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ACTIVEX

Active
Private limited companyfounded 2012active for 14 yearsChemin du Bois Magonette 32, 1380 Lasne, BelgiumKBO/BCE: BE 0849.620.129
Summary

ACTIVEX is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show negative equity (-€34,158) and a net result of -€53,400. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 5% of 3,036 sector peers (NACE 66, financial year 2025). The company has been active since 2012 and the Belgian Official Gazette contains no insolvency signals. The KBO does carry 1 administrative register entry (see administrative flags).

Financials · financial year 2025, micro format

2025 annual accounts filed late (18 days) Filed on 18 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00409044.

Equity
-€34,158
2024 · €19,242
Net result
-€53,400
2024 · €10,299
Total assets
€47,889▼ 29.9%
2024 · €68,286
Solvency
-71.3%▼ 99.5pp
2024 · 28.2%
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result turns negative in 2025: a loss of €52,149 after €19,561 in 2024, the lowest result in the available series.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€52,149 2025 Net result-€53,400 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 66, Activities auxiliary to financial services and insurance activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result-€2,835--€3,636▼ 28.3%-€6,588▼ 81.2%-€5,936▲ 9.9%€19,666€20,202▲ 2.7%€19,561▼ 3.2%-€52,149
Net result€706--€10,477-€26,906below the sector's middle half▼ 157%-€6,090below the sector's middle half▲ 77.4%€15,618within the sector's middle half€12,008within the sector's middle half▼ 23.1%€10,299within the sector's middle half▼ 14.2%-€53,400below the sector's middle half
Equity€24,790-€14,312▼ 42.3%-€12,594below the sector's middle half-€18,684below the sector's middle half▼ 48.4%-€3,065below the sector's middle half▲ 83.6%€8,943below the sector's middle half€19,242below the sector's middle half▲ 115%-€34,158below the sector's middle half
Total assets€37,681-€27,204▼ 27.8%€645below the sector's middle half▼ 97.6%€78below the sector's middle half▼ 88.0%€40,862below the sector's middle half▲ 526×€110,644below the sector's middle half▲ 171%€68,286below the sector's middle half▼ 38.3%€47,889below the sector's middle half▼ 29.9%
Debt€12,892-€12,892=€13,239▲ 2.7%€18,761▲ 41.7%€43,927▲ 134%€101,701▲ 132%€49,044▼ 51.8%€82,048▲ 67.3%
Working capital€24,329-€14,082▼ 42.1%-€12,246below the sector's middle half-€18,336below the sector's middle half▼ 49.7%-€3,792within the sector's middle half▲ 79.3%-€47,417below the sector's middle half▼ 1,151%-€26,748below the sector's middle half▲ 43.6%-€73,840below the sector's middle half▼ 176%
Solvency65.8%-52.6%▼ 13.2pp-1951.6%below the sector's middle half▼ 2004.2pp-24052.0%below the sector's middle half▼ 22100.4pp-7.5%below the sector's middle half▲ 24044.5pp8.1%below the sector's middle half▲ 15.6pp28.2%within the sector's middle half▲ 20.1pp-71.3%below the sector's middle half▼ 99.5pp
