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CODE

Active Private limited companyfounded 2010active for 16 yearsOnderwijslaan 226, 3590 DiepenbeekKBO/BCE: BE 0822.697.778

Annual accounts 2025

abbreviated format, filed on 18-06-2026, 43 days before the deadline
€126,840
▼ 55.3%
€118,528
▼ 55.6%
€89,553
▼ 51.9%
€193,096
▼ 36.7%
64.4%
▼ 8.2 percentage points
1.75
▼ 1.25

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €320,000. Estimated: probably between €200,000 and €600,000.

Balance sheet

balance sheet total €878,494 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

64.4%

Higher than 71% of 645 companies in 2025.

1.75

Higher than 52% of 633 companies in 2025.

10.2%

Higher than 72% of 638 companies in 2025.

CODE Middle half of the sector 80% of the sector Abbreviated accounts in creative and performing arts (NACE 90)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 878,494902,3771.1m1.0m1.0m1.0m926,151
21/28 426,344444,030771,593770,139796,897805,573811,192
21 -----01,785
22/27 10,51026,646354,209352,755379,513388,190392,023
22 -0317,124339,102361,079383,057387,643
24 10,51026,64637,08513,65418,4345,1334,381
28 415,834417,384417,384417,384417,384417,384417,384
29/58 452,150458,347308,771253,058240,049206,283114,959
29 215,000215,000215,000215,000175,00075,00045,000
291 215,000215,000215,000215,000175,00075,00045,000
40/41 225,633172,15389,26432,56424,143109,93443,594
40 32,50011,30429,82529,77122,20026,88019,175
41 193,133160,85059,4392,7931,94383,05524,419
54/58 39568,94617617636,40218,34125,076
490/1 11,1222,2484,3305,3184,5043,0071,289
Balance sheet: equity and liabilities
10/49 878,494902,3771.1m1.0m1.0m1.0m926,151
10/15 565,344655,007538,957445,026350,524279,309120,658
10/11 500500500500500500-
11 ------500
1100/10 ------500
13 564,569654,232538,183444,251349,750278,535119,884
132 167,699167,6995,4115,4115,4115,4115,411
133 396,870486,533532,772438,840344,339273,123114,472
14 274274274274274274274
16 54,09654,096-----
168 54,09654,096-----
17/49 259,054193,275541,406578,171686,421732,548805,493
17 039,267347,200407,283485,664551,140604,605
170/4 039,267347,200407,283485,664551,140604,605
42/48 259,054153,258193,456170,139200,007180,658200,138
42 30,95752,45685,39178,38176,11569,35864,277
43 -024,23457,88848,81549,99895,074
430/8 -024,23457,88848,81549,99895,074
44 7,4388,11812,83411,16311,0201,1915,642
440/4 7,4388,11812,83411,16311,0201,1915,642
45 50,36026,19470,99821,97637,87541,11715,145
450/3 50,36026,19470,99821,97637,87541,11715,145
47/48 170,30066,489073126,18318,99420,000
492/3 0750750750750750750
Income statement
76A 13,333216,3840525--0
9900 126,840283,758191,599184,676190,641215,886122,288
630 5,40913,59927,25826,75826,95125,80325,371
640/8 2,9033,1556,9784,2603,6211,7182,297
9901 118,528267,005157,363153,658160,069188,36594,620
75/76B 14,6529,4057,1246,7105,58282,0212,549
75 14,6529,4057,1246,7105,58282,0212,549
65/66B 6,91820,02723,69823,66026,55929,52330,164
65 6,91820,02723,69823,66026,55929,52330,164
9903 126,263256,383140,789136,708139,092240,86467,005
680 054,096-----
67/77 36,71016,24946,85742,20743,05762,54827,155
9904 89,553186,03893,93294,50196,035178,31639,850
689 0162,288---03,921
9905 89,55323,74993,93294,50196,035178,31635,929
Appropriation of the result
9906 89,82724,02494,20694,77696,309178,59036,203
14P 274274274274274--
791/2 178,31669,988-024,81919,665-
691/2 88,65323,74993,93294,50196,035178,31635,929
6921 88,65323,74993,93294,50196,035178,31635,929
694/7 179,21669,988-024,81919,665-
694 178,31669,988-024,81919,665-
695 900------
Social balance sheet
9087 000----
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The notes to these accounts have 22 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 18-06-2026.

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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 abbreviated format 18-06-2026 2026-00176689 PDF
31-12-2024 abbreviated format 02-06-2025 2025-00117595 PDF
31-12-2023 abbreviated format 27-06-2024 2024-00173296 PDF
31-12-2022 abbreviated format 07-06-2023 2023-00115501 PDF
31-12-2021 abbreviated format 31-05-2022 2022-20044182 PDF
31-12-2020 abbreviated format 28-05-2021 2021-15700376 PDF
31-12-2019 abbreviated format 04-06-2020 2020-14800402 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
123,937280,603184,622180,416187,020214,168119,991
94,962199,636121,190121,259122,986204,11965,221
7,5223,15028,712018,27420,184455,085
-68,55068,7700-36,22618,061-6,734-
193,096305,089115,31582,92040,04125,625-85,179
64.4%72.6%49.9%43.5%33.8%27.6%13.0%
1.752.991.601.491.201.140.57
0.460.301.001.301.962.626.68
15.8%28.4%17.4%21.2%27.4%63.8%33.0%
10.2%20.6%8.7%9.2%9.3%17.6%4.3%
17.9214.017.797.637.04--

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
Item20252024202320222021
Debts secured on the company's own assets-€115,039€432,591€485,664€561,779
Mortgages, amount registered--€27,500€27,500-
Carrying value of the mortgaged assets--€317,124€339,102-
Pledge on other assets, amount secured€415,834€415,834€415,834€415,834€415,834
Carrying value of the other pledged assets€415,834€415,834€415,834€415,834€415,834

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€7,522€3,150€28,712-€18,274
€5,409€13,599€27,258€26,758€26,951

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

Insights on CODE

The operating result for 2025 is 56% lower than in 2024 and the lowest since 2019.

Debt's share of the balance-sheet total rises from 21.4% to 29.5%. Equity is lower and debt is higher.

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