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Active Private limited company (pre-2019)founded 2000active for 26 yearsLamorinièrestraat 84A, 2018 AntwerpKBO/BCE: BE 0472.002.889
as
Financial year 2025
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Annual accounts 2025

micro format, filed on 15-11-2025, 77 days before the deadline
€361,572
▼ 2.8%
-€8,574
▼ €9,818
-€4,967
▼ €10,312
-€6,004
▼ €4,333
-0.7%
▼ 8.1 percentage points
1.07
▲ 0.05

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 ≈ €400,000. Estimated: probably between €370,000 and €500,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €120,900 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-0.7%

Higher than 19% of 19,803 companies in 2025.

1.07

Higher than 48% of 18,977 companies in 2025.

-7.9%

Higher than 12% of 19,446 companies in 2025.

as Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

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

Staff

€45,760

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

+2 people

people who joined people who left

In 2025, 4 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 120,900118,182126,728105,75588,73383,20388,61648,31864,29457,62852,04052,20858,95061,37766,32081,935127,152117,00975,201
21/28 9,0259,47212,86110,75412,71320,68027,18933,97123,61427,42831,66034,44937,62343,25446,55650,71371,49881,03926,474
22/27 7,3837,83011,2199,11212,17120,13826,64733,42923,07227,42831,66034,44937,62343,25446,55650,71371,49881,03926,474
22 --1835094,2487,98612,01616,04520,18624,32628,46730,78033,82238,33143,83146,42064,21770,49812,763
23 5791,5123,6983,9252,2921,5182,1811,5141,3788522005235491,4142,407997789-1,328
24 6,8046,3187,3384,6785,63110,63412,45015,8701,5082,2502,9933,1463,2523,5093183,2966,49210,54112,383
28 1,6421,6421,6421,642542542542542542----------
29/58 111,875108,710113,86795,00176,02062,52361,42714,34740,68030,20020,38017,75921,32718,12319,76431,22255,65435,97048,727
29 ---------24,638---------
290 ---------6,600---------
291 ---------18,038---------
40/41 69,06982,06743,97661,47470,06528,23235,1998,86417,7414,96016,90617,7597,9802,54216,1088,70845,76927,65241,475
40 53,47254,17120,70542,89554,41915,00025,438600-4,9608,0004,1007-16,0007,70845,76924,77939,883
41 15,59727,89623,27118,57915,64613,2329,7618,26417,741-8,90613,6597,9732,5421081,000-2,8731,592
54/58 41,96920,14527,69033,5275,95534,29126,1835,43822,9396023,474-13,34715,5813,65622,5149,8858,318-
490/1 8376,49842,201---4545----------7,252
Balance sheet: equity and liabilities
10/49 120,900118,182126,728105,75588,73383,20388,61648,31864,29457,62852,04052,20858,95061,37766,32081,935127,152117,00975,201
10/15 -8308,78014,55226,65723,897-9,153-10,429-12,1337,2186,0791,7954,756-71-12,447-17,384-7,99713,38411,3079,443
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
10 -6,2006,2006,200---------------
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 6,200------------------
1109/19 6,200------------------
13 15,49615,49615,49615,49615,4961,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860989896
130/1 1,8601,8601,8601,8601,860--------------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860989896
133 13,63613,63613,63613,63613,636--------------
