ACTION PLUS (0442.773.524): financials and annual accounts

ACTION PLUS

Ixelles ·KBO/BCE: BE 0442.773.524

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	42,960	29,804	21,793	13,391	33,527	32,957	40,108	43,922	30,137	28,440	24,686	21,134	20,431	20,484	20,718	20,387	20,713	23,217	28,664	25,560
`20`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`21/28`	1,018	1,535	-	-	4,884	10,136	15,388	19,537	-	-	562	1,123	-	-	233	616	330	-	-	-
`21`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`22/27`	1,018	1,535	-	-	4,884	10,136	15,388	19,537	-	-	562	1,123	-	-	233	616	330	-	-	-
`22`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`24`	1,018	1,535	-	-	4,884	10,136	15,388	19,537	-	0	562	1,123	-	-	233	616	330	-	-	-
`26`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`29/58`	41,943	28,268	21,793	13,391	28,643	22,820	24,720	24,385	30,137	28,440	24,124	20,011	20,431	20,484	20,485	19,771	20,382	23,217	28,664	25,560
`290`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`3`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`30/36`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`37`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`40/41`	362	2,773	2,386	3,752	25,078	10,762	7,353	6,248	2,824	5,005	3,558	5,976	3,793	6,907	6,513	6,668	5,848	2,825	-	-
`40`	362	1,524	1,080	-	19,650	3,630	-	148	-	0	0	-	243	-	-	-	-	-	-	-
`41`	-	1,249	1,306	3,752	5,428	7,132	7,353	6,100	2,824	5,005	3,558	5,976	3,550	6,907	6,513	6,668	5,848	2,825	-	-
`50/53`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`54/58`	39,512	24,566	18,153	7,639	2,678	10,947	16,029	16,564	26,926	23,059	20,192	13,665	16,175	13,190	13,578	12,727	14,178	20,042	28,332	25,233
`490/1`	2,069	929	1,253	2,000	887	1,112	1,338	1,573	387	376	375	370	462	387	394	376	357	351	332	326
Balance sheet: equity and liabilities
`10/49`	42,960	29,804	21,793	13,391	33,527	32,957	40,108	43,922	30,137	28,440	24,686	21,134	20,431	20,484	20,718	20,387	20,713	23,217	28,664	25,560
`10/15`	35,797	27,604	18,823	11,724	16,650	20,291	27,245	26,493	28,756	26,849	22,575	19,376	19,414	19,657	19,638	19,402	19,652	21,999	22,567	15,321
`10/11`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000
`100`	-	-	-	-	-	-	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000
`101`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`11`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`13`	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,451
`130/1`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,451
`1311`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`14`	14,897	6,704	-2,077	-9,176	-4,250	-609	6,345	5,593	7,856	5,949	1,675	-1,524	-1,486	-1,243	-1,262	-1,498	-1,248	1,099	1,667	-5,131
`15`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`17/49`	7,163	2,199	2,969	1,667	16,877	12,666	12,863	17,428	1,381	1,591	2,111	1,757	1,017	827	1,080	985	1,060	1,218	6,097	10,239
`17`	-	-	-	-	-	855	5,943	10,964	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	855	5,943	10,964	-	-	-	-	-	-	-	-	-	-	-	-
`175`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`42/48`	6,296	1,334	2,106	803	16,020	11,006	6,116	5,660	545	317	550	163	101	-	95	-	87	56	5,160	9,285
`42`	-	-	-	-	855	5,088	5,021	4,956	-	0	0	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`44`	4	118	75	803	166	5,606	119	-	544	176	-	163	66	-	-	-	-	-	-	-
`440/4`	4	118	75	803	166	5,606	119	-	544	176	0	163	66	-	-	-	-	-	-	-
`441`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`45`	6,292	1,216	2,030	-	-	312	975	704	0	141	550	-	35	-	95	-	87	-	3,213	4,724
`450/3`	6,292	1,216	2,030	-	-	312	975	704	0	141	550	-	35	-	95	-	87	-	3,213	4,724
`454/9`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`47/48`	-	-	-	-	15,000	-	-	-	-	0	0	-	-	-	-	-	-	56	1,947	4,561
`492/3`	867	866	864	864	857	805	805	804	836	1,274	1,560	1,594	916	827	985	985	973	1,162	937	954
Income statement
`70`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`9900`	12,685	12,755	9,652	1,267	2,721	-428	8,171	5,346	3,883	7,253	6,032	2,050	1,949	2,555	2,233	1,989	-320	1,065	10,874	5,563
`60/61`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`62`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`630`	517	17	-	4,884	5,252	5,252	5,252	4,884	-	562	561	561	-	233	384	370	165	-	-	-
`631/4`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`640/8`	694	672	654	944	704	798	705	1,676	403	348	463	463	559	559	548	644	544	550	571	999
`649`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`66A`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`9901`	11,474	12,066	8,998	-4,561	-3,235	-6,479	2,214	-1,214	3,481	6,344	5,008	1,026	1,389	1,763	1,302	975	-1,030	515	10,304	4,564
`75/76B`	-	-	-	-	-	-	-	-	-	134	111	96	14	28	35	60	15	19	16	18
