58.468 | 43.885 | 88.444 | 77.158 | 73.859 | 57.010 | |
21/28 |
- | - | - | - | - | - | - | - | - | - | - | - | 1.631 | 4.315 | 4.564 | 32.084 | 20.521 | 16.187 | 9.774 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 100 | 200 | 300 | 399 | - | - | |
22/27 |
- | - | - | - | 0 | - | - | - | - | - | - | - | 1.631 | 4.215 | 4.315 | 31.735 | 20.073 | 16.137 | 9.724 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | 815 | 1.935 | 1.305 | 4.686 | 6.780 | 1.201 | 2.540 | |
24 |
- | - | - | - | - | - | - | - | - | - | - | - | 816 | 2.280 | 3.010 | 27.049 | 11.670 | 13.939 | 6.384 | |
26 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.623 | 997 | 800 | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 | 49 | 49 | 50 | 50 | |
29/58 |
68.001 | 65.599 | 65.489 | 65.004 | 66.697 | 75.133 | 74.660 | 73.155 | 65.262 | 72.678 | 65.243 | 57.708 | 46.111 | 54.153 | 39.321 | 56.360 | 56.637 | 57.672 | 47.236 | |
40/41 |
64.681 | 65.017 | 65.103 | 65.004 | 66.697 | 75.133 | 74.338 | 72.841 | 65.262 | 67.044 | 64.780 | 56.908 | 46.111 | 53.326 | 36.089 | 52.593 | 50.104 | 43.687 | 36.600 | |
40 |
46 | - | - | - | 333 | 750 | 875 | 875 | - | - | 1.711 | 13.870 | 4.978 | 18.448 | 32.089 | 43.892 | 39.428 | 40.618 | 33.544 | |
41 |
64.635 | 65.017 | 65.103 | 65.004 | 66.364 | 74.383 | 73.463 | 71.966 | 65.262 | 67.044 | 63.069 | 43.038 | 41.133 | 34.878 | 4.000 | 8.701 | 10.676 | 3.069 | 3.056 | |
50/53 |
3.295 | 543 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
25 | 39 | 386 | - | - | - | 322 | 314 | - | 5.634 | 463 | 800 | - | 827 | 3.232 | 17 | 6.533 | 13.554 | 10.217 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.750 | - | 431 | 419 | |
| Balans: passiva | ||||||||||||||||||||
10/49 |
68.001 | 65.599 | 65.489 | 65.004 | 66.697 | 75.133 | 74.660 | 73.155 | 65.262 | 72.678 | 65.243 | 57.708 | 47.742 | 58.468 | 43.885 | 88.444 | 77.158 | 73.859 | 57.010 | |
10/15 |
7.205 | 24.411 | 24.160 | 23.934 | 22.117 | 22.412 | 22.474 | 25.971 | 23.568 | 26.956 | 16.479 | 16.032 | 13.666 | 14.464 | 19.169 | 21.818 | 25.141 | 20.304 | 17.991 | |
10/11 |
18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | |
10 |
18.550 | 18.550 | 18.550 | 18.550 | 18.550 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | 18.550 | |
13 |
1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | - | - | |
130/1 |
1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | 1.855 | - | - | |
14 |
-13.200 | 4.006 | 3.755 | 3.529 | 1.712 | 2.007 | 2.069 | 5.566 | 3.163 | 6.551 | -3.926 | -4.373 | -6.739 | -5.941 | -1.236 | 1.413 | 4.736 | 1.754 | -559 | |
16 |
32.181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
160/5 |
32.181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
32.181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
