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Active Private limited companyfounded 1992active for 33 yearsEmile Duraylaan 58, 1050 IxellesKBO/BCE: BE 0448.830.777

Annual accounts 2025

abbreviated format, filed on 22-09-2026, 53 days late
-€6,196
▼ €3,463
-€7,194
▼ €3,494
€1.0m
▲ 7.7%
-€1.0m
▲ €1.0m
89.6%
▲ 8.1 percentage points
0.51
▲ 0.05

Turnover: not included in this filing.

Balance sheet

balance sheet total €19.6m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 19.6m20.2m19.8m19.3m19.7m19.7m19.8m19.3m18.8m19.0m19.3m12.3m12.1m12.5m12.1m11.8m11.6m11.4m11.1m
21/28 18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m11.7m11.7m11.7m11.7m11.3m11.1m11.0m10.9m
28 18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m18.5m11.7m11.7m11.7m11.7m11.3m11.1m11.0m10.9m
29/58 1.0m1.7m1.3m768,7951.1m1.2m1.3m779,300291,010504,584816,296629,057407,365814,897401,602519,017433,733325,077286,040
40/41 459,051211,013667,045641,410532,479241,259463,279581,649272,573176,814368,489345,589172,514164,927317,065306,820152,311151,361144,080
40 ------1,5861,586-----------
41 459,051211,013667,045641,410532,479241,259461,693580,063272,573176,814368,489345,589172,514164,927317,065306,820152,311151,361144,080
50/53 570,0001.2m400,000----------------
54/58 7,037296,320187,319127,385597,644960,887864,111197,65118,437327,769447,808283,468234,851649,97084,537212,197281,422173,716141,960
Balance sheet: equity and liabilities
10/49 19.6m20.2m19.8m19.3m19.7m19.7m19.8m19.3m18.8m19.0m19.3m12.3m12.1m12.5m12.1m11.8m11.6m11.4m11.1m
10/15 17.5m16.5m15.5m14.4m13.4m12.4m11.4m17.9m16.9m16.1m15.2m9.9m9.2m9.4m8.7m8.0m7.4m6.7m6.1m
10/11 250,000250,000250,000250,000250,000250,000250,0007.8m7.8m7.8m7.8m7.8m7.8m250,000250,000250,000250,000250,000250,000
100 ------250,0007.8m7.8m7.8m7.8m7.8m7.8m250,000250,000250,000250,000250,000250,000
13 17.3m16.2m15.3m14.2m13.2m12.2m11.2m10.1m9.2m8.3m7.4m2.2m1.4m9.1m8.4m7.7m7.1m6.5m5.8m
130/1 479,913479,913479,913479,913479,913479,913-------------
130 ------479,913479,913442,028409,812361,12596,55060,80025,00025,00025,00025,00025,00025,000
1311 479,913479,913479,913479,913479,913479,913-------------
133 16.8m15.7m14.8m13.7m12.7m11.7m10.7m9.7m8.7m7.9m7.1m2.1m1.4m9.1m8.4m7.7m7.1m6.4m5.8m
17/49 2.0m3.8m4.3m4.9m6.2m7.3m8.4m1.4m1.9m2.9m4.1m2.3m2.8m3.1m3.4m3.8m4.2m4.6m5.0m
17 ----677,926803,265989,2571.2m1.4m1.5m1.5m1.7m2.1m2.6m3.0m3.4m3.8m4.2m4.6m
170/4 ----677,926--------------
178/9 -----803,265989,2571.2m1.4m1.5m1.5m1.7m2.1m2.6m3.0m3.4m3.8m4.2m4.6m
42/48 2.0m3.8m4.3m4.9m5.6m6.5m7.4m187,184503,1121.4m2.6m609,958688,949560,078418,788417,336415,586414,216414,216
42 ----185,992185,992185,992185,992185,99269,648185,992414,216414,216414,216414,216414,216414,216414,216414,216
43 ---------915,0002.0m--------
430/8 ---------915,0002.0m--------
44 4,725-2,3281,634--1,3171,192------1,452----
440/4 4,725-2,3281,634--1,3171,192------1,452----
45 --210,697199,12395,756--------------
450/3 --210,697199,12395,756--------------
47/48 2.0m3.8m4.1m4.7m5.3m6.3m7.2m-317,120366,124366,124195,742274,733145,8623,1203,1201,370--
Income statement
76A ----------4.6m--------
9900 -6,196-2,733-5,342-5,288-4,042-36,974-6,046-5,163-4,039-6,566-5,564-9,964-7,305-4,737-4,607-5,041-4,792-4,916-4,903
640/8 9989689608688688688688688688688689571,6361,6051,5641,5551,5501,5531,511
9901 -7,194-3,700-6,302-6,156-4,910-37,842-6,914-6,031-4,907-7,434-6,432-10,921-8,941-6,342-6,171-6,596-6,342-6,469-6,414
75/76B 1.2m1.0m1.2m1.2m1.1m1.1m1.1m1.1m919,7451.0m782,263736,431735,824703,270690,914652,917653,108646,097607,727
75 1.2m1.0m1.2m1.2m1.1m1.1m1.1m1.1m919,7451.0m782,263736,431735,824703,270690,914652,917653,108646,097607,727
65/66B 26,42231,69738,40424,10529,1743-4604,21011,81840,85210694701,6228883541,3281,007
65 26,42231,69738,40424,10529,1743-4604,21011,81840,85210694701,6228883541,3281,007
9903 1.1m1.0m1.2m1.1m1.1m1.1m1.1m1.1m910,628983,4675.3m725,404726,789696,858683,121645,433646,412638,300600,306
67/77 104,00246,580107,330103,36795,75699,961102,77495,00090,55093,835-10,50510,97610,6379,9298,68310,91010,0477,848
9904 1.0m965,7981.1m1.0m957,559999,6081.0m990,211820,078889,6315.3m714,898715,813686,221673,192636,750635,502628,253592,458
9905 1.0m965,7981.1m1.0m957,559999,6081.0m990,211820,078889,6315.3m714,898715,813686,221673,192636,750635,502628,253592,458
Appropriation of the result
9906 1.0m965,7981.1m1.0m957,559999,6081.0m990,211820,078889,6315.3m714,898715,813686,221673,192636,750635,502628,253592,458
791/2 ------------8.4m------
691/2 1.0m965,7981.1m1.0m957,559999,6081.0m990,211820,078889,6315.3m714,898715,813686,221673,192636,750635,502628,253592,458
6920 -------37,88532,21648,687264,57535,75035,800------
6921 1.0m965,7981.1m1.0m957,559999,6081.0m952,326787,862840,9445.0m679,148680,013686,221673,192636,750635,502628,253592,458
694/7 ------------8.4m------
694 ------------8.4m------
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The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 2 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 22-09-2026.

