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Active Private limited companyfounded 2018active for 8 yearsRue Reine Astrid 58, 7730 EstaimpuisKBO/BCE: BE 0712.588.427 #1 company by equity in Estaimpuis, Construction sector

Annual accounts 2025

micro format, filed on 30-01-2026, 1 day before the deadline
€61,872
▲ 12.0%
€45,073
▲ 13.2%
€44,929
▲ 10.3%
-€114,105
▲ €1,520
74.2%
▼ 0.7 percentage points
0.54
▲ 0.06

The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €120,000 and €320,000.

Balance sheet

balance sheet total €959,974 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

74.2%

Higher than 83% of 1,263 companies in 2025.

0.54

Higher than 8% of 1,222 companies in 2025.

4.7%

Higher than 39% of 1,227 companies in 2025.

BBC Middle half of the sector 80% of the sector Micro accounts in civil engineering (NACE 42)

Net result: top 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 Trend202520242023202220212020
Balance sheet: assets
20/58 959,974890,919799,836748,049789,5911.2m
21/28 826,807783,398742,534645,846431,4641.1m
22/27 516,307473,398432,533335,845121,464118,000
22 514,289471,019429,792332,742118,000118,000
23 2,0182,3802,7413,1023,464-
28 310,500310,000310,001310,001310,000970,000
29/58 133,167107,52157,302102,203358,12772,424
40/41 64,16628,09219,25821,46613,7311,202
40 446--9,0007,500-
41 63,72128,09219,25812,4666,2311,202
50/53 3,5763,5763,57632,80032,800-
54/58 65,42475,85234,46747,937311,59671,221
Balance sheet: equity and liabilities
10/49 959,974890,919799,836748,049789,5911.2m
10/15 712,702667,773627,048668,682720,4261.1m
10/11 988,600988,600988,600988,600--
11 --988,600988,600--
1100/10 --988,600988,600--
13 98,86098,86098,86098,8601.1m1.1m
130/1 --98,86098,860--
1311 --98,86098,860--
133 98,86098,860--1.1m1.1m
14 -374,758-419,687-460,412-418,778-367,0349,357
17/49 247,272223,146172,78879,36769,16563,606
42/48 247,272223,146172,78879,36769,16563,606
44 30,659671,7143,5576161,100
440/4 30,659671,7143,5576161,100
45 1,5237811,7432,177--
450/3 1,5237811,7432,177--
47/48 215,090222,298169,33073,63368,54962,506
Income statement
9900 61,87255,223-59,022-13,639-9,225-72,430
62 ---523--
630 15,09912,80911,7935,826149-
640/8 1,7012,59920,9489,751953710
66A ---22,543366,00018,365
9901 45,07339,815-91,764-52,282-10,327-91,505
75/76B 191,33050,290757-200,000
75 191,33050,290757-200,000
65/66B 162420161182366,064278
65 16241916118264278
66B -1--366,000-
9903 44,92940,725-41,634-51,708-376,391108,217
67/77 ---37--
9904 44,92940,725-41,634-51,744-376,391108,217
9905 44,92940,725-41,634-51,744-376,391108,217
Appropriation of the result
9906 -374,758-419,687-460,412-418,778-367,034108,217
14P -419,687-460,412-418,778-367,034--
691/2 -----98,860
6920 -----98,860
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 30-01-2026.

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
30-06-2025 micro format 30-01-2026 2026-00028091 PDF
30-06-2024 micro format 28-02-2025 2025-00044992 PDF
30-06-2023 full format 15-01-2024 2024-00001678 PDF
30-06-2022 full format 30-01-2023 2023-00022716 PDF
30-06-2021 full format 15-12-2021 2021-80900467 PDF
30-06-2020 full format 29-01-2021 2021-04000488 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
60,17252,624-79,971-46,456-10,178-
60,02853,534-29,841-45,918-376,242-
58,50753,674108,482220,2073,6131.1m
-10,42841,385-13,469-263,660240,375-
-114,105-115,625-115,48622,836288,9638,817
74.2%75.0%78.4%89.4%91.2%94.5%
0.540.480.331.295.181.14
0.350.330.280.120.100.06
6.3%6.1%-6.6%-7.7%-52.2%9.9%
4.7%4.6%-5.2%-6.9%-47.7%9.3%
over 100over 100-498.17-255.30--

EBIT margin: not included in this filing.

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
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€58,007€53,674€108,482€220,207
Financial fixed assets€500---
€15,099€12,809€11,793€5,826

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

Insights on BBC

The operating result for 2025 is 13% higher than in 2024 and the highest since 2020. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 25.0% to 25.8%. Equity and debt are higher.

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