28.615 | 41.188 | 41.329 | 41.070 | 44.580 | 52.721 | 52.186 | 47.184 | 41.694 | 45.722 | 48.764 | 41.676 | 34.076 | 44.004 | 24.716 | 66.626 | 52.017 | 53.555 | 39.019 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.604 | 30.589 | 6.912 | 2.367 | 5.058 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.604 | 30.589 | 6.912 | 2.367 | 5.058 | |
42/48 |
28.615 | 41.188 | 41.329 | 41.070 | 44.580 | 52.721 | 52.186 | 47.184 | 41.694 | 45.722 | 48.764 | 41.676 | 34.076 | 44.004 | 22.112 | 36.037 | 45.105 | 51.188 | 33.961 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | 483 | 4.943 | 6.847 | 12.104 | 6.662 | 2.691 | 2.535 | |
43 |
- | - | - | 20 | 93 | 555 | - | - | 2.136 | - | - | 1.684 | 1.253 | - | - | 1.425 | - | - | - | |
430/8 |
- | - | - | 20 | 93 | 555 | - | - | 2.136 | - | - | 1.684 | 1.253 | - | - | 1.425 | - | - | - | |
44 |
- | 12.468 | 12.635 | 12.435 | 15.441 | 23.099 | 23.140 | 15.447 | 9.993 | 12.905 | 20.503 | 17.779 | - | 36.011 | 12.149 | 9.010 | 16.372 | 24.513 | 9.568 | |
440/4 |
- | 12.468 | 12.635 | 12.435 | 15.441 | 23.099 | 23.140 | 15.447 | 9.993 | 12.905 | 20.503 | 17.779 | - | 36.011 | 12.149 | 9.010 | 16.372 | 24.513 | 9.568 | |
45 |
- | 105 | 79 | - | 431 | 452 | 431 | 2.372 | - | 6.702 | 471 | 3.523 | - | - | 3.116 | 13.498 | 18.838 | 23.984 | 21.858 | |
450/3 |
- | 105 | 79 | - | 431 | 452 | 431 | 2.372 | - | 6.702 | 471 | 3.523 | - | - | 3.116 | 12.497 | 18.838 | 17.128 | 13.078 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.001 | - | 6.856 | 8.780 | |
47/48 |
28.615 | 28.615 | 28.615 | 28.615 | 28.615 | 28.615 | 28.615 | 29.365 | 29.565 | 26.115 | 27.790 | 18.690 | 32.340 | 3.050 | - | - | 3.233 | - | - | |
| Resultatenrekening | ||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | 3 | - | - | - | - | - | - | - | |
9900 |
15.361 | 896 | 1.344 | 2.513 | 6.807 | -3.793 | -2.918 | 8.157 | -1.518 | 17.607 | 3.223 | 9.958 | 4.577 | 253 | 23.860 | 57.208 | 68.017 | 57.997 | 55.171 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 15.422 | 13.358 | 26.194 | 28.591 | 29.390 | |
630 |
- | - | - | 0 | 0 | - | - | - | - | - | 1.081 | 1.630 | 2.684 | 3.617 | 5.894 | 13.600 | 11.070 | 7.505 | 6.358 | |
631/4 |
- | - | - | - | - | -4.200 | - | 4.200 | - | - | - | - | 2.010 | - | 950 | 269 | -1.371 | 1.372 | 266 | |
635/8 |
32.181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
387 | 384 | 348 | 527 | 6.973 | 347 | 347 | 347 | 1.167 | 745 | 872 | 437 | 348 | 449 | 1.425 | 588 | 438 | 792 | 1.690 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | 506 | - | - | 1.384 | 9.923 | - | - | - | |
9901 |
-17.207 | 512 | 996 | 1.986 | -166 | 60 | -3.265 | 3.610 | -2.685 | 16.862 | 1.270 | 7.891 | -465 | -3.813 | 169 | 29.393 | 31.686 | 19.737 | 17.467 | |
75/76B |
2 | - | - | - | 0 | 256 | - | - | 206 | 1 | 3 | - | 8 | - | 347 | 828 | 1.580 | 3.929 | 5.082 | |
75 |
