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A-Impression

Active Private limited companyfounded 2023active for 3 yearsRue Neuve 3, 4970 StavelotKBO/BCE: BE 0802.545.138

Annual accounts 2025

micro format, filed on 28-09-2026, 59 days late
€143,338
▲ 36.7%
€34,357
▲ 403%
€27,472
▲ 11×
-€5,019
▲ €33,687
26.0%
▲ 11.9 percentage points
0.96
▲ 0.31

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

Turnover ≈ €360,000. Estimated: probably between €240,000 and €560,000.

Balance sheet

balance sheet total €203,994 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

26.0%

Higher than 35% of 256 companies in 2025.

0.96

Higher than 29% of 245 companies in 2025.

13.5%

Higher than 78% of 248 companies in 2025.

A-Impression Middle half of the sector 80% of the sector Micro accounts in textiles (NACE 13)

Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

€49,856

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 2 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023
Balance sheet: assets
20/58 203,994180,985163,966
21/28 89,385110,133110,694
21 7,6659,59411,523
22/27 81,220100,04098,671
23 28,84833,40520,531
24 19,75527,51133,441
25 7,94811,09814,248
26 24,67028,02624,384
27 -06,068
28 500500500
29/58 114,60970,85253,273
3 21,12915,6973,260
30/36 21,12915,6973,260
40/41 53,30232,06611,991
40 53,30231,50311,991
41 0562-
54/58 39,91522,58537,705
490/1 264504317
Balance sheet: equity and liabilities
10/49 203,994180,985163,966
10/15 52,99525,52323,046
10/11 5,0005,0005,000
14 47,99520,52318,046
17/49 150,999155,462140,920
17 31,24644,15536,369
170/4 31,24644,15536,369
42/48 119,628109,557104,551
42 16,09314,7738,837
44 29,74318,87011,590
440/4 29,74318,87011,590
45 17,38311,95814,238
450/3 11,7252,0135,945
454/9 5,6589,9458,293
47/48 56,40863,95669,886
492/3 1251,750-
Income statement
76A 5,013--
9900 143,338104,85365,568
62 74,78474,02930,135
630 28,05222,87210,550
640/8 1,0661,1221,242
66A 5,081--
9901 34,3576,83123,640
75/76B 645422251
75 645422251
65/66B 3,2923,0031,627
65 3,2923,0031,627
9903 31,7104,25022,265
67/77 4,2381,7744,218
9904 27,4722,47718,046
9905 27,4722,47718,046
Appropriation of the result
9906 47,99520,52318,046
14P 20,52318,046-
Social balance sheet
9087 1.51.80.7
Hours worked1013 2,6323,0971,233
Document PDFPDFPDF

The notes to these accounts have 12 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 28-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 59 days after the deadline. Filed on 28 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00528822.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-09-2026 2026-00528822 PDF
31-12-2024 micro format 26-08-2025 2025-00402790 PDF
31-12-2023 micro format 04-12-2024 2024-00611532 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023
62,40829,70234,190
55,52425,34828,596
7,30322,311121,244
17,330-15,120-
-5,019-38,705-51,279
26.0%14.1%14.1%
0.960.650.51
0.780.500.48
2.856.096.11
51.8%9.7%78.3%
13.5%1.4%11.0%
18.969.8921.02

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.

Social balance sheet

Item31-12-202531-12-202431-12-2023
Employees at the balance-sheet date222
full-time101
part-time121
in full-time equivalents1.81.31.5
1.51.80.7
On a permanent contract211
Joined233
Left231
Training hours0--

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item202520242023
Tangible fixed assets€7,303€22,311€108,244
Intangible fixed assets--€12,500
Financial fixed assets€0-€500
€28,052€22,872€10,550

Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)

Insights on A-Impression

The operating result for 2025 is over 5 times that of 2024 and the highest since 2023. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 85.9% to 74.0%. Equity is higher and debt is lower.

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