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A2

Active Private limited companyfounded 2008active for 18 yearsZirkstraat 31, 2000 AntwerpKBO/BCE: BE 0807.274.877

Annual accounts 2025

micro format, filed on 22-07-2026, 9 days before the deadline
€273,581
▲ 36.7%
€261,341
▲ 39.9%
€4.2m
▲ €4.4m
€1.1m
▲ €2.4m
52.1%
▲ 29.8 percentage points
1.33
▲ 1.12

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

Turnover ≈ €390,000. Estimated: probably between €330,000 and €690,000.

Balance sheet

balance sheet total €11.4m on 31-12-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

52.1%

Higher than 47% of 39,368 companies in 2025.

1.33

Higher than 35% of 38,051 companies in 2025.

37.3%

Higher than 78% of 38,523 companies in 2025.

A2 Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Staff

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

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 11.4m7.5m7.4m7.4m4.7m4.2m4.0m4.2m4.1m2.1m2.1m1.6m1.7m1.7m2.0m367,45113,004
21/28 7.0m7.2m6.9m6.9m3.8m3.3m3.7m3.1m3.7m2.0m2.0m1.6m1.7m1.7m1.5m99,1821,965
22/27 3.0m3.0m3.0m3.0m140,352149,910810,864836,7002.1m2.0m2.0m1.6m1.7m1.7m1.4m99,1821,965
22 3.0m3.0m3.0m3.0m129,594135,575794,059815,2042.1m2.0m2.0m1.6m1.6m1.6m1.3m--
23 ---2291,6022,976248495------6531,9361,469
24 1,5582,5484,7506,9539,15611,35916,55821,0002,0007,7507,7509,70034,37159,14183,94497,245496
26 -----------1,5392,6013,6622,334--
28 4.0m4.2m4.0m3.9m3.7m3.2m2.9m2.2m1.6m60,000---16050,160--
29/58 4.3m339,376434,357528,651853,372892,995281,5571.1m411,56938,14270,2916,8729,74935,540566,667268,26911,040
29 ----35,43053,14470,859413,260---------
291 ----35,43053,14470,859413,260---------
40/41 10,000129,45010,000151,74078,720140,44978,177168,402206,61533,9833,6745,4305,17534,61451,12657,77010,061
40 10,000129,45010,000134,02578,650113,6502,17390,312187,92532,000----44,61656,5409,995
41 ---17,7157026,79976,00478,09018,6891,9833,6745,4305,17534,6146,5101,23066
50/53 60,00060,000136,334136,33460,000554,08760,00060,00060,000-----21,750--
54/58 4.3m149,926288,023240,577679,223145,31437,341472,527144,9544,15966,6171,4424,574926493,790210,500978
490/1 ------35,179----------
Balance sheet: equity and liabilities
10/49 11.4m7.5m7.4m7.4m4.7m4.2m4.0m4.2m4.1m2.1m2.1m1.6m1.7m1.7m2.0m367,45113,004
10/15 5.9m1.7m1.8m1.8m-1.0m-1.2m-1.5m-1.6m131,607-53,760-89,313-100,217-70,122-68,99714,99513,14310,679
10/11 2.9m2.9m2.9m2.9m12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,4006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,2006,2006,20012,40012,400
13 ----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 ----1,8601,860-----------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 ----1,8601,860-----------
14 3.1m-1.2m-1.1m-1.1m-1.0m-1.2m-1.5m-1.6m117,347-68,020-103,573-114,477-84,382-83,2577355,0832,619
16 2.2m4.2m4.2m4.2m4.3m4.3m4.3m4.3m2.1m2.1m-------
160/5 2.2m4.2m4.2m4.2m4.3m4.3m4.3m4.3m2.1m2.1m-------
164/5 2.2m4.2m4.2m4.2m4.3m4.3m4.3m4.3m2.1m2.1m-------
17/49 3.3m1.7m1.4m1.4m1.4m1.1m1.2m1.5m1.9m26,2942.1m1.7m1.8m1.8m2.0m354,3082,325
17 1,1201,1201,1201,1201,1201,1201,1201,120---------
178/9 1,1201,1201,1201,1201,1201,1201,1201,120---------
42/48 3.3m1.7m1.4m1.4m1.4m1.1m1.2m1.4m1.9m26,2942.1m1.7m1.8m1.8m2.0m353,5332,325
43 2.5m500,000500,000500,000500,000500,0001.1m500,0001.2m----1.8m1.4m--
430/8 -500,000500,000500,000500,000500,0001.1m500,0001.2m----1.8m1.4m--
439 2.5m----------------
44 6,2684,3619912,3167,8857,67512,62524,6876,07616,6061,384-5,200-1,4952,921-
440/4 6,2684,3619912,3167,8857,67512,62524,6876,07616,6061,384-5,200-1,4952,921-
45 469,16814,26825,74118,6328,11621,18434,96787,84785,3762,14340,0739151,100567281,153132,0642,325
450/3 469,16814,26825,74118,6328,11621,18429,27983,25885,3762,14340,0739151,100567281,153132,0642,325
454/9 ------5,6884,590---------
47/48 294,7541.1m836,315859,687887,288572,7177,270835,651629,0307,5452.1m1.7m1.7m53,478371,317218,547-
492/3 -------4,851-----775-775-
Income statement
76A ----------31,665------
9900 273,581200,195248,867286,838248,410542,227437,207641,050510,089212,525137,10310,44740,05236,725617,981394,1108,467
62 ------4,84338,59636,38019,291----23,74311,468--
630 6,9718,1848,4139,5579,5578,58629,803178,66244,98522,05424,00436,28736,38637,073160,97224,3451,214
631/4 -------3,573----------
640/8 5,2695,20621,3704,92714,7116,82430,36421,7277,8946,354130,9603,2573,3282,9645,6297,671437
66A -------1.6m--1,539------
9901 261,341186,804219,084272,353224,142531,660342,017404,280437,919184,117-17,861-29,098338-27,054439,911362,0946,816
75/76B 6.3m22,941113,62514,454309,135166,889128,8575-271131163,0842,0502140
75 6.3m22,941113,62514,454309,135166,889128,8575-271131163,0842,0502140
65/66B 858,553331,020320,731309,376307,820308,661312,8372.1m149,319146,449919258958,96118,71514846
65 858,553331,020320,731309,376307,820308,661312,837498,388149,319146,449919258958,96118,71514846
66B -------1.6m---------
9903 5.7m-121,27511,978-22,569225,456389,887158,037-1.7m288,60037,69612,174-29,177-135-82,931423,246361,9676,810
67/77 1.5m2,87615,6659,45360,485103,20137,3212,756103,2332,1431,2709189901,061151,595129,5032,331
9904 4.2m-124,151-3,687-32,022164,972286,687120,716-1.7m185,36735,55310,904-30,095-1,125-83,992271,651232,4644,479
9905 4.2m-124,151-3,687-32,022164,972286,687120,716-1.7m185,36735,55310,904-30,095-1,125-83,992271,651232,4644,479
Appropriation of the result
9906 3.1m-1.2m-1.1m-1.1m-1.0m-1.2m-1.5m-1.6m117,347-68,020-103,573-114,477-84,382-83,257276,735235,0834,479
14P -1.2m-1.1m-1.1m-1.0m-1.2m------------
791/2 ---1,860-------------
691/2 ----------------1,860
6920 ----------------1,860
694/7 --------------276,000230,000-
694 --------------276,000230,000-
Social balance sheet
9087 ------1.41.40.9----10.4--
Hours worked1013 ------2,0872,3041,547----1,731794--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 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 22-07-2026.