Current ratio2.89-2.09▼ 0.790.91below the sector's middle half0.53below the sector's middle half▼ 0.380.45below the sector's middle half▼ 0.080.10below the sector's middle half▼ 0.35
Return on assets (ROA)1.9%--38.5%▼ 40.4pp38.2%above the sector's middle half10.9%within the sector's middle half▼ 27.4pp15.1%within the sector's middle half▲ 4.2pp-111.5%below the sector's middle half▼ 126.6pp
above within below the middle half of NACE 66, Activities auxiliary to financial services and insurance activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €47,889
Fixed assets €39,682 ▼ 13.7%
Current assets €8,208 ▼ 63.2%
Equity and liabilities
Equity-€34,158
Debt€82,048
Equity is negative: debt (€82,048) exceeds the balance-sheet total (€47,889).
Key figures and ratios
2025 value · change against 2024
Debt ≤ 1 year
€82,048▲
2024 · €49,044
Income taxes
€1,016▼
2024 · €9,124
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 41 lines
Balance sheet Code20242025
Assets
Total assets20/58€68,286€47,889▼
Fixed assets21/28€45,991€39,682▼
Tangible fixed assets22/27€45,991€39,682▼
Land and buildings22-€0
Plant, machinery and equipment23€6,670€12,593▲
Furniture and vehicles24€39,321€27,089▼
Current assets29/58€22,296€8,208▼
Amounts receivable within one year40/41€13,177€6,035▼
Trade receivables40€12,656€3,838▼
Other amounts receivable41€522€2,196▲
Cash at bank and in hand54/58€7,714€1,623▼
Deferred charges and accrued income490/1€1,404€550▼
Equity and liabilities
Total equity and liabilities10/49€68,286€47,889▼
Equity10/15€19,242-€34,158▼
Contributions10/11€18,600€18,600=
Reserves13€316€316=
Non-distributable reserves130/1€316€316=
Reserves not available under the articles1311€316€316=
Profit (loss) carried forward14€326-€53,074▼
Amounts payable17/49€49,044€82,048▲
Amounts payable within one year42/48€49,044€82,048▲
Trade debts44€12,129€25,952▲
Suppliers440/4€12,129€25,952▲
Taxes, remuneration and social security45€23,174€16,140▼
Taxes450/3€17,174€10,140▼
Remuneration and social security454/9€6,000€6,000=
Other amounts payable47/48€13,741€39,955▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€14,057€14,635▲
Other operating charges640/8€1,362€675▼
Gross operating margin9900€34,980-€36,839▼
Operating profit (loss)9901€19,561-€52,149▼
Financial income75/76B-€1
Recurring financial income75-€1
Financial charges65/66B€138€236▲
Recurring financial charges65€138€236▲
Profit (loss) for the period before taxes9903€19,423-€52,384▼
Income taxes67/77€9,124€1,016▼
Profit (loss) for the period9904€10,299-€53,400▼
Profit (loss) for the period to be appropriated9905€10,299-€53,400▼
Appropriation of the result
Profit (loss) to be appropriated9906€326-€53,074▼
Profit (loss) brought forward from the previous period14P-€9,973€326▲

