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Active Private limited companyfounded 2023active for 3 yearsWaregemseweg (W.) 147, 9790 Wortegem-PetegemKBO/BCE: BE 0804.234.918

Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€687,120
▲ 518×
€673,684
▲ €799,254
€531,499
▲ €678,631
€598,426
▲ €750,577
71.9%
▲ 59.9 percentage points
3.41
▲ 3.40

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 ≈ €980,000. Estimated: probably between €820,000 and €1.7m.

Balance sheet

balance sheet total €882,768 on 31-12-2025
What the company ownsHow it is paid for

in euro

in €m

Position in the sector

71.9%

Higher than 68% of 39,364 companies in 2025.

3.41

Higher than 67% of 38,048 companies in 2025.

60.2%

Higher than 91% of 38,520 companies in 2025.

Check. Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 882,768858,116
21/28 35,941857,312
22/27 35,941857,312
22 -834,119
24 35,94123,192
29/58 846,827805
40/41 2,290255
40 2,290-
41 -255
50/53 650,994-
54/58 193,543550
Balance sheet: equity and liabilities
10/49 882,768858,116
10/15 634,367102,868
10/11 250,000250,000
13 384,367-
133 384,367-
14 --147,132
17/49 248,401755,248
17 -599,001
170/4 -599,001
42/48 248,401152,955
42 -33,834
44 1,733419
440/4 1,733419
45 124,5791,411
450/3 124,5791,411
47/48 122,089117,291
492/3 -3,292
Income statement
76A 532,161-
9900 687,1201,328
630 6,906123,112
640/8 6,5303,785
9901 673,684-125,570
75/76B 2,863-
75 2,863-
65/66B 23,56521,562
65 23,56521,562
9903 652,982-147,132
67/77 121,482-
9904 531,499-147,132
9905 531,499-147,132
Appropriation of the result
9906 384,367-147,132
14P -147,132-
691/2 384,367-
6920 384,367-
Document PDFPDF

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 28-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00445609.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00445609 PDF
31-12-2024 micro format 25-06-2025 2025-00178181 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
680,590-2,458
538,406-24,020
-814,464980,424
192,993-
598,426-152,151
71.9%12.0%
3.410.01
0.397.34
83.8%-143.0%
60.2%-17.1%
28.88-0.11

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.

Securities and guarantees

on own assets and for others
Item20252024
Mortgages, amount registered-€27,500
-€689,700
Carrying value of the mortgaged assets-€799,240

Source: notes to the 2024 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024
Tangible fixed assets-€980,424
€6,906€123,112

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on Check.

The operating result for 2025 is a profit of €673,684, after a loss of €125,570 in 2024.

Debt's share of the balance-sheet total falls from 88.0% to 28.1%. Equity is higher and debt is lower.

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