2 | - | - | - | 0 | - | - | - | 206 | 1 | 3 | - | 8 | - | 347 | 828 | 1.580 | 3.929 | 5.082 | |
76B |
- | - | - | - | - | 256 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
1 | 156 | 573 | 169 | 198 | 356 | 232 | 294 | 1.022 | 180 | 431 | - | 341 | 892 | 3.010 | 3.261 | 1.757 | 618 | 1.121 | |
65 |
1 | 156 | 573 | 169 | 198 | 356 | 232 | 294 | 1.022 | 180 | 431 | - | 341 | 892 | 3.010 | 3.261 | 1.757 | 618 | 1.121 | |
9903 |
-17.206 | 356 | 423 | 1.817 | -364 | -40 | -3.497 | 3.316 | -3.501 | 16.683 | 842 | 7.388 | -798 | -4.705 | -3.878 | 17.037 | 31.509 | 23.048 | 21.428 | |
67/77 |
- | 105 | 197 | - | - | 22 | - | 913 | -113 | 6.206 | 395 | 5.022 | - | - | -1.229 | 9.944 | 14.907 | 9.723 | 8.442 | |
9904 |
-17.206 | 251 | 226 | 1.817 | -364 | -62 | -3.497 | 2.403 | -3.388 | 10.477 | 447 | 2.366 | -798 | -4.705 | -2.649 | 7.093 | 16.602 | 13.325 | 12.986 | |
9905 |
-17.206 | 251 | 226 | 1.817 | -364 | -62 | -3.497 | 2.403 | -3.388 | 10.477 | 447 | 2.366 | -798 | -4.705 | -2.649 | 7.093 | 16.602 | 13.325 | 12.986 | |
| Resultaatverwerking | ||||||||||||||||||||
9906 |
-13.200 | 4.006 | 3.755 | 3.529 | 1.712 | 2.007 | 2.069 | 5.566 | 3.163 | 6.551 | -3.926 | -4.373 | -6.739 | -5.941 | -1.236 | 11.829 | 18.356 | 12.766 | -559 | |
14P |
4.006 | 3.755 | 3.529 | 1.712 | 2.076 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.855 | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.855 | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.416 | 11.765 | 11.012 | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.416 | 11.765 | 11.012 | - | |
| Sociale balans | ||||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 1,1 | 1,1 | 1,1 | |
Gepresteerde uren1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.786 | 1.854 | 2.320 | 1.917 | 1.876 | |
| Document | ||||||||||||||||||||
De jaarrekeningen van 10 oudere boekjaren (1996-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 2 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 28-04-2026.
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 | 28-04-2026 | 2026-00098745 | |
| 30-09-2024 | microschema | 01-03-2025 | 2025-00041843 | |
| 30-09-2023 | microschema | 03-04-2024 | 2024-00055602 | |
| 30-09-2022 | microschema | 09-03-2023 | 2023-00037549 | |
| 30-09-2021 | microschema | 07-04-2022 | 2022-20001345 | |
| 30-09-2020 | microschema | 09-02-2021 | 2021-05000575 | |
| 30-09-2019 | microschema | 20-03-2020 | 2020-07100350 | |
| 30-09-2018 | microschema | 29-03-2019 | 2019-08500224 | |
| 30-09-2017 | volledig schema | 08-03-2018 | 2018-06500419 | |
| 30-09-2016 | volledig schema | 30-03-2017 | 2017-08300452 | |
| 30-09-2015 | volledig schema | 17-03-2016 | 2016-06600318 | |
| 30-09-2014 | volledig schema | 13-02-2015 | 2015-04200117 | |
| 30-09-2013 | volledig schema | 11-02-2014 | 2014-03300522 | |
