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Active Private limited companyfounded 2005active for 21 yearsWupstraat 19, 2812 MechelenKBO/BCE: BE 0871.083.358

Annual accounts 2025

micro format, filed on 22-06-2026, 39 days before the deadline
€102,823
▲ 48.1%
€100,882
▲ 49.3%
€101,585
▲ 48.0%
€68,410
▲ 38.6%
67.6%
▼ 24.9 percentage points
3.40
▼ 9.82

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 ≈ €620,000. Estimated: probably between €340,000 and €980,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €459,628 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

67.6%

Higher than 78% of 25,237 companies in 2025.

3.40

Higher than 80% of 24,245 companies in 2025.

14.7%

Higher than 78% of 24,434 companies in 2025.

Codewise Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 459,628369,329339,463360,736316,278275,001231,596427,781375,159366,927340,490313,661271,327282,339245,086206,549175,848138,982106,65289,028
21/28 8,2033,9216372,1223,6074941,5021,0291805535,83711,30316,88522,8933,2213,2243,7561,3572,0914,149
22/27 8,2033,9216372,1223,6074941,5021,0291805535,83711,30316,88522,8933,2213,2243,7561,3572,0914,149
22 8,2033,921------------243486728971--
24 --6372,1223,6074941,5021,0291805535,83711,30316,88522,8932,9782,7383,0283862,0914,149
29/58 451,426365,408338,826358,614312,671274,507230,094426,752374,979366,374334,654302,358254,442259,446241,865203,325172,092137,625104,56184,879
40/41 62,69633,72838,53419,02027,73559,91133,927130,39395,85127,23518,30121,93122,99241,67946,57348,30762,457110,48777,92910,282
40 62,69633,72833,51819,02024,84540,07929,42360,44430,94620,94118,30121,93122,99018,23511,41610,52110,32220,45918,57610,282
41 --5,016-2,89019,8334,50469,94964,9066,295--223,44435,15737,78652,13590,02859,353-
50/53 --12,82112,82112,82112,82112,82112,82112,82112,82112,82112,821--------
54/58 387,452329,977273,439326,773272,114201,775174,791283,538266,307326,318303,531267,606231,092217,767195,292155,018109,63527,13826,63274,597
490/1 1,2771,70314,032---8,555-----358-------
Balance sheet: equity and liabilities
10/49 459,628369,329339,463360,736316,278275,001231,596427,781375,159366,927340,490313,661271,327282,339245,086206,549175,848138,982106,65289,028
10/15 310,930341,699293,406330,464293,315256,254220,150388,878357,737331,355303,455277,640248,422273,546238,863201,792159,438132,804100,71973,178
10/11 14,54814,54814,54814,54814,54814,54814,548214,548214,548214,548214,548214,548214,54812,40012,40012,40012,40012,40012,40012,400
100 ------20,698220,698220,698220,698220,698220,698220,69818,55018,55018,55018,55018,55018,55018,550
101 ------6,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,150
13 282,921313,690265,397302,455265,306228,246192,142160,870129,770103,77076,77051,27022,070136,855136,855101,85576,85551,85526,8551,855
130/1 22,07022,07022,07022,07022,07022,070--------------
130 ------22,07022,07022,07022,07022,07022,07022,0701,8551,8551,8551,8551,8551,8551,855
1311 22,07022,07022,07022,07022,07022,070--------------
133 260,851291,620243,328280,385243,236206,176170,072138,800107,70081,70054,70029,200-135,000135,000100,00075,00050,00025,000-
14 13,46113,46113,46113,46113,46113,46113,46113,46113,41913,03812,13811,82211,804124,29189,60887,53770,18368,54961,46458,923
17/49 148,69927,63046,05730,27222,96318,74611,44638,90317,42235,57237,03636,02122,9058,7936,2234,75716,4106,1785,93315,850
42/48 132,72927,63046,05730,27222,96318,74611,44631,61517,42235,57237,03636,02122,9058,7936,2234,75716,4106,1785,93315,850
44 4,67414,5616,4101,6326,8615,6173,00715,6631,1402061,8642,562-2,5661,58441311,4361,6141,4503,845
440/4 4,67414,5616,4101,6326,8615,6173,00715,6631,1402061,8642,562-2,5661,58441311,4361,6141,4503,845
45 37,93212,62339,50919,9056,0656431,73615,95316,28214,00819,81421,0243,1676,2264,6394,3444,9744,5644,4833,338
450/3 35,7689,64529,27416,9053,0046431,73613,73516,28214,00815,24121,024--------
454/9 2,1652,97810,2353,0003,061--2,218--4,573-3,1676,2264,6394,3444,9744,5644,4833,338
47/48 90,1234461388,73610,03712,4866,703--21,35815,35812,43519,7381-----8,667
492/3 15,970------7,288------------
Income statement
70 -------------------104,447
76A ---2,72288-----6845-48-----1,709
9900 102,82369,425100,00157,31056,13853,66651,78343,86742,39448,65444,23652,01215,09655,45950,44148,50252,91740,36841,87852,726
60/61 -------------------51,721
62 787387--348348348348348700348348348348348348348348348348
630 7031,0721,4851,4851,9791,0081,0086943745,6306,0476,7817,6077,9293,5522,3692,1421,9483,2152,829
640/8 4503833353,131372185357149360339278269374283276273227313315176
66A -------------------496
9901 100,88267,58398,18152,69453,44052,12650,07042,67641,31341,98537,56344,6146,76746,89946,26545,51250,20037,75938,00049,373
75/76B 0840--42-42841835261322597034138277564328
75 0840--42-42841835261322597034138277564328
65/66B 2111861831371386449644994777319034216424211810250105
65 2111861831371386449644994777319034216424211810250105
9903 100,67167,48197,99852,55753,30352,10450,02142,65441,34841,90837,58844,6126,59046,83047,07145,30450,22037,93438,51450,809
67/77 32,96419,18927,35615,40816,24216,00018,74911,51214,96714,00811,77315,3949,25412,14710,0002,95023,5865,84910,97312,949
9904 67,70748,29270,64237,14937,06036,10431,27231,14226,38127,90025,81529,218-2,66434,68337,07142,35426,63432,08527,54137,860
9905 67,70748,29270,64237,14937,06036,10431,27231,14226,38127,90025,81529,218-2,66434,68337,07142,35426,63432,08527,54137,860
Appropriation of the result
9906 81,16861,75384,10450,61050,52149,56544,73344,56139,41940,03837,63841,022121,627124,291124,608112,53795,18393,54986,46458,923
14P 13,46113,46113,46113,46113,461---------------
791/2 98,476-107,700---------135,000-------
691/2 67,70748,29270,64237,14937,06036,10431,27231,10026,00027,00025,50029,20020,215-35,00025,00025,00025,00025,000-
6920 ------------20,215-------
6921 67,70748,29270,64237,14937,06036,10431,27231,10026,00027,00025,50029,200--35,00025,00025,00025,00025,000-
694/7 98,476-107,700---------224,608-------
694 98,476-107,700---------224,608-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 5 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 22-06-2026.