14 -22,527-12,916-7,1444,9612,201-17,213-18,489-20,193-842-1,981-6,265-3,304-8,131-20,507-25,444-16,0575,3244,1182,347
17/49 121,730109,402112,17679,09864,83692,35699,04560,45157,07651,54950,24547,45259,02173,82483,70489,932113,768105,70265,758
17 17,4572,6477,64716,67411,06417,96725,17632,63422,38125,97829,36532,56235,57638,41641,30053,86761,82463,34923,558
170/4 17,4572,6477,64716,67411,06417,96725,17632,63422,38125,97829,36532,56235,57638,41641,30053,86761,82463,34923,558
42/48 104,273106,755103,58459,88353,77274,38973,86927,81734,42625,57120,78914,89023,13735,40842,24336,06551,94442,16241,688
42 -------------8024,222----
43 -----------------8,44511,281
430/8 -----------------8,44511,281
44 4,3184,13219,082977-22,31817,3947909,2909,9388,6001,1962,1705,6437,2405,25111,7903,2212,262
440/4 4,3184,13219,082977-22,31817,3947909,2909,9388,6001,1962,1705,6437,2405,25111,7903,2212,262
45 99,955102,62384,50258,90653,77252,07156,47527,02725,13615,63312,18913,69420,96728,96330,78129,57338,46429,53616,014
450/3 52,64067,22052,88121,73823,8215,99711,6217,4598,4318,048835,38311,4075,1662,8098,11917,5809,3202,162
454/9 47,31535,40331,62137,16829,95146,07444,85419,56816,7057,58512,1068,3119,56023,79727,97221,45420,88420,21613,852
47/48 ---------------1,2411,69096012,131
492/3 --9452,541----269-91-308-161--191512
Income statement
70 -----------------125,97786,577
76A --------------960----
9900 361,572371,814302,662338,253303,198266,214245,341155,769102,48295,65698,78185,587135,255164,773155,354132,691117,348112,99466,888
60/61 -----------------12,98219,689
62 361,501351,906301,512320,174243,668251,805230,836162,22990,74177,68992,74767,814109,738147,651147,665128,77496,26293,16252,254
630 3,6074,1014,1659,34011,3959,85910,0709,6925,7855,5085,2065,2806,3247,68410,22810,88611,29811,7857,010
640/8 5,03814,5636,0069791,0151,0311,5831,3921,0811,4841,0511,4233,3461,5371,2248,5112,4016991,662
66A ---------------1,271--2,750
9901 -8,5741,244-9,0217,76047,1203,5192,852-17,5444,87510,975-22311,07015,8477,901-3,763-15,4807,3877,3485,962
75/76B 5374----3481--488352613119175
75 5374----781--488352613119175
76B ------270------------
65/66B 6961,5902,5569659832,0501,2811,6231,6202,7862,6592,0883,3682,9986,6104,6803,6114,0342,022
65 6961,4072,5569659832,0501,2811,6231,6202,7862,6592,0883,3682,9986,6104,6803,6114,0342,022
66B -183-----------------
9903 -9,217-272-11,5776,79546,1371,4691,919-19,1663,2558,189-2,8788,99012,4874,938-9,387-21,4183,7773,3331,365
67/77 3945,5005284,03513,0871932151852,1163,905834,1631111--371,7001,4691,681
9904 -9,611-5,772-12,1052,76033,0501,2761,704-19,3511,1394,284-2,9614,82712,3764,937-9,387-21,3812,0771,864-316
9905 -9,611-5,772-12,1052,76033,0501,2761,704-19,3511,1394,284-2,9614,82712,3764,937-9,387-21,3812,0771,864-316
Appropriation of the result
9906 -22,527-12,916-7,1444,96115,837-17,213-18,489-20,193-842-1,981-6,265-3,304-8,131-20,507-25,444-16,0576,1954,2112,347
14P -12,916-7,1444,9612,201---------------
691/2 ----13,636-----------87193-
6920 ----------------87193-
6921 ----13,636--------------
Social balance sheet
9087 7.97.277.75.95.45.642.72.52.922.944.44.23.53.62.4
Hours worked1013 12,22411,67211,51612,82510,2539,0218,5967,1974,7744,0584,6803,3244,9426,3456,6296,9205,7226,4154,120
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 15-11-2025.