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Filings

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

2025 annual accounts filed 53 days after the deadline. Filed on 22 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00520266.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 22-09-2026 2026-00520266 PDF
31-12-2024 full format 23-09-2025 2025-00504488 PDF
31-12-2023 full format 15-08-2024 2024-00350064 PDF
31-12-2022 full format 31-08-2023 2023-00425578 PDF
31-12-2021 full format 05-10-2022 2022-20453557 PDF
31-12-2020 full format 18-11-2021 2021-77700358 PDF
31-12-2019 full format 30-07-2020 2020-37100139 PDF
31-12-2018 full format 23-08-2019 2019-49600023 PDF
31-12-2017 full format 18-07-2018 2018-36400187 PDF
31-12-2016 full format 27-07-2017 2017-37200562 PDF
31-12-2015 full format 28-06-2016 2016-23600481 PDF
31-12-2014 full format 22-06-2015 2015-20000096 PDF
31-12-2013 full format 03-07-2014 2014-27000486 PDF
31-12-2012 full format 27-06-2013 2013-23000556 PDF
31-12-2011 full format 19-07-2012 2012-32700194 PDF
31-12-2010 full format 30-06-2011 2011-23700403 PDF
31-12-2009 full format 23-06-2010 2010-20900026 PDF
31-12-2008 full format 09-07-2009 2009-39900091 PDF
31-12-2007 full format 23-06-2008 2008-27700065 PDF
31-12-2006 full format 02-07-2007 2007-31600178 PDF
31-12-2005 full format 23-06-2006 2006-29200084 PDF
31-12-2004 full format 14-07-2005 2005-46300177 PDF
31-12-2003 full format 09-07-2004 2004-41500285 PDF
31-12-2002 full format 09-07-2003 2003-38600293 PDF
31-12-2001 full format 19-07-2002 2002-39300261 PDF
31-12-2000 full format 08-08-2001 2001-48600216 PDF
31-12-1999 full format 26-07-2000 2000-45400292 PDF
31-12-1998 full format 20-07-1999 1999-35300920 PDF
31-12-1997 full format 22-07-1998 1998-34901756 PDF
31-12-1996 full format 10-07-1997 1997-27902876 PDF
31-12-1995 full format 02-07-1996 1996-27103504 PDF
31-12-1994 full format 05-07-1995 1995-35900337 PDF
31-12-1993 full format 14-07-1994 1994-29900994 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
----------8.5m---377,843139,000114,000175,000164,554
-289,282109,00159,934-470,259-363,24496,776666,460179,215-309,333-120,038164,34048,617-415,119565,433-127,660-69,225107,70631,756-
-1.0m-2.0m-3.0m-4.1m-4.4m-5.3m-6.1m592,116-212,103-846,189-1.7m19,099-281,584254,819-17,186101,68118,147-89,139-128,176
89.6%81.4%78.4%74.8%68.2%63.1%57.7%92.9%90.1%84.8%78.8%80.9%76.5%75.0%71.9%67.7%63.6%59.2%54.7%
0.510.450.290.160.200.190.184.160.580.370.321.030.591.450.961.241.040.780.69
0.120.230.280.340.470.580.730.080.110.180.270.240.310.330.390.480.570.690.83
5.9%5.9%6.9%7.2%7.1%8.0%9.0%5.5%4.8%5.5%34.7%7.2%7.8%7.3%7.8%8.0%8.6%9.3%9.7%
5.3%4.8%5.4%5.4%4.9%5.1%5.2%5.1%4.4%4.7%27.4%5.8%5.9%5.5%5.6%5.4%5.5%5.5%5.3%

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.

Insights on CLOSE

The operating result for 2025 is a loss of €7,194, larger than the loss of €3,700 in 2024. It is the lowest result since 2020.

Debt's share of the balance-sheet total falls from 18.6% to 10.4%. Equity is higher and debt is lower.

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