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AC

Active Private limited companyfounded 2024active for 2 yearsAvenue de Philippeville 221, 6001 CharleroiKBO/BCE: BE 1010.883.718

Annual accounts 2025

micro format, filed on 15-10-2026, 76 days late
€76,981
€31,974
€24,006
€1,324
30.2%
1.02

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 ≈ €250,000. Estimated: probably between €210,000 and €330,000.

Balance sheet

balance sheet total €79,461 on 31-12-2025
What the company ownsHow it is paid for

Position in the sector

30.2%

Higher than 51% of 17,158 companies in 2025.

1.02

Higher than 47% of 16,582 companies in 2025.

30.2%

Higher than 88% of 16,665 companies in 2025.

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

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

Staff

€8,236

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

+3 people

people who joined people who left

In 2025, 10 people joined and 7 left. Training hours in 2025: 976.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025
Balance sheet: assets
20/58 79,461
21/28 22,682
22/27 19,477
23 1,238
24 18,239
28 3,205
29/58 56,779
40/41 4,266
40 4,095
41 171
54/58 48,688
490/1 3,825
Balance sheet: equity and liabilities
10/49 79,461
10/15 24,006
14 24,006
17/49 55,455
42/48 55,455
44 5,070
440/4 5,070
45 12,032
450/3 10,498
454/9 1,535
47/48 38,352
Income statement
9900 76,981
62 36,237
630 8,187
640/8 583
9901 31,974
75/76B 230
75 230
65/66B 1,391
65 1,391
9903 30,813
67/77 6,807
9904 24,006
9905 24,006
Appropriation of the result
9906 24,006
Social balance sheet
9087 4.4
Hours worked1013 2,205
Document PDF

The notes to these accounts have 6 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 15-10-2026.

Download as CSV

Filings

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

2025 annual accounts filed 76 days after the deadline. Filed on 15 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00566225.

Financial year Type Filed Reference Document
31-12-2025 micro format 15-10-2026 2026-00566225 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025
40,160
32,192
30,868
1,324
30.2%
1.02
2.31
100.0%
30.2%
28.88

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 date6
full-time1
part-time5
in full-time equivalents3.4
3.2
On a permanent contract4
Joined10
Left7
Training hours976

Source: social balance sheet in the 2025 annual accounts

Investments

fixed assets acquired
Item2025
Tangible fixed assets€27,663
Financial fixed assets€3,205
€8,187

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

Insights on AC

Debt's share of the balance-sheet total is 69.8%.

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