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 15-11-2025 2025-00568579 PDF
30-06-2024 micro format 29-11-2024 2024-00609250 PDF
30-06-2023 micro format 19-12-2023 2023-00531002 PDF
30-06-2022 micro format 02-12-2022 2022-20531967 PDF
30-06-2021 micro format 17-12-2021 2021-80700317 PDF
30-06-2020 micro format 30-11-2020 2020-73900429 PDF
30-06-2019 micro format 29-11-2019 2019-74800513 PDF
30-06-2018 micro format 07-12-2018 2018-73900325 PDF
30-06-2017 micro format 11-12-2017 2017-71500347 PDF
30-06-2016 abbreviated format 21-12-2016 2016-71000501 PDF
30-06-2015 abbreviated format 09-12-2015 2015-68600089 PDF
30-06-2014 abbreviated format 03-12-2014 2014-68300489 PDF
30-06-2013 abbreviated format 16-12-2013 2013-68800225 PDF
30-06-2012 abbreviated format 20-12-2012 2012-67300271 PDF
30-06-2011 abbreviated format 06-12-2011 2011-62900436 PDF
30-06-2010 abbreviated format 28-12-2010 2010-64700585 PDF
30-06-2009 abbreviated format 02-12-2009 2009-87400326 PDF
30-06-2008 abbreviated format 26-01-2009 2009-02400258 PDF
30-06-2007 abbreviated format 26-02-2008 2008-05600325 PDF
30-06-2006 abbreviated format 27-12-2006 2006-93103733 PDF
30-06-2005 abbreviated format 28-12-2005 2005-92102384 PDF
30-06-2004 abbreviated format 28-12-2004 2004-88602205 PDF
30-06-2003 abbreviated format 05-01-2004 2004-00304140 PDF
30-06-2002 abbreviated format 30-12-2002 2002-79504064 PDF
30-06-2001 abbreviated format 14-12-2001 2001-76003385 PDF

Subsidies and aid

Flemish government 2023, 1 entry, €8,013 awarded, €8,013 paid

Vlaams opleidingsverlof (VOV)
€8,013

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
-4,9675,345-4,85617,10058,51513,37812,922-7,85210,66016,4834,98316,35022,17115,5856,465-4,59418,68519,13312,972
-6,004-1,671-7,94012,10044,44511,13511,774-9,6596,9249,7922,24510,10718,70012,621841-10,49513,37513,6496,694
08956,2727,3813,4283,3503,28820,0491,9711,2762,4172,1066934,3826,0711,3721,75766,35015,479
21,824-7,545-5,83727,572-28,3368,10820,745-17,50122,337-2,872---2,23411,925-18,85812,6291,567--
7,6021,95510,28335,11822,248-11,866-12,442-13,4706,2544,629-4092,869-1,810-17,285-22,479-4,8433,710-6,1927,039
-----------------5.8%6.9%
-0.7%7.4%11.5%25.2%26.9%-11.0%-11.8%-25.1%11.2%10.5%3.4%9.1%-0.1%-20.3%-26.2%-9.8%10.5%9.7%12.6%
1.071.021.101.591.410.840.830.521.181.180.981.190.920.510.470.871.070.851.17
-12.467.712.972.71---7.918.4827.999.98----8.509.356.96
--65.7%-83.2%10.4%138.3%---15.8%70.5%-165.0%101.5%----15.5%16.5%-3.3%
-7.9%-4.9%-9.6%2.6%37.2%1.5%1.9%-40.0%1.8%7.4%-5.7%9.2%21.0%8.0%-14.2%-26.1%1.6%1.6%-0.4%
-7.133.80-1.9017.72---------------
-----------------72 days168 days
-----------------91 days42 days

The equity ratios are withheld because equity of -€830 is too small for a meaningful ratio.

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 date11989
full-time5555
part-time6434
in full-time equivalents8.77.56.97.9
7.97.277.7
On a permanent contract11989
Joined4224
Left2133
Training hours-9499

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€0€895€6,272€6,281
Financial fixed assets---€1,100
€3,607€4,101€4,165€9,340

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

Insights on as

The operating result for 2025 is a loss of €8,574, after a profit of €1,244 in 2024.

Equity is negative. Debt (€121,730) exceeds the balance-sheet total (€120,900).

Next steps

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