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AKTEA

Active Private limited companyfounded 2008active for 18 yearsRue Grande Terre 6, 4122 NeupréKBO/BCE: BE 0897.855.556 #3 company by equity in Neupré, Professional and technical services sector
AKTEA
Financial year 2025
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Annual accounts 2025

micro format, filed on 24-07-2026, 7 days before the deadline
-€1,865
▲ €435
-€2,930
▲ €402
-€44,741
▼ €12,099
-€284,585
▲ €8,159
46.9%
▼ 5.5 percentage points
0.06
▲ 0.01

Turnover and EBIT margin are not published. The micro format does not require them.

In the rankings #3 company by equity in Neupré, Professional and technical services sector#6 company by total assets in Neupré, Professional and technical services sector

Balance sheet

balance sheet total €3.6m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

46.9%

Higher than 43% of 39,376 companies in 2025.

0.06

Lower than 95% of 38,058 companies in 2025.

-1.3%

Higher than 16% of 38,530 companies in 2025.

AKTEA Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 3.6m3.3m3.2m3.2m1.2m1.2m1.2m1.2m1.2m1.1m1.1m1.2m315,472117,310120,33897,50163,767
21/28 3.5m3.3m3.2m3.2m1.2m1.2m1.2m1.2m1.2m1.1m1.1m965,561229,18074,74875,04775,34510,984
22/27 ------------3,179-299597-
24 ------------3,179-299597-
28 3.5m3.3m3.2m3.2m1.2m1.2m1.2m1.2m1.2m1.1m1.1m965,561226,00174,74874,74874,74810,984
29/58 17,46513,68329,2525,72116,7716,43518,7174,16313,5064,6227,715210,64786,29242,56245,29122,15652,783
40/41 2,7332,7332,7332,7332,7332,7337,4132,73310,4353,7017,41122,21229,32923,32328,02325511,891
40 2,7332,7332,7332,7332,7332,7337,4132,73310,3912,7917,34521,86329,12523,11927,819-11,616
41 0-------4491166349204204204255275
50/53 ---------------1,0751,073
54/58 14,73210,95026,5202,98814,0383,70311,3041,4313,071921215187,85753,94618,59816,04519,65038,644
490/1 ----------895783,0176411,2231,1761,175
Balance sheet: equity and liabilities
10/49 3.6m3.3m3.2m3.2m1.2m1.2m1.2m1.2m1.2m1.1m1.1m1.2m315,472117,310120,33897,50163,767
10/15 1.7m1.7m1.7m1.8m1.0m1.0m1.1m944,281953,8081.1m1.1m1.1m152,66284,02162,04949,17632,621
10/11 19,59819,59819,59819,59819,59819,59819,59819,59819,598900,000900,000900,00010,00010,00010,00010,00010,000
100 ------19,59819,59819,598900,000900,000900,00020,00020,00020,00020,00020,000
101 ------------10,00010,00010,00010,00010,000
13 55,00055,00055,00055,00055,00055,00055,0005,0005,0005,0005,0005,0002,0002,0002,0002,0002,000
130/1 ---5,0005,0005,000-----------
130 ------5,0005,0005,0005,0005,0005,0002,0002,0002,0002,0002,000
1311 ---5,0005,0005,000-----------
133 55,00055,00055,00050,00050,00050,00050,000----------
14 1.6m1.6m1.7m1.7m965,246971,324978,339919,683929,210177,236187,262189,613140,66272,02150,04937,17620,621
17/49 1.9m1.6m1.5m1.4m204,274187,311192,577268,566272,78138,93832,00581,595162,81033,28958,28948,32531,146
17 1.6m1.3m1.3m1.3m--------39,256----
170/4 1.6m1.3m1.3m1.3m--------39,256----
42/48 302,050306,426205,843143,222203,875186,903192,577268,566272,78137,76731,63081,595123,55433,28958,28948,32531,146
42 ------------26,170----
43 ----130,000130,000112,503123,982132,820--------
430/8 ----130,000130,000112,503123,982132,820--------
44 3891,01062738257551,265541,0762,5611,0595,07222,7604,5096,0783,9865,525
440/4 3891,01062738257551,265541,0762,5611,0595,07222,7604,5096,0783,9865,525
45 -----5,0005,000--35028,71476,52368,74825,81337,79234,93925,621
450/3 -----5,0005,000---28,36476,17366,07323,51330,23427,81920,734
454/9 ---------3503503502,6752,3007,5587,1204,887
47/48 301,661305,416205,217142,84073,81851,84973,810144,530138,88534,8571,857-5,8762,96714,4199,400-
492/3 ---4,961399408---1,170375------
Income statement
76A --------761,448--2,606-----
9900 -1,865-2,299-4,310-3,625-1,500-1,5733,470-1,210435-7,539-3,38899,833112,90737,88930,72529,47137,838
630 -----------5,6513,1782992982991,240
631/4 -----------13,013-----
640/8 1,0651,0331,3719329251,1039239801,0971,2199781,0371,5931,6201,3371,4623,383
9901 -2,930-3,332-5,681-4,556-2,425-2,6762,548-2,190-661-8,758-4,36680,132108,13635,97029,09027,71033,215
75/76B 1550-767,483--119,4420761,44802,3506971,322872244089
75 10-----0002,3506971,322872244089
76B -550-767,483--119,442-761,448--------
65/66B 41,81229,86025,60923,3713,6524,3398,3337,3388,8131,2683353,5452,042241342207471
65 41,81229,86025,60923,3713,6524,3398,3337,3388,8131,2683353,5452,042241342207471
9903 -44,741-32,642-31,290739,555-6,078-7,015113,656-9,528751,974-10,026-2,35179,890107,41635,81628,97227,54332,833
67/77 00----5,00000--27,93938,77513,84411,09910,98810,212
9904 -44,741-32,642-31,290739,555-6,078-7,015108,656-9,528751,974-10,026-2,35151,95168,64121,97217,87316,55522,621
9905 -44,741-32,642-31,290739,555-6,078-7,015108,656-9,528751,974-10,026-2,35151,95168,64121,97217,87316,55522,621
Appropriation of the result
9906 1.6m1.6m1.7m1.7m965,246971,3241.0m919,683929,210177,236187,262192,613140,66272,02155,04937,17622,621
14P 1.6m1.7m1.7m965,246971,324------------
691/2 ------50,000----3,000----2,000
6920 -----------3,000----2,000
6921 ------50,000----------
694/7 --------------5,000--
694 --------------5,000--
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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 24-07-2026.

