Financials
Financial year 2025
Working on IT from Mol, company number BE0699508867, closed financial year 2025 with a result of € -22,873 after tax. For that financial year Working on IT recorded a gross margin of € -9,573 and equity of € 129,324. Compared with financial year 2024, the result moved from € 43,903 to € -22,873. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 129,324
▼ 49% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,873
▼ still € 43,903 profit in 2024
Profit after tax over the fiscal year.
€ 94,023
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 108,864.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 24,938
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,514
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 824
▼ 88% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 58,802 | € 59,610 | € 66,863 | € -9,573 | ▼ € 76,436 |
| Profit after taxes | € 38,707 | € 35,858 | € 43,903 | € -22,873 | ▼ € 66,776 |
| Equity | € 180,036 | € 214,294 | € 252,197 | € 129,324 | ▼ 49% |
| Total debts | € 13,083 | € 14,961 | € 13,968 | € 3,904 | ▼ 72% |
| Cash | € 161,186 | € 167,298 | € 211,438 | € 94,023 | ▼ 56% |
| Retained profit | € 161,436 | € 195,694 | € 231,737 | € 108,864 | ▼ 53% |
| Dividend | € 1,600 | € 1,600 | € 6,000 | € 100,000 | ▲ € 94,000 |
| Balance sheet total | € 193,119 | € 229,255 | € 266,165 | € 133,228 | ▼ 50% |
Key figures of Working on IT, 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 Working on IT?
What happened at Working on IT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,873 (▼ € 66,776 vs 2024). Source: NBB ↗
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,707 profit in 2022 to € 22,873 loss in 2025.
Paid € 30,814 in corporate taxes since 2022.
Best year ever: 2024, with € 43,903 profit.
Paid out € 109,200 in dividends to the owners in total.
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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
Behind Working on IT is JAN HEMBRECHTS.
Directors
According to the 2025 annual accounts
JAN HEMBRECHTS
Director
Establishments
Establishment units
Physical locations of this company
Nijverheidsstraat 11
2400 Mol
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0699.508.867
- VAT number
- BE 0699.508.867
- Registered office
- Nijverheidsstraat 11, 2400 Mol
- Names & denominations
- Working on IT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 July 2018
- Peppol
- Active · Active since 6 Nov 2025
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