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022202320242025Change
Non-recurring operating income76A€1,074--------
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€586€230€230-€38€9,930€14,057€14,635▲ 4.1%
Other operating charges640/8€348€2,806€973€1,598€348€2,884€1,362€675▼ 50.5%
Gross operating margin9900-€1,901-€600-€5,385-€4,339€20,051€33,017€34,980-€36,839-
Operating profit (loss)9901-€2,835-€3,636-€6,588-€5,936€19,666€20,202€19,561-€52,149-
Financial income75/76B€3,713€3,220€1,324----€1-
Recurring financial income75€3,713€3,220€1,324----€1-
Financial charges65/66B€172€156€170€153€352€143€138€236▲ 71.1%
Recurring financial charges65€172€156€170€153€352€143€138€236▲ 71.1%
Profit (loss) for the period before taxes9903€706-€572-€5,434-€6,090€19,314€20,059€19,423-€52,384-
Income taxes67/77-€9,905€21,472-€3,695€8,051€9,124€1,016▼ 88.9%
Profit (loss) for the period9904€706-€10,477-€26,906-€6,090€15,618€12,008€10,299-€53,400-
Profit (loss) for the period to be appropriated9905€706-€10,477-€26,906-€6,090€15,618€12,008€10,299-€53,400-
Line20182019202020212022202320242025Change
Assets
Total assets20/58€37,681€27,204€645€78€40,862€110,644€68,286€47,889▼ 29.9%
Fixed assets21/28€461€230--€1,074€56,360€45,991€39,682▼ 13.7%
Tangible fixed assets22/27€461€230--€1,074€56,360€45,991€39,682▼ 13.7%
Land and buildings22€461€230-----€0-
Plant, machinery and equipment23-----€5,351€6,670€12,593▲ 88.8%
Furniture and vehicles24----€1,074€51,009€39,321€27,089▼ 31.1%
Current assets29/58€37,220€26,973€645€78€39,788€54,284€22,296€8,208▼ 63.2%
Amounts receivable within one year40/41€36,446€26,699€588-€27,161€36,571€13,177€6,035▼ 54.2%
Trade receivables40----€27,161€36,571€12,656€3,838▼ 69.7%
Other amounts receivable41€36,446€26,699€588---€522€2,196▲ 321%
Cash at bank and in hand54/58€9€2€57€78€12,626€17,713€7,714€1,623▼ 79.0%
Deferred charges and accrued income490/1€765€272----€1,404€550▼ 60.8%
Equity and liabilities
Total equity and liabilities10/49€37,681€27,204€645€78€40,862€110,644€68,286€47,889▼ 29.9%
Equity10/15€24,790€14,312-€12,594-€18,684-€3,065€8,943€19,242-€34,158-
Contributions10/11€18,600€18,600€18,600€18,600€18,600€18,600€18,600€18,600=
Capital10€18,600€18,600-------
Issued capital100€18,600€18,600-------
Contributions outside capital11--€18,600€18,600€18,600€18,600---
Other1109/19--€18,600€18,600€18,600€18,600---
Reserves13€316€316€316€316€316€316€316€316=
Non-distributable reserves130/1€316€316€316€316€316€316€316€316=
Legal reserve130€316€316€316------
Reserves not available under the articles1311---€316€316€316€316€316=
Profit (loss) carried forward14€5,874-€4,604-€31,510-€37,600-€21,981-€9,973€326-€53,074-
Amounts payable17/49€12,892€12,892€13,239€18,761€43,927€101,701€49,044€82,048▲ 67.3%
Amounts payable within one year42/48€12,892€12,892€12,892€18,414€43,580€101,701€49,044€82,048▲ 67.3%
Trade debts44€302€302€302€302€6,155€10,875€12,129€25,952▲ 114%
Suppliers440/4€302€302€302€302€6,155€10,875€12,129€25,952▲ 114%
Taxes, remuneration and social security45€12,590€12,590€12,590€12,590€33,898€22,857€23,174€16,140▼ 30.4%
Taxes450/3€12,590€12,590€12,590€12,590€33,898€22,857€17,174€10,140▼ 41.0%
Remuneration and social security454/9------€6,000€6,000=
Other amounts payable47/48---€5,522€3,526€67,969€13,741€39,955▲ 191%
Accrued charges and deferred income492/3--€348€348€348----
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€706-€10,477-€26,906-€6,090€15,618€12,008€10,299-€53,400-
+ Depreciation and write-downs630€586€230€230-€38€9,930€14,057€14,635▲ 4.1%
Operating cash flow (approximation)€1,293-€10,247-€26,676-€6,090€15,656€21,938€24,356-€38,765-
Investment in fixed assets (approximation)-€0----€65,216-€3,688-€8,326▼ 126%
Change in cash--€7€55€21€12,549€5,086-€9,999-€6,091▲ 39.1%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Latest 10 of 13 filings with the National Bank
Financial year Type Filed Reference
31-12-2025 micro format 18-08-2026 2026-00409044
31-12-2024 micro format 28-08-2025 2025-00419886
31-12-2023 micro format 27-08-2024 2024-00374651
31-12-2022 micro format 04-10-2023 2023-00469991
31-12-2021 micro format 19-08-2022 2022-20296399
31-12-2020 micro format 19-08-2022 2022-20296398
31-12-2019 micro format 19-08-2022 2022-20296397
31-12-2018 micro format 19-08-2022 2022-20296395
31-12-2017 micro format 19-08-2022 2022-20296272
31-12-2016 full format 31-08-2017 2017-59200173

Show all 13 filings

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