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 micro format 22-07-2026 2026-00316089 PDF
31-12-2024 micro format 01-07-2025 2025-00206538 PDF
31-12-2023 micro format 01-10-2024 2024-00484030 PDF
31-12-2022 micro format 23-06-2023 2023-00151323 PDF
31-12-2021 abbreviated format 31-05-2022 2022-20038114 PDF
31-12-2020 abbreviated format 31-05-2021 2021-15800043 PDF
31-12-2019 abbreviated format 04-09-2020 2020-50500543 PDF
31-12-2018 abbreviated format 23-08-2019 2019-49000340 PDF
31-12-2017 abbreviated format 05-07-2018 2018-28400071 PDF
31-12-2016 abbreviated format 11-07-2017 2017-29200274 PDF
31-12-2015 abbreviated format 22-06-2016 2016-20400039 PDF
31-12-2014 abbreviated format 09-07-2015 2015-29100398 PDF
31-12-2013 abbreviated format 30-06-2014 2014-22800284 PDF
31-12-2012 abbreviated format 28-06-2013 2013-22600156 PDF
31-12-2011 abbreviated format 06-07-2012 2012-26100098 PDF
31-12-2010 abbreviated format 26-07-2011 2011-32200538 PDF
31-12-2009 abbreviated format 15-07-2010 2010-30100422 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
268,312194,988227,497281,910233,699540,246371,820582,942482,904206,1716,1437,18936,72410,018600,884386,4398,031
4.2m-115,9674,727-22,465174,529295,273150,519-1.5m230,35257,60734,9086,19235,261-46,919432,624256,8095,694
417,627251,10845,8493.1m494,816250,628700,7123.1m1.8m60,000344,9680-160319,0361.5m121,5623,179
4.1m-138,09747,447-438,646533,908107,973-435,186327,573140,795-62,45865,175-3,1323,648-492,864283,291209,521-
1.1m-1.3m-928,690-851,984-549,916-208,581-903,305-333,997-1.5m11,848-2.1m-1.7m-1.7m-1.8m-1.5m-85,2638,715
52.1%22.3%24.5%24.3%-21.6%-27.9%-36.3%-37.8%3.2%-2.6%-4.3%-6.1%-4.2%-3.9%0.7%3.6%82.1%
1.330.200.320.380.610.810.240.770.221.450.030.000.010.020.280.764.75
0.550.990.760.76----14.46------26.960.22
71.6%-7.4%-0.2%-1.8%----140.8%-------41.9%
37.3%-1.7%-0.1%-0.4%3.5%6.8%3.0%-40.9%4.5%1.7%0.5%-1.8%-0.1%-4.8%13.3%63.3%34.4%
0.310.590.710.910.76------------

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€58,200--€2.8m-
Financial fixed assets€359,427€251,108€45,849€261,247€494,816
€6,971€8,184€8,413€9,557€9,557

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

Insights on A2

The operating result for 2025 is 40% higher than in 2024 and the highest since 2022. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 22.2% to 28.7%. Equity and debt are higher.

Large changes and their cause
  • 2022 Total assets +59% on 2021. Capital increase of €2,840,000 (Official Gazette 23-12-2022).

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