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ActiveFinancials · financial year 2023, micro format
2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 5 November 2026.
Annual accounts 2023 filed on 31-01-2025 PDF all 23 filings
Turnover
≈ €54,000
Estimated: probably between €25,000 and €130,000
Total assets
€92,887▲ 416%
2022 · €17,995
Net result
€7,100
2022 · -€43,824
Working capital
€9,404▲ 308%
2022 · €2,304
Multi-year overview
2018 to 2023, 6 financial yearsOperating result
€7,100
2023
20182023
Net result
€7,100
2023
20182023
Equity
-€2,394
▲ 74.8%
2023
20182023
Total assets
€92,887
▲ 416%
2023
20182023
Debt
€95,281
▲ 247%
2023
20182023
Working capital
€9,404
▲ 308%
2023
20182023
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023
Operating result€75,816--€35,095-€20,499▲ 41.6%-€21,843▼ 6.6%-€43,824▼ 101%€7,100
Net result€78,273--€36,901-€18,701▲ 49.3%-€22,116▼ 18.3%-€43,824▼ 98.2%€7,100
Equity€112,050-€75,148▼ 32.9%€56,447▼ 24.9%€34,331▼ 39.2%-€9,494-€2,394▲ 74.8%
Total assets€198,839-€132,220▼ 33.5%€101,596▼ 23.2%€74,052▼ 27.1%€17,995▼ 75.7%€92,887▲ 416%
Debt€86,789-€57,072▼ 34.2%€45,149▼ 20.9%€39,721▼ 12.0%€27,489▼ 30.8%€95,281▲ 247%
Working capital€70,194-€33,131▼ 52.8%€17,713▼ 46.5%€13,680▼ 22.8%€2,304▼ 83.2%€9,404▲ 308%
The operating result for 2023 is a profit of €7,100, after a loss of €43,824 in 2022. It is the highest result since 2018.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €92,887
Fixed assets
€1,878 =
Current assets
€91,009 ▲ 465%
Equity and liabilities
Equity-€2,394
Debt€95,281
Equity is negative. Debt (€95,281) exceeds the balance-sheet total (€92,887).
Key figures and ratios
Solvency
-2.6%▲
2022 · -52.8%
Current ratio
1.12▼
2022 · 1.17
ROA
7.6%▲
2022 · -243.5%
Debt ≤ 1 year
€81,605▲
2022 · €13,813
Debt > 1 year
€13,676=
2022 · €13,676
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €37,027 | €38,232 | €16,470 | €15,397 | - | - | - |
| Other operating charges640/8 | - | - | - | €907 | €5,776 | - | - |
| Non-recurring operating charges66A | - | - | - | - | €35,136 | - | - |
| Gross operating margin9900 | €117,622 | €5,712 | -€2,133 | -€5,539 | -€2,912 | €7,100 | - |
| Operating profit (loss)9901 | €75,816 | -€35,095 | -€20,499 | -€21,843 | -€43,824 | €7,100 | - |
| Recurring financial income75 | €770 | - | - | - | - | - | - |
| Financial charges65/66B | - | - | - | €273 | - | - | - |
| Recurring financial charges65 | €1,803 | €1,589 | - | €273 | - | - | - |
| Profit (loss) for the period before taxes9903 | €74,783 | -€36,683 | -€20,621 | -€22,116 | -€43,824 | €7,100 | - |
| Income taxes67/77 | -€3,490 | €218 | -€1,920 | - | - | - | - |
| Profit (loss) for the period9904 | €78,273 | -€36,901 | -€18,701 | -€22,116 | -€43,824 | €7,100 | - |
| Profit (loss) for the period to be appropriated9905 | €78,219 | -€36,961 | -€18,701 | -€22,116 | -€43,824 | €7,100 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €198,839 | €132,220 | €101,596 | €74,052 | €17,995 | €92,887 | ▲ 416% |
| Fixed assets21/28 | €93,516 | €64,643 | €52,411 | €37,013 | €1,878 | €1,878 | = |
| Intangible fixed assets21 | €23,928 | €18,214 | €12,500 | €6,786 | - | - | - |
| Tangible fixed assets22/27 | €69,587 | €46,429 | €39,911 | €30,227 | €1,878 | €1,878 | = |
| Land and buildings22 | - | - | - | €26,169 | - | - | - |
| Plant, machinery and equipment23 | - | - | - | €2,474 | €1,878 | €1,878 | = |
