Skip to content

A&E

Active Private limited companyfounded 1990active for 36 yearsWeg naar As 155, 3600 GenkKBO/BCE: BE 0440.535.396

Annual accounts 2025

abbreviated format, filed on 22-04-2026, 100 days before the deadline
€781,629
▼ 20.8%
€758,407
▼ 21.3%
€780,313
▼ 20.8%
€652,419
▼ 13.9%
80.0%
▼ 7.1 percentage points
4.97
▼ 2.71

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €1.1m and €1.6m.

Money flows

no detail for 2025

Balance sheet

balance sheet total €4.6m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

80.0%

Higher than 71% of 3,053 companies in 2025.

4.97

Higher than 70% of 2,997 companies in 2025.

13.8%

Higher than 49% of 3,009 companies in 2025.

A&E Middle half of the sector 80% of the sector Abbreviated accounts in human health (NACE 86)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 4.6m4.3m4.3m4.0m3.8m3.6m3.7m4.3m3.9m3.3m2.8m2.7m2.7m2.4m2.5m2.5m2.5m1.8m1.4m1.3m
21/28 14,49734,99853,28968,12584,6581.1m1.1m1.2m1.3m1.3m1.4m1.4m1.5m1.6m1.6m1.6m1.7m666,435666,459381,685
22/27 8,92129,42247,71368,12584,6581.1m1.1m1.2m1.3m1.3m1.4m1.4m1.5m1.6m1.6m1.6m1.7m666,435666,459381,685
22 ----01.0m1.1m1.2m1.2m1.3m1.3m1.4m1.4m1.5m1.5m1.5m1.5m525,310501,459359,918
23 ---0903767162,4664,1302,7773,1732,0833,314330881688495--392
24 8,92129,42247,71368,12578,66595,4071984867,76215,03833,71355,38542,87292,509106,186123,332148,671141,125165,00021,375
25 ----5,903---------------
26 -----------4701,1392,0292,9181,4561,340---
28 5,5765,5765,576-050--------------
29/58 4.5m4.3m4.2m4.0m3.8m2.5m2.6m3.1m2.6m2.0m1.5m1.3m1.2m873,142922,655851,095827,4451.1m778,715876,166
29 421,838251,400---------250,631--------
290 -----------150,631--------
291 421,838251,400---------100,000--------
40/41 3.9m3.7m3.9m2.4m3.0m1.9m2.2m2.4m2.1m1.5m283,07446,58117,62749,30071,89548,65139,54728,87821,72027,696
40 179,24742,01563,226114,68625,0007,027279,869289,980300,127343,041283,074---------
41 3.7m3.7m3.8m2.3m3.0m1.9m2.0m2.1m1.8m1.2m-46,58117,62749,30071,89548,65139,54728,87821,72027,696
50/53 -0100,000--------541,345641,346541,345526,171515,435501,133462,248448,767430,060
54/58 158,407135,093126,5671.4m536,745439,094322,074715,648527,994526,3431.2m414,535295,3717,9249,72236,33918,019521,520280,958390,232
490/1 111,068163,087146,203177,578185,341149,52413,74913,142----265,246274,572314,867250,669268,747128,03527,27028,178
Balance sheet: equity and liabilities
10/49 4.6m4.3m4.3m4.0m3.8m3.6m3.7m4.3m3.9m3.3m2.8m2.7m2.7m2.4m2.5m2.5m2.5m1.8m1.4m1.3m
10/15 3.6m3.8m3.5m3.4m3.1m2.9m2.6m4.1m3.5m3.0m2.6m2.2m1.9m2.4m2.2m2.0m1.8m1.7m1.4m1.2m
10/11 20,00020,00020,00020,00020,00020,00020,0002.0m2.0m2.0m2.0m2.0m2.0m18,55018,55018,55018,55018,55018,55018,550
100 ------20,0002.0m2.0m2.0m2.0m2.0m2.0m18,55018,55018,55018,55018,55018,55018,550
13 3.6m3.7m3.4m3.3m3.0m2.8m2.6m2.1m1.4m992,728491,13031,2711,8552.4m2.2m2.0m1.8m1.6m1.4m1.2m
130/1 196,942196,942196,942198,797198,797198,797--------------
130 ------198,797198,797198,797198,797198,79731,2711,8551,8551,8551,8551,8551,8551,8551,855
1311 196,942196,942196,942198,797198,797198,797--------------
133 3.4m3.5m3.2m3.1m2.8m2.6m2.4m1.9m1.2m793,931292,333--2.4m2.2m2.0m1.8m1.6m1.4m1.2m
14 43,94143,94143,94143,94143,94143,94143,94143,94143,94124,41888,020134,681-39,8655,0253,2432,8104,8285,3263,9115,490
17/49 913,688558,067823,065617,052783,049762,0051.1m180,298455,566329,876258,240533,391740,08252,086300,002417,036662,576156,38430,85826,957
17 ------1.1m----229,997262,255-------
170/4 ------1.1m----229,997262,255-------
42/48 913,688558,067823,065610,591775,967762,0051,058180,298455,566329,876258,240303,394477,82730,073289,861417,036659,26722,30420,27311,556
