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ACTUELLE

Active Private limited companyfounded 1991active for 35 yearsHoogleedsesteenweg 222, 8800 RoeselareKBO/BCE: BE 0444.212.290
ACTUELLE
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-01-2026, 1 day before the deadline
€77,321
▲ 22.6%
€37,134
▲ 42.3%
€23,417
▲ 43.0%
€127,823
▲ 18.0%
76.1%
▲ 2.4 percentage points
4.27
▲ 0.60

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 ≈ €190,000. Estimated: probably between €140,000 and €220,000.

Balance sheet

balance sheet total €173,749 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

76.1%

Higher than 87% of 5,754 companies in 2025.

4.27

Higher than 88% of 5,318 companies in 2025.

13.5%

Higher than 71% of 5,363 companies in 2025.

ACTUELLE Middle half of the sector 80% of the sector Micro accounts in personal services (NACE 96)

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

Staff

€37,552

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 173,749157,365152,500139,786119,607123,234114,010257,292258,535241,920232,093223,606224,970230,033207,722204,313193,203173,023164,884
21/28 6,8348,50410,1753,5104,39614,88027,46440,52653,49315,04224,10031,31623,07729,53633,31043,41634,27042,32612,319
22/27 6,8348,50410,1753,5104,39614,88027,46440,52653,49315,04224,10031,31623,07729,53633,31043,41634,27042,32612,319
22 5,0995,7656,430---7611,5232,5335,8859,23812,59015,94219,35723,43520,729---
23 1,7352,7403,7443,5104,3965,2827,1149,4258,9041,8333,3822,8355,8509,1861,4966,33010,9729,6326,848
24 -----9,59919,58829,57842,0567,32411,48015,8921,2849938,37916,35723,29832,6945,471
29/58 166,915148,860142,325136,276115,211108,35486,546216,766205,043226,878207,993192,290201,893200,497174,412160,897158,933130,698152,565
3 10,91812,05110,81010,84110,01910,6049,52010,0278,9728,6648,5789,2218,5358,3387,8807,0717,1017,1887,110
30/36 10,91812,05110,81010,84110,01910,6049,52010,0278,9728,6648,5789,2218,5358,3387,8807,0717,1017,1887,110
40/41 271,87174-1646212616061,823-3181,8791,6571,3213,0012,1754,1584,5228,082
41 271,87174-1646212616061,823-3181,8791,6571,3213,0012,1754,1584,5228,082
50/53 ----------------50,00070,00090,000
54/58 154,435133,068129,979123,665103,76896,14271,833203,203191,319215,284196,168178,263188,777188,012160,704148,82697,32648,64046,945
490/1 1,5341,8701,4621,7701,2609884,9322,9312,9292,9292,9282,9272,9242,8262,8262,826348348427
Balance sheet: equity and liabilities
10/49 173,749157,365152,500139,786119,607123,234114,010257,292258,535241,920232,093223,606224,970230,033207,722204,313193,203173,023164,884
10/15 132,290116,094101,91685,07175,93679,02666,688212,467210,264205,547204,433192,792207,933201,056193,712192,812173,281157,473147,945
10/11 18,59218,59218,59218,59218,592-18,592171,592171,592171,592171,592171,59218,59218,59218,59218,59218,59218,59218,592
100 ------18,592171,592171,592171,592171,592171,59218,59218,59218,59218,59218,59218,59218,592
11 -----18,592-------------
1100/10 -----18,592-------------
13 112,74096,54482,36765,52156,38759,47647,13839,91737,71432,99731,88320,242188,942181,942173,942169,958153,958137,958128,958
130/1 ---9,7309,1481,860-------------
130 -----7,8709,7309,7309,5724,8553,7413,1591,8591,8591,8591,8591,8591,8591,859
1311 ---9,7309,148--------------
1319 -----1,860-------------
132 ----6,8846,8846,8846,8846,8846,8846,8846,8846,8846,8846,8846,8846,8846,8846,884
133 112,74096,54482,36755,79040,35442,86130,52423,30221,25821,25821,25810,199180,199173,199165,199161,215145,215129,215120,215