`75`	-	-	-	-	-	-	-	-	-	134	111	96	14	28	35	60	15	19	16	18
`76B`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	228	221	205	203	248	321	384	698	278	203	208	882	943	1,019	961	1,312	1,332	829	192	156
`65`	228	221	205	203	248	321	384	698	278	203	208	882	943	1,019	961	1,312	1,332	829	192	156
`66B`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`9903`	11,245	11,845	8,793	-4,763	-3,483	-6,800	1,830	-1,913	3,203	6,275	4,911	240	460	772	376	-278	-2,347	-295	10,128	4,426
`67/77`	3,052	3,064	1,694	162	158	154	1,079	350	1,296	2,002	1,712	278	704	753	141	-28	-	272	2,882	1,445
`9904`	8,193	8,781	7,099	-4,926	-3,641	-6,954	752	-2,263	1,907	4,274	3,199	-38	-243	19	236	-250	-2,347	-567	7,246	2,981
`789`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`9905`	8,193	8,781	7,099	-4,926	-3,641	-6,954	752	-2,263	1,907	4,274	3,199	-38	-243	19	236	-250	-2,347	-567	7,246	2,981
Appropriation of the result
`9906`	14,897	6,704	-2,077	-9,176	-4,250	-609	6,345	5,593	7,856	5,949	1,675	-1,524	-1,486	-1,243	-1,262	-1,498	-1,248	1,099	2,115	-5,131
`14P`	6,704	-2,077	-9,176	-4,250	-609	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	449	-
`691`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	449	-
`6921`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-06-2026	2026-00168184	PDF
31-12-2024	micro format	03-06-2025	2025-00115346	PDF
31-12-2023	micro format	18-06-2024	2024-00146853	PDF
31-12-2022	micro format	13-06-2023	2023-00121905	PDF
31-12-2021	micro format	22-06-2022	2022-20080236	PDF
31-12-2020	micro format	22-06-2021	2021-23000240	PDF
31-12-2019	micro format	29-07-2020	2020-35600454	PDF
31-12-2018	micro format	11-06-2019	2019-17800281	PDF
31-12-2017	micro format	19-06-2018	2018-21700119	PDF
31-12-2016	full format	04-08-2017	2017-41200041	PDF
31-12-2015	full format	25-08-2016	2016-46700589	PDF
31-12-2014	full format	26-06-2015	2015-21800339	PDF
31-12-2013	full format	23-06-2014	2014-19900259	PDF
31-12-2012	full format	30-05-2013	2013-13800491	PDF
31-12-2011	full format	04-06-2012	2012-14200534	PDF
31-12-2010	full format	15-06-2011	2011-16300586	PDF
31-12-2009	full format	08-06-2010	2010-16200124	PDF
31-12-2008	full format	08-06-2009	2009-20200398	PDF
31-12-2007	full format	03-06-2008	2008-18300259	PDF
31-12-2006	full format	31-05-2007	2007-17800281	PDF
31-12-2005	full format	31-05-2006	2006-18101977	PDF
31-12-2004	full format	28-07-2005	2005-58500884	PDF
31-12-2003	full format	18-06-2004	2004-27102620	PDF
31-12-2002	full format	13-01-2004	2004-01104253	PDF
31-12-2001	full format	31-10-2002	2002-69304398	PDF
31-12-2000	full format	04-12-2001	2001-73204800	PDF
31-12-1999	full format	14-07-2000	2000-41604823	PDF
31-12-1998	abbreviated format	13-07-1999	1999-33004676	PDF
31-12-1997	full format	26-06-1998	1998-24304262	PDF
31-12-1996	full format	09-06-1997	1997-13201275	PDF
31-12-1995	abbreviated format	12-09-1996	1996-43402546	PDF
31-12-1994	full format	10-11-1995	1995-56702600	PDF
31-12-1993	full format	27-10-1994	1994-44904128	PDF
31-12-1992	full format	14-06-1993	1993-12900034	PDF
31-12-1991	full format	09-06-1992	1992-09502358	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
11,991	12,083	-	323	2,017	-1,227	7,466	3,670	-	6,906	5,569	1,587	-	1,996	1,686	1,345	-865	-	-	-
8,710	8,798	-	-42	1,611	-1,702	6,004	2,622	-	4,835	3,760	524	-	252	619	120	-2,182	-	-	-
0	1,552	-	0	0	0	1,104	24,421	-	0	0	1,684	-	0	0	656	495	-	-	-
14,946	6,413	10,515	4,961	-8,269	-5,082	-535	-10,362	3,868	2,867	6,527	-2,510	2,985	-387	851	-1,451	-5,864	-8,290	3,099	-
35,647	26,935	19,687	12,588	12,623	11,814	18,604	18,725	29,592	28,123	23,574	19,848	20,330	-	20,390	-	20,295	23,162	23,504	16,275
83.3%	92.6%	86.4%	87.6%	49.7%	61.6%	67.9%	60.3%	95.4%	94.4%	91.5%	91.7%	95.0%	96.0%	94.8%	95.2%	94.9%	94.8%	78.7%	59.9%
6.66	21.20	10.35	16.68	1.79	2.07	4.04	4.31	55.32	89.80	43.83	-	-	-	-	-	-	-	5.55	2.75
0.20	0.08	0.16	0.14	1.01	0.62	0.47	0.66	0.05	0.06	0.09	0.09	0.05	0.04	0.05	0.05	0.05	0.06	0.27	0.67
22.9%	31.8%	37.7%	-42.0%	-21.9%	-34.3%	2.8%	-8.5%	6.6%	15.9%	14.2%	-0.2%	-1.3%	0.1%	1.2%	-1.3%	-11.9%	-2.6%	32.1%	19.5%
19.1%	29.5%	32.6%	-36.8%	-10.9%	-21.1%	1.9%	-5.2%	6.3%	15.0%	13.0%	-0.2%	-1.2%	0.1%	1.1%	-1.2%	-11.3%	-2.4%	25.3%	11.7%
52.57	54.72	-	1.60	8.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€1,552	-	-	-
	€517	€17	-	€4,884	€5,252

ACTION PLUS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

83.3%

6.66

19.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ACTION PLUS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency83.3%

Current ratio6.66

Return on assets19.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ACTION PLUS

Next steps

in euro

in euro

83.3%

6.66

19.1%