Actio S&E
Annual accounts 2025
abbreviated format, filed on 28-08-2026, 28 days lateTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €80,000. Estimated: probably between €49,000 and €120,000.
Balance sheet
balance sheet total €169,581 on 31-12-2025in euro
in euro
Position in the sector
42.3%
Higher than 41% of 10,847 companies in 2025.
0.39
Higher than 19% of 10,470 companies in 2025.
12.7%
Higher than 71% of 10,717 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
169,581 | 153,843 | 166,338 | 168,042 | 168,300 | 160,729 | 169,934 | 212,102 | 195,524 | |
20 |
0 | 0 | 0 | - | - | - | - | - | - | |
21/28 |
152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | |
28 |
152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | 152,250 | |
29/58 |
17,331 | 1,593 | 14,088 | 15,792 | 16,050 | 8,479 | 17,684 | 59,852 | 43,274 | |
40/41 |
11,730 | 1,075 | 10,325 | 13,605 | 14,930 | 7,520 | 15,703 | 39,135 | 30,855 | |
40 |
9,730 | 1,075 | 9,825 | 13,605 | 14,930 | 7,520 | 14,230 | 39,135 | 30,855 | |
41 |
2,000 | - | 500 | - | - | - | 1,473 | - | - | |
54/58 |
5,601 | 3 | 3,284 | 1,729 | 569 | 515 | 1,273 | 17,077 | 12,419 | |
490/1 |
- | 516 | 480 | 458 | 550 | 445 | 708 | 3,640 | - | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
169,581 | 153,843 | 166,338 | 168,042 | 168,300 | 160,729 | 169,934 | 212,102 | 195,524 | |
10/15 |
71,657 | 50,113 | 50,421 | 47,453 | 46,929 | 40,746 | 48,413 | 52,239 | 28,458 | |
10/11 |
15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | |
100 |
- | - | - | - | - | - | 19,000 | 19,000 | 19,000 | |
101 |
- | - | - | - | - | - | 4,000 | 4,000 | 4,000 | |
13 |
1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 | |
130/1 |
- | - | - | - | - | 1,900 | - | - | - | |
130 |
- | - | - | - | - | - | 1,900 | 1,900 | 1,900 | |
1311 |
- | - | - | - | - | 1,900 | - | - | - | |
133 |
1,900 | 1,900 | 1,900 | 1,900 | 1,900 | - | - | - | - | |
14 |
54,757 | 33,213 | 33,521 | 30,553 | 30,029 | 23,846 | 31,513 | 35,339 | 11,558 | |
17/49 |
97,924 | 103,730 | 115,917 | 120,590 | 121,371 | 119,983 | 121,520 | 159,863 | 167,066 | |
17 |
53,618 | 54,750 | 77,250 | 107,250 | 107,250 | 79,750 | 79,750 | 94,250 | 118,250 | |
170/4 |
53,618 | 54,750 | 77,250 | 107,250 | 107,250 | 79,750 | 79,750 | 94,250 | 118,250 | |
42/48 |
44,306 | 48,980 | 38,667 | 13,340 | 14,121 | 40,233 | 41,770 | 65,613 | 48,816 | |
42 |
20,170 | 30,000 | 30,000 | - | - | 27,500 | 32,500 | 24,000 | 24,000 | |
44 |
638 | 277 | 356 | 297 | 1,448 | 699 | 545 | 467 | 218 | |
440/4 |
638 | 277 | 356 | 297 | 1,448 | 699 | 545 | 467 | 218 | |
45 |
12,421 | 18,633 | 8,241 | 6,799 | 4,429 | 3,861 | 551 | 30,556 | 15,597 | |
450/3 |
12,421 | 8,018 | 8,241 | 6,799 | 4,429 | 1,861 | 551 | 30,556 | 15,597 | |
454/9 |
- | 10,615 | - | - | - | 2,000 | - | - | - | |
47/48 |
11,077 | 70 | 70 | 6,243 | 8,243 | 8,174 | 8,174 | 10,590 | 9,000 | |
| Income statement | ||||||||||
76A |
10,376 | - | - | - | - | 1,322 | - | - | - | |
9900 |
