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Active Risk: very low Private limited companyfounded 2016active for 10 yearsRue de Marchienne 74, 6110 Montigny-le-TilleulKBO/BCE: BE 0663.612.830

Annual accounts 2025

micro format, filed on 14-07-2026, 17 days before the deadline
€239,903
▼ 7.1%
€88,365
▼ 25.0%
€66,840
▼ 39.4%
-€68,587
▼ €29,654
-
0.72
▼ 0.08

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 ≈ €450,000. Estimated: probably between €370,000 and €550,000.

Balance sheet

balance sheet total €354,062 on 31-12-2025
What the company ownsHow it is paid for

in euro

Position in the sector

-

Higher than 15% of 15,183 companies in 2024.

0.72

Higher than 10% of 15,606 companies in 2025.

18.9%

Higher than 50% of 15,723 companies in 2025.

Add Values Middle half of the sector 80% of the sector Micro accounts in legal and accounting (NACE 69)

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

Staff

€44,993

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 Trend202520242023202220212020201920182017
Balance sheet: assets
20/58 354,062388,630411,547346,839398,595426,607464,159421,497253,737
21/28 179,432235,738251,004192,279202,878238,239311,110272,226139,850
21 11,25026,25041,25056,25071,25086,250101,250116,250131,250
22/27 150,182191,488191,754118,029113,628121,744129,860137,976-
22 86,96297,977108,993105,511113,628121,744129,860137,976-
26 63,22093,51082,76112,517-----
28 18,00018,00018,00018,00018,00030,24580,00018,0008,600
29/58 174,630152,892160,543154,560195,718188,369153,049149,271113,887
3 9,139--------
30/36 9,139--------
40/41 76,135119,55279,584126,139111,36892,45272,82247,67929,166
40 68,135104,79876,398126,139111,36892,45272,82242,46129,166
41 8,00014,7543,186----5,219-
54/58 75,78032,70280,95916,57071,38186,94274,19497,72580,027
490/1 13,576638-11,85112,9698,9756,0323,8674,694
Balance sheet: equity and liabilities
10/49 354,062388,630411,547346,839398,595426,607464,159421,497253,737
10/15 -66,06865,73065,00959,40057,83449,08241,02314,515
10/11 -20,46020,46020,46020,46020,46018,60012,40012,400
100 ------18,60018,60018,600
101 -------6,2006,200
13 -45,60845,27044,54938,94037,37430,48228,6232,115
130/1 ------1,860--
130 ------1,8601,8601,860
133 -45,60845,27044,54938,94037,37428,62226,763255
17/49 354,062322,562345,817281,829339,195368,773415,077380,474239,223
17 108,956130,737161,817144,314128,825157,039197,345225,133-
170/4 108,956130,737161,817144,314128,825157,039197,345225,133-
42/48 243,217191,825184,000137,515210,370211,734217,732155,341239,223
42 37,93331,08037,52537,15728,21440,30639,5956,407-
43 -----3,344---
430/8 -----3,344---
44 60,2639,69211,78810,11285,06014,5732,67841,692970
440/4 60,2639,69211,78810,11285,06014,5732,67841,692970
46 -----47,39080,92968,78674,644
45 12,70213,08210,68820,24635,25023,16811,6945,84210,387
450/3 3,1101,849-11,20622,09113,0354,9581,2538,544
454/9 9,59211,23310,6889,04013,15910,1336,7364,5901,843
47/48 132,319137,971124,00070,00061,84682,95482,83632,614153,221
492/3 1,889--------
Income statement
76A -----9,132---
9900 239,903258,286298,569207,271176,021190,687156,98689,87752,662
62 89,98684,23483,26283,36176,21459,13940,78223,22914,377
630 56,30652,83648,79227,28923,11623,11623,11628,19520,183
631/4 3,046-14,980------
640/8 2,1993,4689,7103,2713,8202,0161,8723111,072
9901 88,365117,749141,82593,35072,870106,41691,21638,14317,030
75/76B 5331,5791,49378726025510310710
75 5331,5791,49378726025510310710
65/66B 12,69715,35311,6218,9949,6107,9198,52413,2649,925
65 12,69715,35311,6218,9949,6107,9198,52413,2649,925
9903 76,201103,975131,69885,14363,52198,75382,79524,9857,115
67/77 9,361-6,3636,9779,5341,95510,000935-1,5235,000
9904 66,840110,338124,72175,60961,56688,75381,85926,5082,115
9905 66,840110,338124,72175,60961,56688,75381,85926,5082,115
Appropriation of the result
9906 66,840110,338124,72175,60961,56688,75381,85926,5082,115
791/2 45,608--------
691/2 -3387215,6091,5668,7531,85926,5082,115
6920 --------1,860
6921 -3387215,6091,5668,7531,85926,508255
694/7 112,448110,000124,00070,00060,00080,00080,000--
694 47,448--------
695 65,000110,000124,00070,00060,00080,00080,000--
Social balance sheet
9087 222233321
Hours worked1013 3,5423,5493,5493,5573,0003,0003,0002,4001,200
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 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 14-07-2026.

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 14-07-2026 2026-00296984 PDF
31-12-2024 micro format 30-08-2025 2025-00455952 PDF
31-12-2023 micro format 19-11-2024 2024-00603018 PDF
31-12-2022 micro format 30-08-2023 2023-00395697 PDF
31-12-2021 micro format 23-11-2022 2022-20524130 PDF
31-12-2020 micro format 31-08-2021 2021-60600291 PDF
31-12-2019 micro format 10-02-2021 2021-05100500 PDF
31-12-2018 micro format 18-08-2019 2019-47200480 PDF
31-12-2017 micro format 30-08-2018 2018-54500433 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017
144,671170,585190,618120,63895,987129,532114,33266,33837,213
123,146163,174173,513102,89884,682111,869104,97554,70322,297
037,569107,51716,690-12,245-49,75562,000160,571160,033
43,078-48,25764,389-54,811-15,56012,748-23,53017,697-
-68,587-38,933-23,45717,044-14,652-23,366-64,683-6,071-125,336
-17.0%16.0%18.7%14.9%13.6%10.6%9.7%5.7%
0.720.800.871.120.930.890.700.960.48
0.680.800.871.120.930.890.700.960.48
-4.885.264.345.716.388.469.2716.48
-167.0%189.7%116.3%103.6%153.5%166.8%64.6%14.6%
18.9%28.4%30.3%21.8%15.4%20.8%17.6%6.3%0.8%
11.3911.1116.4013.419.99----

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date22223
full-time22223
in full-time equivalents22223
22223
On a permanent contract22223

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€37,569€107,517€16,690-
€56,306€52,836€48,792€27,289€23,116

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Add Values

The operating result for 2025 is 25% lower than in 2024 and the lowest since 2021. It is the second fall in a row.

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