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ACVENTE

Active Public limited companyfounded 1995active for 31 yearsRue des Cerisiers,Malempré 3, 6960 ManhayKBO/BCE: BE 0456.399.252 #6 oldest company in Manhay, Wholesale and retail trade sector

Annual accounts 2025

micro format, filed on 25-06-2026, 36 days before the deadline
€109,191
▼ 51.9%
€108,617
▼ 51.2%
€73,653
▼ 47.0%
€222,656
▲ 234%
88.7%
▲ 28.5 percentage points
8.87
▲ 7.01

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 ≈ €610,000. Estimated: probably between €480,000 and €930,000.

Balance sheet

balance sheet total €250,946 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

88.7%

Higher than 94% of 22,924 companies in 2025.

8.87

Higher than 93% of 22,052 companies in 2025.

29.4%

Higher than 91% of 22,202 companies in 2025.

ACVENTE Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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

Staff

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 250,946247,4381.2m674,823389,312248,168266,880230,307198,825213,956304,814314,520318,315417,342331,609539,014516,918784,972571,039327,480
21/28 -103,213107,117110,405116,131121,856127,582133,30797,894101,366104,838215,388222,270232,90335,36935,634124,501128,992133,509113,679
22/27 -103,213107,117110,405116,131121,856127,582133,30797,894101,366104,838215,388222,270229,15331,61931,884120,751125,242129,759113,679
22 -103,213107,117110,405116,131121,856127,582133,30797,894101,366104,838215,388222,270229,15331,41631,477120,751125,242129,348112,855
24 --------------203407--412823
28 -------------3,7503,7503,7503,7503,7503,750-
29/58 250,946144,2241.1m564,418273,181126,312139,29896,999100,930112,590199,97699,13196,044184,440296,239503,380392,417655,980437,530213,801
3 --938,252471,563253,475---------200,274291,375235,258388,389278,422-
30/36 --938,252471,563253,475---------200,274291,375235,258388,389278,422-
40/41 8,6388,0001,961-5,47872,000124,50071,42886,990106,436140,31790,17889,55492,53790,433154,368131,867104,24994,476129,560
40 -------2,60573,990-76,70477,27675,14979,49876,30783,11773,29066,73763,14062,588
41 8,6388,0001,961-5,47872,000124,50068,82313,000106,43663,61312,90214,40513,03914,12671,25158,57737,51231,33666,972
54/58 242,307136,22492,62392,85514,22954,31114,79325,57013,9386,15059,6488,9276,45552,0965,46957,46325,158161,55164,46984,006
490/1 --32,676--1423411263639,807631731341,791163236
Balance sheet: equity and liabilities
10/49 250,946247,4381.2m674,823389,312248,168266,880230,307198,825213,956304,814314,520318,315417,342331,609539,014516,918784,972571,039327,480
10/15 222,656149,003140,116155,855182,169193,941202,546156,308106,799189,070205,742314,391316,412302,771294,790345,275275,099271,229288,372297,093
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 ------62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 157,20084,20076,20096,20096,20096,20096,20076,20036,200106,200106,200106,200106,200106,200106,200106,200106,200106,200106,200106,200
130/1 6,2006,2006,2006,2006,2006,200--------------
130 ------6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
1311 6,2006,2006,2006,2006,2006,200--------------
133 151,00078,00070,00090,00090,00090,00090,00070,00030,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
14 3,4562,8031,916-2,34523,96935,74144,34618,1088,59920,87037,542146,191148,212134,571126,590177,075106,899103,029120,172128,893
17/49 28,28998,4351.0m518,969207,14354,22764,33473,99992,02624,88799,0721281,903114,57236,819193,739241,819513,743282,66730,386
17 -20,67132,35131,97239,53342,45045,13450,31820,000-----------
170/4 -18,25629,93629,51234,98840,36543,04948,23320,000-----------
178/9 -2,4152,4152,4604,5452,0852,0852,085------------
42/48 28,28977,6501.0m486,841167,45511,64318,94823,43171,78124,66098,89551,765114,43436,676193,431241,062513,589282,51730,238
42 -5,679905,577380,4765,3775,2805,1845,091--------225,000320,000250,000-
43 ---------------102,750----
430/8 ---------------102,750----
44 12,91923,76016,47711,50312,0786,3631,2351,1981,7819,01810651,7653,3679,38641,10614,6423,72532,5176,362
440/4 12,91923,76016,47711,50312,0786,3631,2351,1981,7819,01810651,7653,3679,38641,10614,6423,72532,5176,362
46 -----------------164,864--
45 14,60047,210-4,862--12,52917,142-----34,1179019,8751,420-023,876
450/3 14,60047,210-4,862--12,52917,142-----34,1179019,8751,420-023,876
47/48 7701,00078,00090,000150,000---70,00015,64298,789--76,95027,20029,700-25,000--
492/3 -114108155155134253250245226178123138137143308758153150148
Income statement
9900 109,191226,92512,983-14,892-1,860-1,75480,85574,658-6,698-11,8777,4065,93633,40842,24014,14983,52315,9416,2631,945331,393
62 ----------------2,606---
630 -3,2273,2885,7255,7255,7255,7255,7253,4723,4723,4726,8826,8827,0862652654,0904,5174,5173,456
640/8 5741,1471,1131,0152,824616071970469015,6513,08710,43730,05163,5897414,0042,1842196
66A ------------3,750-------
9901 108,617222,5518,582-21,633-10,410-7,54075,07068,214-10,874-16,039-11,717-4,03316,0895,104-49,70582,5185,241-438-2,594327,842
75/76B 22393-11215123,76332,1062,1612,1653,2343,3063,4203,3253,4143,6313,524
75 22393-11215121332,1062,1612,1653,2343,3063,4203,3253,4143,6313,524
76B --------3,750-----------
65/66B 1,21155,87124,3234,6811,3631,1441,3161,5725,1596442461438703654,07115,7804,74220,11810,1143,201
65 1,21155,87124,3234,6811,3631,1441,3161,5721,4096442461438703654,07115,7804,74220,11810,1143,201
66B --------3,750-----------
9903 107,629166,690-15,738-26,314-11,772-8,67273,76966,653-12,270-16,680-9,858-2,01513,6347,973-50,47170,1573,823-17,142-9,077328,164
67/77 33,97527,8031-0-676,10221-735-7-814-19-46--35596,042
9904 73,653138,887-15,739-26,314-11,772-8,60567,66666,651-12,271-16,673-9,860-2,02013,6417,981-50,48570,1763,869-17,142-8,722232,122
9905 73,653138,887-15,739-26,314-11,772-8,60567,66666,651-12,271-16,673-9,860-2,02013,6417,981-50,48570,1763,869-17,142-8,722232,122
Appropriation of the result
9906 76,456140,803-18,084-2,34523,96935,74185,77475,2508,59920,870136,331146,191148,212134,571126,590177,075106,899103,029120,172268,348
14P 2,8031,916-2,34523,96935,741---------------
791/2 --20,000-----70,000-----------
691/2 73,0008,000----20,00040,000-----------100,000
6921 73,0008,000----20,00040,000-----------100,000
694/7 -130,000----21,42917,14270,000-98,789--------39,455
694 -130,000----21,42917,14270,000-98,789--------39,455
Social balance sheet
9087 ----------------0.1---
Hours worked1013 ----------------105---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 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 25-06-2026.