| Furniture and vehicles24 | - | - | - | €1,584 | - | - | - |
| Current assets29/58 | €105,323 | €67,577 | €49,185 | €37,039 | €16,117 | €91,009 | ▲ 465% |
| Amounts receivable within one year40/41 | €2,369 | €4,996 | €1,782 | €5,383 | €15,835 | €84,926 | ▲ 436% |
| Trade receivables40 | - | - | - | €5,383 | €15,835 | €84,926 | ▲ 436% |
| Cash at bank and in hand54/58 | €52,409 | €31,202 | €47,403 | €31,656 | €282 | €6,083 | ▲ 22× |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €198,839 | €132,220 | €101,596 | €74,052 | €17,995 | €92,887 | ▲ 416% |
| Equity10/15 | €112,050 | €75,148 | €56,447 | €34,331 | -€9,494 | -€2,394 | ▲ 74.8% |
| Contributions10/11 | €37,500 | €37,500 | €37,500 | €37,500 | €37,500 | €37,500 | = |
| Reserves13 | €143,273 | €143,332 | €143,332 | €143,332 | €143,332 | €143,332 | = |
| Non-distributable reserves130/1 | - | - | - | €3,750 | €3,750 | €3,750 | = |
| Reserves not available under the articles1311 | - | - | - | €3,750 | €3,750 | €3,750 | = |
| Tax-exempt reserves132 | - | - | - | €582 | €582 | €582 | = |
| Distributable reserves133 | - | - | - | €139,000 | €139,000 | €139,000 | = |
| Profit (loss) carried forward14 | -€68,723 | -€105,684 | -€124,385 | -€146,501 | -€190,326 | -€183,226 | ▲ 3.7% |
| Amounts payable17/49 | €86,789 | €57,072 | €45,149 | €39,721 | €27,489 | €95,281 | ▲ 247% |
| Amounts payable after more than one year17 | €42,167 | €17,123 | €13,676 | €13,676 | €13,676 | €13,676 | = |
| Financial debts170/4 | - | - | - | - | €13,676 | €13,676 | = |
| Other amounts payable178/9 | - | - | - | €13,676 | - | - | - |
| Amounts payable within one year42/48 | €35,130 | €34,446 | €31,472 | €23,359 | €13,813 | €81,605 | ▲ 491% |
| Trade debts44 | €1,531 | €8,989 | - | - | €1,255 | €61,256 | ▲ 49× |
| Suppliers440/4 | - | - | - | - | €1,255 | €61,256 | ▲ 49× |
| Taxes, remuneration and social security45 | - | - | - | €1,816 | €896 | €8,692 | ▲ 870% |
| Taxes450/3 | - | - | - | €1,816 | €896 | €8,692 | ▲ 870% |
| Other amounts payable47/48 | - | - | - | €21,543 | €11,662 | €11,657 | = |
| Accrued charges and deferred income492/3 | - | - | - | €2,686 | - | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €78,273 | -€36,901 | -€18,701 | -€22,116 | -€43,824 | €7,100 | - |
| + Depreciation and write-downs630 | €37,027 | €38,232 | €16,470 | €15,397 | - | - | - |
| Operating cash flow (approximation) | €115,300 | €1,330 | -€2,231 | -€6,719 | -€43,824 | €7,100 | - |
| Investment in fixed assets (approximation) | - | -€9,359 | -€4,237 | €1 | €35,135 | €0 | ▼ 100% |
| Change in cash | - | -€21,207 | €16,201 | -€15,747 | -€31,374 | €5,801 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 23 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 31-01-2025 | 2025-00017861 | |
| 31-12-2022 | micro format | 20-12-2023 | 2023-00535575 | |
| 31-12-2021 | micro format | 31-08-2022 | 2022-20361000 | |
| 31-12-2020 | abbreviated format | 07-01-2022 | 2022-00500538 | |
| 31-12-2019 | micro format | 08-10-2020 | 2020-61200483 | |
| 31-12-2018 | micro format | 28-06-2019 | 2019-28000542 | |
| 31-12-2017 | micro format | 24-08-2018 | 2018-50000476 | |
| 31-12-2016 | micro format | 31-10-2017 | 2017-68700441 | |
| 31-12-2015 | abbreviated format | 10-08-2016 | 2016-41700045 | |
| 31-12-2014 | abbreviated format | 30-09-2015 | 2015-64000327 |