30,753 | 1,632 | 5,996 | 3,040 | 9,290 | -5,996 | -2,255 | 38,628 | 28,984 | |
630 |
- | - | - | - | - | - | - | - | 900 | |
640/8 |
402 | 320 | 253 | 554 | 287 | 1,172 | 784 | 605 | 3,580 | |
9901 |
30,351 | 1,312 | 5,743 | 2,486 | 9,003 | -7,168 | -3,038 | 38,023 | 24,504 | |
75/76B |
- | - | - | 0 | 0 | - | - | - | - | |
75 |
- | - | - | 0 | 0 | - | - | - | - | |
65/66B |
305 | 152 | 138 | 98 | 104 | 104 | 236 | 47 | 112 | |
65 |
305 | 152 | 138 | 98 | 104 | 104 | 236 | 47 | 112 | |
9903 |
30,046 | 1,160 | 5,604 | 2,388 | 8,898 | -7,272 | -3,274 | 37,976 | 24,393 | |
67/77 |
8,502 | 1,467 | 2,636 | 1,864 | 2,715 | 396 | 551 | 12,595 | 10,934 | |
9904 |
21,544 | -308 | 2,968 | 524 | 6,183 | -7,667 | -3,826 | 25,381 | 13,458 | |
9905 |
21,544 | -308 | 2,968 | 524 | 6,183 | -7,667 | -3,826 | 25,381 | 13,458 | |
| Appropriation of the result | ||||||||||
9906 |
54,757 | 33,213 | 33,521 | 30,553 | 30,029 | 23,846 | 31,513 | 36,939 | 13,458 | |
14P |
33,213 | 33,521 | 30,553 | 30,029 | 23,846 | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 1,900 | |
6920 |
- | - | - | - | - | - | - | - | 1,900 | |
694/7 |
- | - | - | - | - | - | - | 1,600 | - | |
694 |
- | - | - | - | - | - | - | 1,600 | - | |
| Document | ||||||||||
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 28-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 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, 2026-00444012.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 28-08-2026 | 2026-00444012 | |
| 31-12-2024 | abbreviated format | 14-08-2025 | 2025-00375489 | |
| 31-12-2023 | abbreviated format | 23-08-2024 | 2024-00363367 | |
| 31-12-2022 | abbreviated format | 29-06-2023 | 2023-00171161 | |
| 31-12-2021 | abbreviated format | 16-08-2022 | 2022-20289270 | |
| 31-12-2020 | abbreviated format | 23-07-2021 | 2021-38500059 | |
| 31-12-2019 | abbreviated format | 30-07-2020 | 2020-35900375 | |
| 31-12-2018 | abbreviated format | 27-06-2019 | 2019-23100178 | |
| 31-12-2017 | abbreviated format | 26-07-2018 | 2018-37600364 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | 25,404 | ||
| - | - | - | - | - | - | - | - | 14,358 | ||
| - | - | - | - | - | 13,928 | - | - | 152,250 | ||
| 5,598 | -3,281 | 1,554 | 1,160 | 55 | -758 | -15,804 | 4,658 | - | ||
| -26,975 | -47,387 | -24,579 | 2,453 | 1,929 | -31,754 | -24,087 | -5,761 | -5,542 | ||
| 42.3% | 32.6% | 30.3% | 28.2% | 27.9% | 25.4% | 28.5% | 24.6% | 14.6% | ||
| 0.39 | 0.03 | 0.36 | 1.18 | 1.14 | 0.21 | 0.42 | 0.91 | 0.89 | ||
| 1.37 | 2.07 | 2.30 | 2.54 | 2.59 | 2.94 | 2.51 | 3.06 | 5.87 | ||
| 30.1% | -0.6% | 5.9% | 1.1% | 13.2% | -18.8% | -7.9% | 48.6% | 47.3% | ||
| 12.7% | -0.2% | 1.8% | 0.3% | 3.7% | -4.8% | -2.3% | 12.0% | 6.9% |
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.
Insights on Actio S&E
The operating result for 2025 is over 23 times that of 2024 and the highest since 2018. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total falls from 67.4% to 57.7%. Equity is higher and debt is lower.