Financials
Financial year 2025
FINALYSE from Sint-Joost-ten-Node, company number BE0477765976, closed financial year 2025 with a result of € 542,666 after tax. For that financial year FINALYSE recorded a gross margin of € 4.9 million and equity of € 220,789. Compared with financial year 2024, the result moved from € -678,809 to € 542,666. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 220,789
▲ € 542,666 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 542,666
▲ still € 678,809 loss in 2024
Profit after tax over the fiscal year.
€ 21,258
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -59,211.
People and assets in 2025
52.9
▲ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.2 million
▲ 1% vs 2024
€ 79,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,133
▼ 71% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 751,953
▼ 15% vs 2024
€ 326,799 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1.4 million
▲ 123% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 721,111
▼ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,442,747 | € 3,731,803 | € 3,579,098 | € 4,871,531 | ▲ 36% |
| Profit after taxes | € -463 | € -7,887 | € -678,809 | € 542,666 | ▲ € 1.2 million |
| Equity | € 364,819 | € 356,932 | € -321,877 | € 220,789 | ▲ € 542,666 |
| Total debts | € 2,382,504 | € 2,960,183 | € 2,767,023 | € 3,446,704 | ▲ 25% |
| Cash | € 229,705 | € 44,341 | € 13,555 | € 21,258 | ▲ 57% |
| Retained profit | € 84,819 | € 76,932 | € -601,877 | € -59,211 | ▲ € 542,666 |
| Bank debt | € 751,979 | € 769,768 | € 887,665 | € 751,953 | ▼ 15% |
| Balance sheet total | € 2,747,323 | € 3,317,115 | € 2,445,146 | € 3,717,493 | ▲ 52% |
| Employees (FTE) | 39.5 | 43.1 | 50.6 | 52.9 | ▲ 2.3 |
Key figures of FINALYSE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to FINALYSE?
What happened at FINALYSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- FINARMONIA SRL stepped down as director. NBB
- RISK & CAPITAL INTELLIGENCE SRL stepped down as director. NBB
- IDEART CONSULTING SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 542,666. Source: NBB ↗
- FINAVEST SA stepped down as director. NBB
- FINARMONIA SRL became a director. NBB
- RISK & CAPITAL INTELLIGENCE SRL became a director. NBB
- IDEART CONSULTING SRL became a director. NBB
In short
From € 463 loss in 2022 to € 542,666 profit in 2025.
Paid € 56,881 in corporate taxes since 2022.
Best year ever: 2025, with € 542,666 profit.
On average € 92,100 of value added per employee in 2025.
A new publication or filing at FINALYSE? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Finalyse Group SA (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Benoît LEMAN
Also active at: FINAVEST, FINALYSE GROUP
since 2025 · until 2031
RISK & CAPITAL INTELLIGENCE SRL
Director · represented by Silvio SANTAROSSA
Also active at: FINAVEST, FINALYSE GROUP
since 2025 · until 2031
Director · represented by Thomas GILLET
Also active at: FINAVEST, FINALYSE GROUP
since 2025 · until 2031
Director · represented by Benoît LEMAN
Owns 100% via Finalyse Group SA
Also active at: FINALYSE GROUP
since 2025 · until 2026
Shareholders
Finalyse Group SA · holding of FINAVEST SA
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kunstlaan 9 box 3
1210 Sint-Joost-ten-Node
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0477.765.976
- VAT number
- BE 0477.765.976
- Registered office
- Kunstlaan 9 bus 3, 1210 Sint-Joost-ten-Node
- Names & denominations
- FINALYSE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 June 2002
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
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