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AccTiFiM

Active Private limited companyfounded 2015active for 11 yearsKoningin Astridlaan 113, 2550 KontichKBO/BCE: BE 0597.967.386
AccTiFiM
Financial year 2025
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Annual accounts 2025

micro format, filed on 02-03-2026, 151 days before the deadline
€231,169
▼ 2.1%
€187,622
▼ 8.8%
€126,184
▼ 15.4%
€89,806
▼ 42.7%
27.6%
▼ 3.8 percentage points
1.30
▼ 0.26

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 ≈ €440,000. Estimated: probably between €350,000 and €530,000.

Balance sheet

balance sheet total €849,882 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

27.6%

Higher than 25% of 15,824 companies in 2025.

1.30

Higher than 30% of 15,596 companies in 2025.

14.8%

Higher than 42% of 15,713 companies in 2025.

AccTiFiM Middle half of the sector 80% of the sector Micro accounts in legal and accounting (NACE 69)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 849,882616,222484,371439,362395,073313,796183,959133,71168,71444,59830,083
21/28 459,303179,689192,919206,635219,003193,404121,1861,2561,1571,9772,796
21 6,8557,0468,87110,69612,52114,34613,981----
22/27 452,194172,389183,793195,685206,228179,059107,2051,2561,1571,9772,796
22 416,368159,202170,065180,927191,790173,548102,881----
23 1,9032,8791,7062,3873,5692,0921,965----
24 33,92210,30812,02312,37110,8693,4192,3591,2561,1571,9772,796
28 254254254254254------
29/58 390,579436,533291,453232,727176,070120,39262,774132,45567,55742,62127,287
40/41 160,952180,170180,22285,87784,30867,95945,13331,4919,33512,8075,837
40 159,954179,506130,06284,94283,45361,92542,59826,0669,33512,8075,837
41 99966550,1609358556,0352,5355,425---
50/53 -100,000---------
54/58 225,090154,624108,432143,93690,26051,31217,641100,96457,90229,50021,450
490/1 4,5371,7392,7992,9141,5021,120--320315-
Balance sheet: equity and liabilities
10/49 849,882616,222484,371439,362395,073313,796183,959133,71168,71444,59830,083
10/15 234,556193,372237,255130,346196,227121,67467,779120,69355,35830,55218,543
10/11 18,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,200
100 ------18,60018,60018,60018,60018,600
101 --------12,40012,40012,400
13 215,956174,772218,655111,746177,627103,07449,179102,09349,15824,35212,343
130/1 -----1,860-----
130 ------1,8601,8601,8601,8601,860
1319 -----1,860-----
132 277277277277277277277277277277146
133 215,679174,495218,378111,470177,350100,93747,04399,95647,02122,21510,337
17/49 615,326422,850247,117309,016198,846192,122116,18013,01813,35614,04611,540
17 314,553143,006151,786160,372168,767177,750100,250----
170/4 314,553143,006151,786160,372168,767177,750100,250----
42/48 300,773279,84495,330148,64430,07914,37315,93013,01813,35614,04611,540
42 28,66713,89212,41712,19112,0053,7953,764----
44 11,1501,6552,6173,5291,7556,9434,1601,4921,171833-
440/4 11,1501,6552,6173,5291,7556,9434,1601,4921,171833-
46 131-20557345---51311-
45 25,06167,74437,20815,34015,9743,6347,70711,08611,81012,30210,189
450/3 25,06167,74437,20815,34015,9743,6347,70711,08611,81012,30210,189
47/48 235,764196,55342,882117,527--2994413246001,351
Income statement
9900 231,169236,230168,789102,513128,67791,48675,29574,05239,65020,88821,274
630 27,67915,87415,86716,31914,2839,8392,2125918208201,720
631/4 2,873-4,993-10,301-3,1623,4164852,050837--
640/8 12,99519,67818,80213,59211,8639,18310,6733,7912,9993,1051,226
9901 187,622205,671144,42172,60299,37069,04861,92667,62034,99516,96318,328
75/76B 672,7121,5845112911280--11
75 672,7121,5845112911280--11
65/66B 23,52512,0927,2616,3616,8325,3321,66478552211
65 23,52512,0927,2616,3616,8325,3321,66478552211
9903 164,164196,291138,74466,29192,66763,72660,29067,54234,94016,94118,328
67/77 37,98047,17431,83514,52518,1149,83113,24714,60710,1344,9325,185
9904 126,184149,117106,90851,76774,55353,89447,04352,93524,80612,00813,143
689 ---------130146
9905 126,184149,117106,90851,76774,55353,89447,04352,93524,80611,87812,997
Appropriation of the result
9906 126,184149,117106,90851,76774,55353,89447,04352,93524,80611,87812,997
791/2 -118,000-65,8801,860-99,956----
691/2 41,18474,117106,908-76,41353,89447,04352,93524,80611,87812,197
6920 ----------1,860
6921 41,18474,117106,908-76,41353,89447,04352,93524,80611,87810,337
694/7 85,000193,000-117,647--99,956---800
694 85,000193,000-117,647--99,956---800
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 13 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 02-03-2026.

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 02-03-2026 2026-00046512 PDF
31-12-2024 micro format 01-06-2025 2025-00112148 PDF
31-12-2023 micro format 02-06-2024 2024-00104594 PDF
31-12-2022 micro format 31-05-2023 2023-00099064 PDF
31-12-2021 micro format 31-05-2022 2022-20039098 PDF
31-12-2020 micro format 31-05-2021 2021-16000328 PDF
31-12-2019 micro format 15-06-2020 2020-16800385 PDF
31-12-2018 micro format 05-06-2019 2019-16000500 PDF
31-12-2017 micro format 31-05-2018 2018-14800505 PDF
31-12-2016 micro format 22-06-2017 2017-21000082 PDF
31-12-2015 abbreviated format 31-05-2016 2016-14300465 PDF

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €1,215 awarded, €1,215 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€1,215
Year Entries AwardedPaid
2025 1 €300€300
2024 1 €405€405
2023 1 €405€405
2022 1 €105€105

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
215,301221,545160,28888,921113,65378,88664,13868,21035,81517,78320,048
153,863164,992122,77568,08688,83663,73349,25553,52625,62612,82814,863
307,2932,6452,1503,95139,88282,058122,142690003,616
70,46646,192-35,50453,67738,94733,671-83,32443,06328,4028,050-
89,806156,689196,12284,083145,991106,01946,844119,43754,20128,57515,747
27.6%31.4%49.0%29.7%49.7%38.8%36.8%90.3%80.6%68.5%61.6%
1.301.563.061.575.858.383.9410.175.063.032.36
2.622.191.042.371.011.581.710.110.240.460.62
53.8%77.1%45.1%39.7%38.0%44.3%69.4%43.9%44.8%39.3%70.9%
14.8%24.2%22.1%11.8%18.9%17.2%25.6%39.6%36.1%26.9%43.7%
9.1518.3222.0713.9816.64------

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€220,000--€27,500€27,500
Carrying value of the mortgaged assets€268,028--€180,927€191,790

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€305,868€2,645€2,150€3,951€39,627
Intangible fixed assets€1,425----
Financial fixed assets----€254
€27,679€15,874€15,867€16,319€14,283

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

Insights on AccTiFiM

The operating result for 2025 is 9% lower than in 2024.

Debt's share of the balance-sheet total rises from 68.6% to 72.4%. Equity and debt are higher.

Next steps

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