42 ----------------350,000---
43 -------255316,54370,97545,607300,000-4,581265,000400,000----
430/8 --------109,56670,799-300,000-4,581265,000400,000----
439 -------255206,97717645,607---------
44 32,00144,81642,03592,08432,55594,0071,0581,22812,9605,8641,580453477,827---279,566---
440/4 32,00144,81642,03592,08432,55594,0071,0581,22812,9605,8641,580453477,827---279,566---
45 168,66388,560125,160112,86127,36429,153-178,815126,063253,037211,0532,941--24,86117,036---11,556
450/3 168,66388,560122,660112,86127,36429,153-178,815126,063253,037211,0532,941--24,86117,036---11,556
454/9 -02,500-----------------
47/48 713,024424,690655,869405,646716,047638,844-------25,492--29,70022,30420,273-
492/3 --06,4617,082--------22,01210,140-3,309134,07910,58515,401
Income statement
70 -------------------590,628
76A ---0330,483476,732-141,380----------5,000-
9900 781,629986,9771.1m1.1m958,7731.1m721,674968,998779,891793,723676,518305,119-50,683306,925332,039400,522291,733395,848314,396403,621
60/61 -------------------187,554
62 --324-----------------
630 21,90621,63821,79820,67540,12219,75736,46045,13051,10365,16968,85771,45064,92162,99886,12274,48960,49875,48677,65733,144
640/8 1,3161,5141,1612,377128,9836,7197,3419,6786,4216,7446,8525,5105,8785,1434,1172,5709,2702,7042,5272,365
66A ----054----46,003---------
9901 758,407963,8251.1m1.1m789,6681.1m677,873914,190722,367721,810600,809228,159-121,482238,783241,800323,464221,965317,658234,212368,112
75/76B 176,113127,80871,92324,91019,12518,91918,722159,74315,0701,6131,4612,4361,35715,22314,83114,44816,64623,21726,10323,128
75 176,113127,80871,92324,91019,12518,91918,72218,36315,0701,6131,4612,4361,35715,22314,83114,44816,64623,21726,10323,128
76B -------141,380------------
65/66B 3053,2192,00417,91310,90116,6955742,6717,8421,0256,7962241,4674,8418,9097,8716,1151278672,236
65 3053,2192,00417,91310,90116,6955742,6717,8421,0256,7962241,4674,8418,9097,8716,1151278672,236
9903 934,2151.1m1.1m1.1m797,8921.1m696,0211.1m729,595722,398549,471230,371-121,592249,165247,721330,040232,495340,749264,448389,004
67/77 303,702351,991376,677353,058203,650346,373248,979380,873283,076284,402136,27326,40995,05572,38382,289112,05857,993104,33481,026127,335
9904 630,513736,423763,465742,332594,242750,551447,042690,389446,519437,996413,198203,962-216,647176,782165,433217,982174,502236,415183,422261,669
789 ------------2.4m-------
689 --------426,99688,020145,334---------
9905 630,513736,423763,465742,332594,242750,551447,042690,38919,523349,976267,864203,9622.1m176,782165,433217,982174,502236,415183,422261,669
Appropriation of the result
9906 674,454780,363807,406786,273638,183794,492490,983734,33043,941437,996402,545164,0972.1m180,025168,243222,810179,828240,326188,911265,490
14P 43,94143,94143,94143,94143,941---------------
791/2 750,551447,043690,389426,996413,578489,275--------------
691/2 630,513736,423763,465742,332594,242750,551447,042690,389-413,578314,52529,416-175,000165,000220,000175,000235,000185,000260,000
6920 ----------22,19229,416--------
6921 630,513736,423763,465742,332594,242750,551447,042690,389-413,578292,333--175,000165,000220,000175,000235,000185,000260,000
694/7 750,551447,043690,389426,996413,578489,275------2.2m-------
694 750,551447,043690,389426,996413,578489,275------2.2m-------
Social balance sheet
9087 000-----------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 17 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 22-04-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 22-04-2026 2026-00084906 PDF
31-12-2024 abbreviated format 10-06-2025 2025-00130947 PDF