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
31-12-2025 micro format 25-06-2026 2026-00206288 PDF
31-12-2024 micro format 31-08-2025 2025-00452725 PDF
31-12-2023 micro format 27-08-2024 2024-00439161 PDF
31-12-2022 micro format 30-11-2023 2023-00520345 PDF
31-12-2021 micro format 09-08-2022 2022-20284186 PDF
31-12-2020 micro format 19-08-2021 2021-51200370 PDF
31-12-2019 micro format 31-08-2020 2020-49600220 PDF
31-12-2018 micro format 22-08-2019 2019-49300046 PDF
31-12-2017 micro format 26-07-2018 2018-39400237 PDF
31-12-2016 micro format 30-08-2017 2017-57400332 PDF
31-12-2015 full format 24-08-2016 2016-46600518 PDF
31-12-2014 full format 31-08-2015 2015-55400032 PDF
31-12-2013 full format 30-08-2014 2014-57600235 PDF
31-12-2012 full format 29-08-2013 2013-54900289 PDF
31-12-2011 full format 29-08-2012 2012-51900466 PDF
31-12-2010 full format 25-08-2011 2011-44300295 PDF
31-12-2009 full format 12-08-2010 2010-40700251 PDF
31-12-2008 full format 19-08-2009 2009-60700211 PDF
31-12-2007 full format 09-12-2008 2008-84600042 PDF
31-12-2006 full format 31-08-2007 2007-69600291 PDF
31-12-2005 full format 30-08-2006 2006-76003695 PDF
31-12-2004 full format 27-01-2006 2006-03600197 PDF
31-12-2003 full format 06-10-2004 2004-72100018 PDF
31-12-2002 full format 05-08-2003 2003-60701906 PDF
31-12-2001 full format 28-11-2002 2002-74500317 PDF
31-12-2000 full format 29-10-2001 2001-67404148 PDF
31-12-1999 full format 30-10-2000 2000-68805366 PDF
31-12-1998 full format 22-11-1999 1999-59704174 PDF
31-12-1997 full format 31-08-1998 1998-43702079 PDF
31-12-1996 full format 25-06-1997 1997-20603063 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-225,77811,870-15,907-4,684-1,81580,79573,939-7,402-12,567-8,2452,84922,97112,189-49,44082,7839,3314,0801,924331,298
-142,114-12,451-20,589-6,046-2,87973,39272,377-8,799-13,201-6,3894,86220,52315,066-50,22070,4417,960-12,625-4,204235,578
--67700000137,98600-107,0790-3,750234,6190610-400024,34831,235
106,08343,602-23278,626-40,08239,518-10,77611,6327,787-53,49850,7212,472-45,64146,627-51,99432,305-136,39497,083-19,537-
222,65666,57565,45877,577105,726114,669120,35073,56929,14987,930101,08299,12694,27970,005259,564309,949151,355142,391155,013183,563
88.7%60.2%11.9%23.1%46.8%78.1%75.9%67.9%53.7%88.4%67.5%100.0%99.4%72.5%88.9%64.1%53.2%34.6%50.5%90.7%
8.871.861.071.161.6310.857.354.141.414.572.02-54.411.618.082.601.631.281.557.07
8.871.860.130.190.1210.857.354.141.414.572.02-54.411.612.621.100.650.520.567.07
0.130.667.373.331.140.280.320.470.860.130.480.000.010.380.120.560.881.890.980.10
33.1%93.2%-11.2%-16.9%-6.5%-4.4%33.4%42.6%-11.5%-8.8%-4.8%-0.6%4.3%2.6%-17.1%20.3%1.4%-6.3%-3.0%78.1%
29.4%56.1%-1.3%-3.9%-3.0%-3.5%25.4%28.9%-6.2%-7.8%-3.2%-0.6%4.3%1.9%-15.2%13.0%0.7%-2.2%-1.5%70.9%
-4.040.49-3.40-3.44---------------

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 ACVENTE

The operating result for 2025 is 51% lower than in 2024.

Debt's share of the balance-sheet total falls from 39.8% to 11.3%. Equity is higher and debt is lower.

Next steps