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A Table !

Active Cooperative companyfounded 2024active for 2 yearsRue de l'Académie 53, 4000 LiègeKBO/BCE: BE 1013.446.793

Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€39,833
-€60,224
-€60,522
-€33,086
-87.2%
0.47

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 ≈ €200,000. Estimated: probably between €140,000 and €270,000.

Balance sheet

balance sheet total €45,073 on 31-12-2025
What the company ownsHow it is paid for

Position in the sector

-87.2%

Higher than 11% of 17,158 companies in 2025.

0.47

Higher than 23% of 16,582 companies in 2025.

-134.3%

Lower than 95% of 16,665 companies in 2025.

A Table ! Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

Staff

€48,031

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

level

people who joined people who left

In 2025, 8 people joined and 8 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025
Balance sheet: assets
20/58 45,073
20 1,934
21/28 13,430
22/27 11,080
23 11,080
27 0
28 2,350
29/58 29,709
3 3,198
30/36 3,198
40/41 21,022
40 13,287
41 7,735
54/58 3,783
490/1 1,706
Balance sheet: equity and liabilities
10/49 45,073
10/15 -39,322
10/11 21,200
14 -60,522
17/49 84,395
17 21,600
178/9 21,600
42/48 62,795
44 38,017
440/4 38,017
45 24,678
450/3 2,725
454/9 21,953
47/48 100
Income statement
9900 39,833
62 96,062
630 3,243
640/8 753
66A 0
9901 -60,224
75/76B 10
75 10
65/66B 307
65 307
9903 -60,522
9904 -60,522
9905 -60,522
Appropriation of the result
9906 -60,522
Social balance sheet
9087 2
Hours worked1013 3,580
Document PDF

The notes to these accounts have 7 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 28-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00443406.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00443406 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025
-56,982
-57,280
15,452
-33,086
-87.2%
0.47
0.42
-134.3%
-185.31

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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

Item31-12-2025
Employees at the balance-sheet date2
full-time2
in full-time equivalents2
2
On a permanent contract2
Joined8
Left8

Source: social balance sheet in the 2025 annual accounts

Investments

fixed assets acquired
Item2025
Tangible fixed assets€13,102
Financial fixed assets€2,350
€3,243

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

Insights on A Table !

Equity is negative. Debt (€84,395) exceeds the balance-sheet total (€45,073).

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