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COLLABOR-ACTIVE

Active Private limited companyfounded 2019active for 7 yearsRue des Echelles 5, 7000 MonsKBO/BCE: BE 0727.889.780
COLLABOR-ACTIVE
Financial year 2025
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Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€70,290
▲ 30.0%
€64,469
▲ 45.4%
€47,045
▲ 62.8%
€144,406
▲ 33.8%
81.9%
▲ 9.1 percentage points
5.49
▲ 1.54

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 ≈ €130,000. Estimated: probably between €120,000 and €180,000.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €177,414 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

81.9%

Higher than 77% of 21,217 companies in 2025.

5.49

Higher than 77% of 20,581 companies in 2025.

26.5%

Higher than 62% of 20,756 companies in 2025.

COLLABOR-ACTIVE Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 177,414149,016166,265170,295123,18891,944
20 -----249
21/28 8494,52913,68546,80832,90540,685
22/27 6994,37913,53546,65832,75540,535
24 6994,37913,53546,65832,75540,535
28 150150150150150150
29/58 176,565144,487152,580123,48790,28451,011
40/41 13,0686,53518,5143153,10324,175
40 12,8993,46217,073--24,175
41 1703,0731,4413153,103-
50/53 81,34680,000----
54/58 79,13457,370132,096120,93184,56123,543
490/1 3,0175821,9712,2412,6203,293
Balance sheet: equity and liabilities
10/49 177,414149,016166,265170,295123,18891,944
10/15 145,255108,47679,57458,28934,44515,266
10/11 5,0005,0005,0005,0005,0005,000
13 140,255103,47674,57453,28929,44510,266
133 140,255103,47674,57453,28929,44510,266
17/49 32,15940,54086,691112,00688,74376,679
17 -3,99015,71130,77822,14530,586
170/4 -3,99015,71130,77822,14530,586
42/48 32,15936,55070,98081,22866,59846,093
42 3,99011,72215,06614,7998,4418,368
44 5766499731472524,400
440/4 5766499731472524,400
45 17,84124,18054,34465,74557,90533,325
450/3 11,8429,58017,58724,16421,85214,365
454/9 5,99914,60036,75741,58136,05318,960
47/48 9,753-596538--
Income statement
9900 70,29054,05650,90949,08339,29822,363
62 ----176-
630 4,7049,1569,44912,0929,6215,646
640/8 1,1175669897571,8342,057
66A --12,103---
9901 64,46944,33428,36836,23427,66714,660
75/76B 1,400146---29
75 1,400146---29
65/66B 448696963851464175
65 448696963851464175
9903 65,42043,78527,40535,38327,20314,513
67/77 18,37514,8836,11911,5398,0234,247
9904 47,04528,90121,28623,84319,18010,266
9905 47,04528,90121,28623,84319,18010,266
Appropriation of the result
9906 47,04528,90121,28623,84319,18010,266
791/2 10,266-----
691/2 47,04528,90121,28623,84319,18010,266
6920 -----10,266
6921 47,04528,90121,28623,84319,180-
694/7 10,266-----
694 10,266-----
Document PDFPDFPDFPDFPDFPDF

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.

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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, 2026-00445380.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00445380 PDF
31-12-2024 micro format 09-07-2025 2025-00251230 PDF
31-12-2023 micro format 25-07-2024 2024-00285290 PDF
31-12-2022 micro format 18-07-2023 2023-00246109 PDF
31-12-2021 micro format 19-08-2022 2022-20303197 PDF
31-12-2020 micro format 26-08-2021 2021-54000140 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
69,17353,49037,81748,32637,28820,306
51,74938,05730,73535,93628,80115,912
1,0240-23,67325,9951,59345,385
21,764-74,72611,16536,37061,018-
144,406107,93781,60142,25923,6864,918
81.9%72.8%47.9%34.2%28.0%16.6%
5.493.952.151.521.361.11
0.220.371.091.922.585.02
32.4%26.6%26.7%40.9%55.7%67.2%
26.5%19.4%12.8%14.0%15.6%11.2%
over 10076.8839.2656.7980.34-

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€1,024--€25,995€1,593
€4,704€9,156€9,449€12,092€9,621

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

Insights on COLLABOR-ACTIVE

The operating result for 2025 is 45% higher than in 2024 and the highest since 2020. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 27.2% to 18.1%. Equity is higher and debt is lower.

Next steps

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