| 30-09-2012 | volledig schema | 20-02-2013 | 2013-04300428 | |
| 30-09-2011 | volledig schema | 11-04-2012 | 2012-08500189 | |
| 30-09-2010 | volledig schema | 04-03-2011 | 2011-05200331 | |
| 30-09-2009 | volledig schema | 12-03-2010 | 2010-06700151 | |
| 30-09-2008 | volledig schema | 20-02-2009 | 2009-05700249 | |
| 30-09-2007 | volledig schema | 12-12-2007 | 2007-82900219 | |
| 30-09-2005 | volledig schema | 24-03-2006 | 2006-08204538 | |
| 30-09-2004 | volledig schema | 09-05-2005 | 2005-14103455 | |
| 30-09-2003 | volledig schema | 07-07-2004 | 2004-41404829 | |
| 30-09-2002 | volledig schema | 18-02-2003 | 2003-04800920 | |
| 30-09-2001 | volledig schema | 31-12-2001 | 2001-78300244 | |
| 30-09-2000 | volledig schema | 20-04-2001 | 2001-10200020 | |
| 30-09-1999 | volledig schema | 02-05-2000 | 2000-11200167 | |
| 30-09-1998 | volledig schema | 22-03-1999 | 1999-05203184 | |
| 30-09-1997 | volledig schema | 02-03-1998 | 1998-03503173 | |
| 30-09-1996 | volledig schema | 12-03-1997 | 1997-03401973 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | 1.986 | -166 | - | - | - | - | - | 2.351 | 9.521 | 2.219 | -196 | 6.063 | 42.993 | 42.756 | 27.242 | 23.825 | ||
| - | - | - | 1.817 | -364 | - | - | - | - | - | 1.528 | 3.996 | 1.886 | -1.088 | 3.245 | 20.693 | 27.672 | 20.830 | 19.344 | ||
| - | - | - | 0 | 0 | - | - | - | - | - | 1.081 | -1 | 0 | 3.417 | 1.245 | 25.163 | 2.610 | 13.918 | 10.997 | ||
| -14 | -347 | - | - | - | - | 8 | - | - | 5.171 | -337 | - | - | -2.405 | 3.215 | -6.516 | -7.021 | 3.337 | - | ||
| 39.386 | 24.411 | 24.160 | 23.934 | 22.117 | 22.412 | 22.474 | 25.971 | 23.568 | 26.956 | 16.479 | 16.032 | 12.035 | 10.149 | 17.209 | 20.323 | 11.532 | 6.484 | 13.275 | ||
| 10,6% | 37,2% | 36,9% | 36,8% | 33,2% | 29,8% | 30,1% | 35,5% | 36,1% | 37,1% | 25,3% | 27,8% | 28,6% | 24,7% | 43,7% | 24,7% | 32,6% | 27,5% | 31,6% | ||
| 2,38 | 1,59 | 1,58 | 1,58 | 1,50 | 1,43 | 1,43 | 1,55 | 1,57 | 1,59 | 1,34 | 1,38 | 1,35 | 1,23 | 1,78 | 1,56 | 1,26 | 1,13 | 1,39 | ||
| 3,97 | 1,69 | 1,71 | 1,72 | 2,02 | 2,35 | 2,32 | 1,82 | 1,77 | 1,70 | 2,96 | 2,60 | 2,49 | 3,04 | 1,29 | 3,05 | 2,07 | 2,64 | 2,17 | ||
| -238,8% | 1,0% | 0,9% | 7,6% | -1,6% | -0,3% | -15,6% | 9,3% | -14,4% | 38,9% | 2,7% | 14,8% | -5,8% | -32,5% | -13,8% | 32,5% | 66,0% | 65,6% | 72,2% | ||
| -25,3% | 0,4% | 0,3% | 2,8% | -0,5% | -0,1% | -4,7% | 3,3% | -5,2% | 14,4% | 0,7% | 4,1% | -1,7% | -8,0% | -6,0% | 8,0% | 21,5% | 18,0% | 22,8% | ||
| - | - | - | 11,75 | -0,84 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Inzichten over TACTICS
Het bedrijfsresultaat van 2025 is een verlies van € 17.207, na een winst van € 512 in 2024. Dat is het laagste resultaat sinds 2007.
Het aandeel van de schulden in het balanstotaal zakt van 62,8% naar 42,1%. Het eigen vermogen en de schuld zijn lager.