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 22-06-2026 2026-00186530 PDF
31-12-2024 micro format 16-07-2025 2025-00279457 PDF
31-12-2023 micro format 21-08-2024 2024-00358077 PDF
31-12-2022 micro format 09-08-2023 2023-00320415 PDF
31-12-2021 micro format 27-06-2022 2022-20094754 PDF
31-12-2020 micro format 08-07-2021 2021-32700185 PDF
31-12-2019 micro format 11-06-2020 2020-16100529 PDF
31-12-2018 micro format 05-06-2019 2019-16100086 PDF
31-12-2017 micro format 12-06-2018 2018-17900236 PDF
31-12-2016 micro format 17-07-2017 2017-32300165 PDF
31-12-2015 abbreviated format 06-06-2016 2016-15600286 PDF
31-12-2014 abbreviated format 29-06-2015 2015-23500416 PDF
31-12-2013 abbreviated format 17-06-2014 2014-18400372 PDF
31-12-2012 abbreviated format 17-06-2013 2013-18400098 PDF
31-12-2011 abbreviated format 28-06-2012 2012-22800427 PDF
31-12-2010 abbreviated format 05-07-2011 2011-26200067 PDF
31-12-2009 abbreviated format 10-06-2010 2010-16300349 PDF
31-12-2008 abbreviated format 08-06-2009 2009-19800129 PDF
31-12-2007 abbreviated format 09-06-2008 2008-19900194 PDF
31-12-2006 abbreviated format 07-06-2007 2007-20000238 PDF
31-12-2005 abbreviated format 12-06-2006 2006-23003173 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
101,58568,65599,66654,17955,41953,13451,07943,37041,68747,61443,61051,39514,37454,82849,81747,88152,34239,70741,21552,202
68,41049,36572,12838,63439,03937,11232,28031,83626,75533,53031,86235,9994,94342,61240,62344,72328,77634,03330,75640,689
4,9854,357005,09201,4811,54403465811,1991,59927,6013,5491,8374,5421,2141,1573,959
57,47556,538-53,33454,65970,33926,984-108,74717,232-60,01122,78635,92536,51413,32522,47540,27445,38382,497506-47,965-
318,697337,778292,770328,342289,708255,761218,649395,137357,557330,802297,618266,337231,537250,653235,642198,568155,682131,44798,62869,029
-------------------47.3%
67.6%92.5%86.4%91.6%92.7%93.2%95.1%90.9%95.4%90.3%89.1%88.5%91.6%96.9%97.5%97.7%90.7%95.6%94.4%82.2%
3.4013.227.3611.8513.6214.6420.1013.5021.5210.309.048.3911.1129.5138.8742.7410.4922.2817.625.36
0.480.080.160.090.080.070.050.100.050.110.120.130.090.030.030.020.100.050.060.22
21.8%14.1%24.1%11.2%12.6%14.1%14.2%8.0%7.4%8.4%8.5%10.5%-1.1%12.7%15.5%21.0%16.7%24.2%27.3%51.7%
14.7%13.1%20.8%10.3%11.7%13.1%13.5%7.3%7.0%7.6%7.6%9.3%-1.0%12.3%15.1%20.5%15.1%23.1%25.8%42.5%
over 100over 100over 100over 100over 100---------------
-------------------36 days
-------------------27 days

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
Item20252024202320222021
Tangible fixed assets€4,985€4,357--€5,092
€703€1,072€1,485€1,485€1,979

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

Insights on Codewise

The operating result for 2025 is 49% higher than in 2024 and the highest since 2006. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 7.5% to 32.4%. Equity is lower and debt is higher.

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