14 9589589589589589589589589589589589583995221,1774,262731923395
17/49 41,45941,27150,58354,71543,67044,20847,32244,82648,27136,37327,65930,81417,03728,97714,01011,50119,92215,55016,938
17 ---114---------------
178/9 ---114---------------
42/48 39,09240,55550,11553,84642,95543,49346,60644,11047,80336,12527,41230,56616,78915,52713,76211,25319,67415,30216,938
42 -----------7,531-------
43 ------------------345
430/8 ------------------345
44 3,1212,5062,3582,3692,6223,0023,4766,15012,1283,9843,5734,8343,0894,0943,5483,5333,5133,4192,644
440/4 3,1212,5062,3582,3692,6223,0023,4766,15012,1283,9843,5734,8343,0894,0943,5483,5333,5133,4192,644
45 8,6696,1358,56415,1806,3665,2999,6256,7514,9074,7677,2788,0197,4436,8247,5996,7609,3515,0737,139
450/3 6,8074,0107,05613,6724,9603,8137,1524,0471,9973,2065,9262,8412,7532,5553,5724,4895,6362,9144,777
454/9 1,8612,1261,5071,5081,4061,4862,4732,7042,9101,5611,3525,1784,6904,2694,0272,2713,7152,1592,362
47/48 27,30231,91339,19436,29733,96735,19233,50531,20830,76827,37416,56110,1826,2574,6092,6159606,8106,8106,810
492/3 2,36771646875671671671671646824824824824813,450248248248248-
Income statement
76A --9,955-------2,9913,506---4,000-3,926-
9900 77,32163,04563,99861,57744,32761,75564,60258,88763,58744,13148,40455,29153,28354,96450,09055,67859,38159,15958,859
62 37,55234,26229,82826,88020,59931,02838,06935,47236,21929,88926,32446,97440,56633,02930,53217,76420,44929,26532,568
630 1,6701,6701,18188610,48412,58413,06216,98218,0739,3849,60610,7807,22515,48917,71918,86116,46316,7976,256
640/8 9641,0131,1131,2999921,3927151,1391,2711,3291,0681,1867437747841,6078943,283730
9901 37,13426,10031,87532,51212,25216,75112,7565,2958,0243,52911,406-3,6494,7495,6721,05617,44621,5759,81519,305
75/76B 1,4011,033652521683342225861,2961,4102,5222,9582,7261,0282,3615,2135,0174,766
75 1,4011,033652521683342225861,2961,4102,5222,9582,7261,0282,3615,2135,0174,766
65/66B 2,5471,5001,9231,4861,4971,4351,4591,6531,5391,23579028213510297225120108473
65 2,5471,5001,9231,4861,4971,4351,4591,6531,5391,23579028213510297225120108473
9903 35,98825,63330,60531,03110,75715,48411,6313,8637,0713,59015,0172,0977,5728,2961,98723,58226,66818,64923,598
67/77 12,5719,2539,04212,0632,2053,1474,4101,6612,3542,4763,3762386959511,0884,0504,8613,1214,048
9904 23,41716,38021,56318,9688,55112,3387,2222,2024,7171,11411,6411,8596,8777,34589919,53121,80815,52819,550
789 ---6,884---------------
9905 23,41716,38021,56325,8528,55112,3387,2222,2024,7171,11411,6411,8596,8777,34589919,53121,80815,52819,550
Appropriation of the result
9906 24,37517,33822,52126,8109,50913,2968,1803,1605,6752,07212,5992,2587,3998,5225,16120,26222,73115,92320,395
14P 958958958958---------------
791/2 7,2222,2024,7179,83411,641------170,000-------
691/2 23,41716,38021,56325,8528,55112,3387,2222,2024,7171,11411,6411,3007,0008,0003,98416,00016,0009,00014,000
6920 -------1584,7171,1145821,300-------
6921 23,41716,38021,56325,8528,55112,3387,2222,044--11,059-7,0008,0003,98416,00016,0009,00014,000
694/7 7,2222,2024,7179,83411,641------170,000----6,0006,0006,000
694 7,2222,2024,7179,83411,641------170,000----6,000--
695 -----------------6,0006,000
Social balance sheet
9087 111.510.80.90.9-0.80.80.91.51.61.61.81.92.12.61.6
Hours worked1013 1,2741,2791,0901,3191,2265781,877-2,7461,7471,7162,5062,4092,1202,8434,2612,5922,9272,370
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 30-01-2026.

