ACTIV CONSTRUCT
Annual accounts 2025
micro format, filed on 23-07-2026, 8 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €260,000. Estimated: probably between €200,000 and €530,000.
Balance sheet
balance sheet total €54,142 on 31-12-2025in euro
in euro
Position in the sector
28.9%
Higher than 30% of 35,156 companies in 2025.
1.28
Higher than 32% of 34,529 companies in 2025.
66.5%
Higher than 95% of 34,730 companies in 2025.
Net result: top quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
54,142 | 111,485 | 75,030 | 61,579 | 65,486 | |
20 |
0 | 181 | 422 | 663 | 904 | |
21/28 |
4,872 | 500 | - | - | - | |
22/27 |
4,872 | 500 | - | - | - | |
23 |
296 | 500 | - | - | - | |
24 |
4,576 | - | - | - | - | |
29/58 |
49,271 | 110,804 | 74,608 | 60,916 | 64,582 | |
29 |
- | 55,000 | 55,000 | 55,000 | 40,000 | |
291 |
- | 55,000 | 55,000 | 55,000 | 40,000 | |
40/41 |
42,704 | 48,600 | 15,317 | 1,870 | 5,774 | |
40 |
41,243 | 9,546 | 2,492 | - | 3,000 | |
41 |
1,460 | 39,054 | 12,825 | 1,870 | 2,774 | |
54/58 |
5,062 | 6,300 | 3,327 | 2,747 | 17,700 | |
490/1 |
1,505 | 904 | 965 | 1,299 | 1,108 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
54,142 | 111,485 | 75,030 | 61,579 | 65,486 | |
10/15 |
15,644 | 39,659 | 60,771 | 39,206 | 38,789 | |
10/11 |
1,500 | 1,500 | 1,500 | 1,500 | 1,500 | |
14 |
14,144 | 38,159 | 59,271 | 37,706 | 37,289 | |
17/49 |
38,498 | 71,826 | 14,259 | 22,373 | 26,697 | |
42/48 |
38,498 | 71,826 | 14,259 | 22,373 | 26,697 | |
44 |
5,395 | 7,982 | 5,900 | 5,211 | 1,603 | |
440/4 |
5,395 | 7,982 | 5,900 | 5,211 | 1,603 | |
45 |
32,325 | 21,718 | 7,261 | 14,768 | 13,523 | |
450/3 |
32,325 | 21,718 | 7,261 | 14,768 | 13,523 | |
47/48 |
778 | 42,125 | 1,098 | 2,394 | 11,571 | |
| Income statement | ||||||
9900 |
51,405 | 36,553 | 33,243 | 3,877 | 88,141 | |
62 |
- | - | 2,306 | 1,290 | 8,176 | |
630 |
1,707 | 353 | 241 | 241 | 301 | |
640/8 |
1,322 | 1,086 | 1,525 | 1,042 | 1,977 | |
66A |
1,164 | 1,034 | 1,074 | 330 | 325 | |
9901 |
47,212 | 34,080 | 28,097 | 974 | 77,361 | |
75/76B |
297 | 4,179 | 2,297 | 2,506 | 1,247 | |
75 |
297 | 4,179 | 2,297 | 2,506 | 1,247 | |
65/66B |
469 | 380 | 2,417 | 222 | 89 | |
65 |
469 | 380 | 2,417 | 222 | 89 | |
9903 |
47,039 | 37,879 | 27,977 | 3,258 | 78,518 | |
67/77 |
11,055 | 8,991 | 6,413 | 2,841 | 11,230 | |
9904 |
35,985 | 28,888 | 21,565 | 417 | 67,289 | |
9905 |
35,985 | 28,888 | 21,565 | 417 | 67,289 | |
| Appropriation of the result | ||||||
9906 |
74,144 | 88,159 | 59,271 | 37,706 | 67,289 | |
14P |
38,159 | 59,271 | 37,706 | 37,289 | - | |
694/7 |
60,000 | 50,000 | - | - | 30,000 | |
694 |
60,000 | 50,000 | - | - | - | |
695 |
- | - | - | - | 30,000 | |
| Social balance sheet | ||||||
9087 |
- | - | - | - | 0.5 | |
Hours worked1013 |
- | - | - | - | 468 | |
| Document | ||||||
The notes to these accounts have 5 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 23-07-2026.
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 | 23-07-2026 | 2026-00321950 | |
| 31-12-2024 | micro format | 31-07-2025 | 2025-00345336 | |
| 31-12-2023 | micro format | 30-09-2024 | 2024-00483439 | |
| 31-12-2022 | micro format | 30-08-2023 | 2023-00397377 | |
| 31-12-2021 | micro format | 31-08-2022 | 2022-20401264 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 48,919 | 34,433 | 28,338 | 1,215 | 77,662 | ||
| 37,692 | 29,241 | 21,806 | 658 | 67,590 | ||
| 5,898 | 612 | 0 | 0 | - | ||
| -1,238 | 2,973 | 580 | -14,954 | - | ||
| 10,772 | 38,978 | 60,349 | 38,543 | 37,885 | ||
| 28.9% | 35.6% | 81.0% | 63.7% | 59.2% | ||
| 1.28 | 1.54 | 5.23 | 2.72 | 2.42 | ||
| 2.46 | 1.81 | 0.23 | 0.57 | 0.69 | ||
| 230.0% | 72.8% | 35.5% | 1.1% | 173.5% | ||
| 66.5% | 25.9% | 28.7% | 0.7% | 102.8% | ||
| over 100 | 90.70 | 11.73 | 5.46 | over 100 |
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
| Item | 31-12-2021 |
|---|---|
| 0.2 | |
| Joined | 1 |
| Left | 1 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €5,898 | €612 | - | - | - |
| €1,707 | €353 | €241 | €241 | €301 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on ACTIV CONSTRUCT
The operating result for 2025 is 39% higher than in 2024 and the highest since 2021. It is the third rise in a row, after the fall in 2022.
Debt's share of the balance-sheet total rises from 64.4% to 71.1%. Equity and debt are lower.