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 24-07-2026 2026-00344235 PDF
31-12-2024 micro format 18-07-2025 2025-00286308 PDF
31-12-2023 micro format 29-07-2024 2024-00327805 PDF
31-12-2022 micro format 31-07-2023 2023-00317529 PDF
31-12-2021 micro format 11-07-2022 2022-20199651 PDF
31-12-2020 micro format 16-08-2021 2021-49500127 PDF
31-12-2019 micro format 06-11-2020 2020-69100385 PDF
31-12-2018 micro format 29-08-2019 2019-60900376 PDF
31-12-2017 full format 02-07-2018 2018-29800174 PDF
31-12-2016 full format 24-07-2017 2017-35000464 PDF
31-12-2015 full format 17-08-2016 2016-43400360 PDF
31-12-2014 full format 15-07-2015 2015-31400209 PDF
31-12-2013 full format 07-07-2014 2014-28100060 PDF
31-12-2012 full format 21-08-2013 2013-44900283 PDF
31-12-2011 full format 18-08-2012 2012-42400118 PDF
31-12-2010 full format 30-08-2011 2011-50100214 PDF
31-12-2009 full format 30-09-2010 2010-56900449 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
-----------85,783111,31436,26929,38828,00934,455
-----------57,60271,81922,27118,17116,85423,861
287,100251,9002,8392.0m550070,000-96,532--838,160201,7100069,88414,051
3,782-15,57023,532-11,05010,336-7,6019,873-1,6412,150706-187,642133,91135,3482,553-3,605-18,994-
-284,585-292,744-176,591-137,501-187,104-180,468-173,861-264,403-259,275-33,145-23,915129,052-37,2629,273-12,998-26,16921,637
46.9%52.4%54.6%56.0%83.6%84.8%84.5%77.9%77.8%96.5%97.2%93.1%48.4%71.6%51.6%50.4%51.2%
0.060.040.140.040.080.030.100.020.050.120.242.580.701.280.780.461.69
1.130.910.830.790.200.180.180.280.290.040.030.071.070.400.940.980.95
-2.7%-1.9%-1.8%41.6%-0.6%-0.7%10.3%-1.0%78.8%-0.9%-0.2%4.7%45.0%26.2%28.8%33.7%69.3%
-1.3%-1.0%-1.0%23.3%-0.5%-0.6%8.7%-0.8%61.3%-0.9%-0.2%4.4%21.8%18.7%14.9%17.0%35.5%

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Pledge on other assets, amount secured€1.3m€1.3m€1.3m€1.3m€130,000
Carrying value of the other pledged assets€3.5m€3.3m€3.2m€3.2m€1.2m

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Financial fixed assets€287,100€251,900€2,839€2.0m€550

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

Insights on AKTEA

The operating result for 2025 is a loss of €2,930, smaller than the loss of €3,332 in 2024.

Debt's share of the balance-sheet total rises from 47.6% to 53.1%. Equity is lower and debt is higher.

Next steps

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