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
30-06-2025 micro format 30-01-2026 2026-00022361 PDF
30-06-2024 micro format 31-01-2025 2025-00021745 PDF
30-06-2023 micro format 22-12-2023 2023-00535728 PDF
30-06-2022 micro format 31-01-2023 2023-00019145 PDF
30-06-2021 micro format 28-01-2022 2022-03200377 PDF
30-06-2020 micro format 29-01-2021 2021-02900242 PDF
30-06-2019 micro format 31-01-2020 2020-03800586 PDF
30-06-2018 micro format 31-01-2019 2019-04100525 PDF
30-06-2017 micro format 31-01-2018 2018-03700223 PDF
30-06-2016 abbreviated format 30-01-2017 2017-03100480 PDF
30-06-2015 abbreviated format 28-01-2016 2016-03200111 PDF
30-06-2014 abbreviated format 19-12-2014 2014-69900173 PDF
30-06-2013 abbreviated format 30-01-2014 2014-02000511 PDF
30-06-2012 abbreviated format 27-12-2012 2012-68200373 PDF
30-06-2011 abbreviated format 21-12-2011 2011-64500100 PDF
30-06-2010 abbreviated format 28-01-2011 2011-02000561 PDF
30-06-2009 abbreviated format 22-01-2010 2010-02100225 PDF
30-06-2008 abbreviated format 09-01-2009 2009-00800267 PDF
30-06-2007 abbreviated format 04-01-2008 2008-00600001 PDF
30-06-2006 abbreviated format 29-01-2007 2007-03601843 PDF
30-06-2005 abbreviated format 20-12-2005 2005-90405279 PDF
30-06-2004 abbreviated format 16-12-2004 2004-86000109 PDF
30-06-2003 abbreviated format 30-12-2003 2003-86503358 PDF
30-06-2002 abbreviated format 14-02-2003 2003-04504087 PDF
30-06-2001 abbreviated format 29-11-2001 2001-72403401 PDF
30-06-2000 abbreviated format 09-02-2001 2001-04003654 PDF
30-06-1999 abbreviated format 15-12-1999 1999-63302045 PDF
30-06-1998 abbreviated format 16-12-1998 1998-62004337 PDF
30-06-1997 abbreviated format 16-02-1998 1998-02701152 PDF
30-06-1996 abbreviated format 18-12-1996 1996-54000601 PDF
30-06-1995 abbreviated format 18-12-1995 1995-60204486 PDF
30-06-1994 abbreviated format 19-12-1994 1994-50402219 PDF
30-06-1993 abbreviated format 25-02-1994 1994-03004121 PDF
30-06-1992 abbreviated format 02-02-1993 1993-01800448 PDF

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €130 awarded, €130 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€130
Year Entries AwardedPaid
2023 1 €65€65
2022 1 €65€65

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
38,80427,77033,05733,39722,73629,33525,81822,27726,09712,91321,0127,13111,97421,16118,77536,30738,03826,61125,561
25,08718,05022,74419,85419,03624,92220,28419,18422,79010,49821,24712,63914,10222,83418,61838,39338,27132,32425,806
007,84600004,01556,5233262,38919,48276511,7157,61328,0078,40746,8031,237
21,3673,0896,31419,8977,62624,309-131,37011,884-23,96519,11517,905-10,51476627,30811,87851,49948,6861,695-
127,823108,30692,21082,43072,25664,86239,940172,656157,240190,753180,582161,724185,105184,970160,649149,644139,258115,395135,626
76.1%73.8%66.8%60.9%63.5%64.1%58.5%82.6%81.3%85.0%88.1%86.2%92.4%87.4%93.3%94.4%89.7%91.0%89.7%
4.273.672.842.532.682.491.864.914.296.287.596.2912.0312.9112.6714.308.088.549.01
3.993.372.622.332.452.251.654.694.106.047.275.9911.5212.3812.1013.677.728.078.59
0.310.360.500.640.580.560.710.210.230.180.140.160.080.140.070.060.110.100.11
17.7%14.1%21.2%22.3%11.3%15.6%10.8%1.0%2.2%0.5%5.7%1.0%3.3%3.7%0.5%10.1%12.6%9.9%13.2%
13.5%10.4%14.1%13.6%7.1%10.0%6.3%0.9%1.8%0.5%5.0%0.8%3.1%3.2%0.4%9.6%11.3%9.0%11.9%
15.2318.5117.1922.47---------------

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

Item30-06-202530-06-202430-06-202330-06-2022
Employees at the balance-sheet date1111
part-time1111
in full-time equivalents0.80.80.80.8
0.80.81.20.8
On a permanent contract1111

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets--€7,846-
€1,670€1,670€1,181€886

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on ACTUELLE

The operating result for 2025 is 42% higher than in 2024 and the highest since 2007. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 26.2% to 23.9%. Equity and debt are higher.

Next steps

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