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Active Private limited companyfounded 2021active for 5 yearsPaardendijk 4, 3582 BeringenKBO/BCE: BE 0775.787.786

Annual accounts 2025

micro format, filed on 02-04-2026, 120 days before the deadline
€24,586
▼ 26.3%
€23,711
▼ 26.9%
€15,023
▼ 33.1%
€62,915
▲ 29.2%
89.3%
▲ 5.7 percentage points
8.06
▲ 3.08

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 ≈ €140,000. Estimated: probably between €80,000 and €330,000.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €83,393 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

89.3%

Higher than 89% of 16,430 companies in 2025.

8.06

Higher than 87% of 16,170 companies in 2025.

18.0%

Higher than 50% of 16,307 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022
Balance sheet: assets
20/58 83,39374,68455,20647,527
21/28 11,56713,74714,964-
28 11,56713,74714,964-
29/58 71,82660,93740,24247,527
40/41 3,97614,75913,93127,108
40 -11,3559,70917,901
41 3,9763,4044,2229,208
50/53 13,2097,744--
54/58 54,64138,43426,31120,419
Balance sheet: equity and liabilities
10/49 83,39374,68455,20647,527
10/15 74,48262,45942,99425,539
10/11 2,5002,5002,5002,500
13 60,00045,00030,00015,000
133 60,00045,00030,00015,000
14 11,98214,95910,4948,039
17/49 8,91112,22512,21221,989
42/48 8,91112,22512,21221,989
43 3,6343,9297,1317,230
430/8 3,6343,9297,1317,230
44 1,6212,0962,81710,349
440/4 1,6212,0962,81710,349
45 6563,2012642,410
450/3 6563,2012642,410
47/48 3,0003,0002,0002,000
Income statement
9900 24,58633,36529,62536,084
640/8 8769401,3101,483
9901 23,71132,42528,31534,601
75/76B 348-224
75 348-224
65/66B 178606281257
65 178606281257
9903 23,56631,82728,03334,568
67/77 8,5439,3638,5789,529
9904 15,02322,46419,45625,039
9905 15,02322,46419,45625,039
Appropriation of the result
9906 29,98232,95927,49425,039
14P 14,95910,4948,039-
691/2 15,00015,00015,00015,000
6921 15,00015,00015,00015,000
694/7 3,0003,0002,0002,000
694 3,0003,0002,0002,000
Document PDFPDFPDFPDF

The notes to these accounts have 4 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 02-04-2026.

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 02-04-2026 2026-00070671 PDF
31-12-2024 micro format 19-05-2025 2025-00097852 PDF
31-12-2023 micro format 08-07-2024 2024-00220015 PDF
31-12-2022 micro format 12-06-2023 2023-00119168 PDF

Subsidies and aid

Flemish government 2024 to 2025, 2 entries, €768 awarded, €768 paid

Year Entries AwardedPaid
2025 1 €183€183
2024 1 €585€585

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022
--14,964-
16,20712,1235,892-
62,91548,71228,03025,539
89.3%83.6%77.9%53.7%
8.064.983.302.16
0.120.200.280.86
20.2%36.0%45.3%98.0%
18.0%30.1%35.2%52.7%

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.

Investments

fixed assets acquired
Item2025202420232022
Financial fixed assets--€14,964-

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

Insights on Back Up

The operating result for 2025 is 27% lower than in 2024 and the lowest since 2022.

Debt's share of the balance-sheet total falls from 16.4% to 10.7%. Equity is higher and debt is lower.

Next steps