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BEE-support

Active Private limited companyfounded 2018active for 8 yearsLorkenlaan (Kessel) 19, 2560 NijlenKBO/BCE: BE 0697.761.778

Annual accounts 2025

micro format, filed on 31-07-2026, on the day of the deadline
€29,701
▲ 12.8%
€21,697
▲ 1.7%
€15,236
▼ 24.3%
€52,545
▲ 15.3%
55.1%
▲ 11.2 percentage points
3.47
▲ 0.02

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 ≈ €87,000. Estimated: probably between €52,000 and €120,000.

Balance sheet

balance sheet total €93,444 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

55.1%

Higher than 50% of 39,364 companies in 2025.

3.47

Higher than 68% of 38,048 companies in 2025.

16.3%

Higher than 53% of 38,520 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 93,44482,51562,342114,496131,750120,82763,846
21/28 19,59018,29711,26413,09018,94228,68438,714
22/27 19,59018,29711,26413,09018,94228,68438,714
23 3,3874,7206,0544,2955,6647,0338,402
24 1,3142,3363,3584,581637583817
25 ---4,21412,641--
26 14,88911,2411,853----
29/58 73,85464,21851,078101,406112,80892,14325,132
29 ---37,73837,73832,000-
291 ---37,73837,73832,000-
40/41 61,50351,40447,48134,92413,92514,9057,497
40 31,60845,35747,48112,45013,3939,584-
41 29,8956,046-22,4745325,3207,497
54/58 9,63312,8153,59727,69860,66445,23811,556
490/1 2,718--1,046480-6,079
Balance sheet: equity and liabilities
10/49 93,44482,51562,342114,496131,750120,82763,846
10/15 51,51136,27516,14054,44954,53533,33912,660
10/11 18,60018,60018,60012,40012,40012,40012,400
10 ---12,40012,400--
100 ---18,60018,60018,60018,600
101 ---6,2006,2006,2006,200
13 42,04942,04942,04942,04942,13520,939260
130/1 ---1,2941,2941,294-
130 ---1,2941,2941,294260
133 42,04942,04942,04940,75540,84119,645-
14 -9,138-24,374-44,510----
17/49 41,93346,24046,20260,04777,21487,48851,186
17 20,62427,593-13,49425,70437,68012,423
170/4 20,62427,593-13,49425,70437,68012,423
42/48 21,30918,64829,77746,55251,51149,80838,763
42 6,9687,24913,49412,20911,97624,17121,041
44 --2,1973,46313,2425,45611,459
440/4 --2,1973,46313,2425,45611,459
46 3,6303,630--15,125--
45 10,7107,76912,80210,88111,16820,1826,263
450/3 8,5157,76910,74310,88110,90120,1825,913
454/9 2,195-2,059-266-350
47/48 --1,28320,000---
492/3 --16,425----
Income statement
9900 29,70126,336-34,60040,91846,74547,41220,799
630 4,0542,8656,83010,96210,21310,03015,045
631/4 ----500--
640/8 3,9502,1462,2641,2186,1533,8391,672
9901 21,69721,325-43,69428,73929,87933,5434,082
75/76B ---566469918
75 ---566469918
65/66B 2,0469536161,0741,3691,612418
65 2,0469536161,0741,3691,612418
9903 19,65120,371-44,31028,23028,97931,9393,682
67/77 4,4152362008,3167,78311,2613,421
9904 15,23620,135-44,51019,91421,19620,679260
9905 15,23620,135-44,51019,91421,19620,679260
Appropriation of the result
9906 -9,138-24,374-44,51019,91421,19620,679260
14P -24,374-44,510-----
791/2 ---86---
691/2 ----21,19620,679260
6920 -----1,034260
6921 ----21,19619,645-
694/7 ---20,000---
694 ---20,000---
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 31-07-2026.

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 31-07-2026 2026-00363621 PDF
31-12-2024 micro format 31-08-2025 2025-00454644 PDF
31-12-2023 micro format 19-07-2024 2024-00260690 PDF
30-11-2022 micro format 01-06-2023 2023-00101804 PDF
30-11-2021 micro format 22-06-2022 2022-20081052 PDF
30-11-2020 micro format 30-06-2021 2021-28000249 PDF
30-11-2019 micro format 28-05-2020 2020-13200474 PDF

Subsidies and aid

Flemish government 2023, 1 entry, €1,350 awarded, €1,350 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
25,75124,190-36,86539,70040,09243,57319,126
19,29023,000-37,68030,87631,40930,70815,305
5,3489,8975,0055,109470053,758
-3,1829,218-24,102-32,96615,42733,682-
52,54545,57121,30154,85461,29742,334-13,631
55.1%44.0%25.9%47.6%41.4%27.6%19.8%
3.473.441.722.182.191.850.65
0.811.272.861.101.422.624.04
29.6%55.5%-275.8%36.6%38.9%62.0%2.1%
16.3%24.4%-71.4%17.4%16.1%17.1%0.4%
12.5925.37-59.8936.9529.28--

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
Item20252024202330-11-202230-11-2021
Tangible fixed assets€5,348€9,897€5,005€5,109€470
€4,054€2,865€6,830€10,962€10,213

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

Insights on BEE-support

The operating result for 2025 is 2% higher than in 2024 and the highest since 2022. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 56.0% to 44.9%. Equity is higher and debt is lower.

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