31-12-2023 abbreviated format 26-06-2024 2024-00163273 PDF
31-12-2022 abbreviated format 17-07-2023 2023-00247153 PDF
31-12-2021 abbreviated format 29-08-2022 2022-20345104 PDF
31-12-2020 abbreviated format 31-08-2021 2021-64100419 PDF
31-12-2019 abbreviated format 12-08-2020 2020-40400173 PDF
31-12-2018 abbreviated format 21-08-2019 2019-47900229 PDF
31-12-2017 abbreviated format 30-08-2018 2018-53300052 PDF
31-12-2016 abbreviated format 11-08-2017 2017-42600099 PDF
31-12-2015 abbreviated format 31-08-2016 2016-51400432 PDF
31-12-2014 abbreviated format 31-08-2015 2015-50500467 PDF
31-12-2013 abbreviated format 29-09-2014 2014-60200288 PDF
31-12-2012 abbreviated format 30-11-2013 2013-67800101 PDF
31-12-2011 abbreviated format 31-10-2012 2012-63300498 PDF
31-12-2010 abbreviated format 31-12-2011 2011-66100023 PDF
31-12-2009 abbreviated format 15-11-2010 2010-60700127 PDF
31-12-2008 abbreviated format 31-10-2009 2009-84700189 PDF
31-12-2007 abbreviated format 30-12-2008 2008-87900024 PDF
31-12-2006 abbreviated format 28-08-2007 2007-63600019 PDF
31-12-2005 abbreviated format 30-08-2006 2006-73502705 PDF
31-12-2004 abbreviated format 21-09-2005 2005-69401718 PDF
31-12-2003 abbreviated format 05-11-2004 2004-78002655 PDF
31-12-2002 abbreviated format 31-07-2003 2003-56201968 PDF
31-12-2001 abbreviated format 17-09-2002 2002-56300336 PDF
31-12-2000 abbreviated format 27-12-2001 2001-78403222 PDF
31-12-1999 abbreviated format 20-10-2000 2000-66703000 PDF
31-12-1998 abbreviated format 22-12-1999 1999-64200385 PDF
31-12-1997 abbreviated format 07-10-1998 1998-51701165 PDF
31-12-1996 abbreviated format 28-08-1997 1997-40103107 PDF
31-12-1995 abbreviated format 11-09-1996 1996-43302640 PDF
31-12-1994 abbreviated format 07-08-1995 1995-44503762 PDF
31-12-1993 abbreviated format 27-03-1995 1995-04404339 PDF
31-12-1992 abbreviated format 09-07-1993 1993-25500328 PDF
31-12-1991 abbreviated format 23-09-1992 1992-32604618 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
780,313985,4631.1m1.1m829,7901.1m714,333959,320773,470786,979669,666299,609-56,561301,782327,922397,952282,463393,144311,869401,256
652,419758,061785,262763,007634,364770,308483,502735,519497,622503,165482,055275,412-151,726239,781251,555292,471234,999311,901261,078294,813
1,4053,3476,9614,1429,05196,45204514,3352,3534,06035,21954,74841,37762,96123,2821.0m75,462362,43133,337
23,3138,526-1.2m815,63797,651117,020-393,574187,6541,651-646,519758,327119,164287,447-1,798-26,61718,320-503,501240,562-109,275-
3.6m3.7m3.4m3.3m3.0m1.8m2.6m3.0m2.2m1.7m1.2m949,698741,763843,069632,793434,058168,1791.1m758,443864,611
-------------------62.3%
80.0%87.1%80.8%84.6%79.6%79.1%70.4%95.8%88.3%90.1%90.9%80.2%72.5%97.9%88.0%83.0%73.4%91.3%97.9%97.9%
4.977.685.166.474.853.32-17.425.816.155.644.132.5529.033.182.041.2651.1438.4175.82
0.250.150.240.180.260.260.420.040.130.110.100.250.380.020.140.200.360.090.020.02
17.3%19.6%22.0%21.8%19.4%26.0%17.1%16.7%12.9%14.6%16.1%9.5%-11.1%7.4%7.5%10.7%9.6%14.3%13.0%21.3%
13.8%17.0%17.8%18.5%15.5%20.6%12.0%16.0%11.4%13.1%14.6%7.6%-8.1%7.3%6.6%8.9%7.0%13.1%12.7%20.8%
over 100over 100over 10061.9176.12---------------
-------------------17 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,405€3,347€1,385€4,142€9,051
Financial fixed assets€0-€5,576--
€21,906€21,638€21,798€20,675€40,122

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on A&E

The operating result for 2025 is 21% lower than in 2024 and the lowest since 2019. It is the third fall in a row.

Debt's share of the balance-sheet total rises from 12.9% to 20.0%. Equity is lower and debt is higher.

Next steps