Equity
COLLABOR-ACTIVE paid out €10,266 in dividends. That is 22% of the 2025 profit.
In July 2024, 26,972 companies had the same profile as COLLABOR-ACTIVE has now. Each dot stands for 68 companies, two years later.
Another 0.1% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,448 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 26,972 companies, not a prediction for COLLABOR-ACTIVE. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| COLLABOR-ACTIVE Mons | €177,414 | €70,290 | 81.9% | - |
| MIPI Péruwelz | €205,166 | €70,370 | 45.8% | - |
| TOCK INSTITUTE HEALTHCARE CONSULTING Anderlues | €183,415 | €69,922 | 28.3% | - |
| SAB CONSULTING BELGIUM Momignies | €190,291 | €67,343 | 43.6% | - |
| INNOVIBES Riemst | €173,301 | €67,158 | 82.7% | - |
| VaMos Liège | €173,964 | €73,067 | 60.2% | - |
| NESAM Koekelberg | €172,566 | €72,486 | 62.8% | - |
These companies have the same main activity as COLLABOR-ACTIVE: computer consultancy and computer facilities management (NACE 62200). They are comparable in size and age: total assets between €173,000 and €205,000, founded between 2018 and 2020.
COLLABOR-ACTIVE files the micro format. That format states no turnover. The gross margin rose from €22,363 in 2020 to €70,290 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Higher than 77% of 21,217 companies in 2025.
Higher than 77% of 20,581 companies in 2025.
Higher than 62% of 20,756 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
177,414 | 149,016 | 166,265 | 170,295 | 123,188 | 91,944 | |
20 |
- | - | - | - | - | 249 | |
21/28 |
849 | 4,529 | 13,685 | 46,808 | 32,905 | 40,685 | |
22/27 |
699 | 4,379 | 13,535 | 46,658 | 32,755 | 40,535 | |
24 |
699 | 4,379 | 13,535 | 46,658 | 32,755 | 40,535 | |
28 |
150 | 150 | 150 | 150 | 150 | 150 | |
29/58 |
176,565 | 144,487 | 152,580 | 123,487 | 90,284 | 51,011 | |
40/41 |
13,068 | 6,535 | 18,514 | 315 | 3,103 | 24,175 | |
40 |
12,899 | 3,462 | 17,073 | - | - | 24,175 | |
41 |
170 | 3,073 | 1,441 | 315 | 3,103 | - | |
50/53 |
81,346 | 80,000 | - | - | - | - | |
54/58 |
79,134 | 57,370 | 132,096 | 120,931 | 84,561 | 23,543 | |
490/1 |
3,017 | 582 | 1,971 | 2,241 | 2,620 | 3,293 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
177,414 | 149,016 | 166,265 | 170,295 | 123,188 | 91,944 | |
10/15 |
145,255 | 108,476 | 79,574 | 58,289 | 34,445 | 15,266 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
13 |
140,255 | 103,476 | 74,574 | 53,289 | 29,445 | 10,266 | |
133 |
140,255 | 103,476 | 74,574 | 53,289 | 29,445 | 10,266 | |
17/49 |
32,159 | 40,540 | 86,691 | 112,006 | 88,743 | 76,679 | |
17 |
- | 3,990 | 15,711 | 30,778 | 22,145 | 30,586 | |
170/4 |
- | 3,990 | 15,711 | 30,778 | 22,145 | 30,586 | |
42/48 |
32,159 | 36,550 | 70,980 | 81,228 | 66,598 | 46,093 | |
42 |
3,990 | 11,722 | 15,066 | 14,799 | 8,441 | 8,368 | |
44 |
576 | 649 | 973 | 147 | 252 | 4,400 | |
440/4 |
576 | 649 | 973 | 147 | 252 | 4,400 | |
45 |
17,841 | 24,180 | 54,344 | 65,745 | 57,905 | 33,325 | |
450/3 |
11,842 | 9,580 | 17,587 | 24,164 | 21,852 | 14,365 | |
454/9 |
5,999 | 14,600 | 36,757 | 41,581 | 36,053 | 18,960 | |
47/48 |
9,753 | - | 596 | 538 | - | - | |
| Income statement | |||||||
9900 |
70,290 | 54,056 | 50,909 | 49,083 | 39,298 | 22,363 | |
62 |
- | - | - | - | 176 | - | |
630 |
4,704 | 9,156 | 9,449 | 12,092 | 9,621 | 5,646 | |
640/8 |
1,117 | 566 | 989 | 757 | 1,834 | 2,057 | |
66A |
- | - | 12,103 | - | - | - | |
9901 |
64,469 | 44,334 | 28,368 | 36,234 | 27,667 | 14,660 | |
75/76B |
1,400 | 146 | - | - | - | 29 | |
75 |
1,400 | 146 | - | - | - | 29 | |
65/66B |
448 | 696 | 963 | 851 | 464 | 175 | |
65 |
448 | 696 | 963 | 851 | 464 | 175 | |
9903 |
65,420 | 43,785 | 27,405 | 35,383 | 27,203 | 14,513 | |
67/77 |
18,375 | 14,883 | 6,119 | 11,539 | 8,023 | 4,247 | |
9904 |
47,045 | 28,901 | 21,286 | 23,843 | 19,180 | 10,266 | |
9905 |
47,045 | 28,901 | 21,286 | 23,843 | 19,180 | 10,266 | |
| Appropriation of the result | |||||||
9906 |
47,045 | 28,901 | 21,286 | 23,843 | 19,180 | 10,266 | |
791/2 |
10,266 | - | - | - | - | - | |
691/2 |
47,045 | 28,901 | 21,286 | 23,843 | 19,180 | 10,266 | |
6920 |
- | - | - | - | - | 10,266 | |
6921 |
47,045 | 28,901 | 21,286 | 23,843 | 19,180 | - | |
694/7 |
10,266 | - | - | - | - | - | |
694 |
10,266 | - | - | - | - | - | |
| Document | |||||||
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.
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 | |
| 31-12-2024 | micro format | 09-07-2025 | 2025-00251230 | |
| 31-12-2023 | micro format | 25-07-2024 | 2024-00285290 | |
| 31-12-2022 | micro format | 18-07-2023 | 2023-00246109 | |
| 31-12-2021 | micro format | 19-08-2022 | 2022-20303197 | |
| 31-12-2020 | micro format | 26-08-2021 | 2021-54000140 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 69,173 | 53,490 | 37,817 | 48,326 | 37,288 | 20,306 | ||
| 51,749 | 38,057 | 30,735 | 35,936 | 28,801 | 15,912 | ||
| 1,024 | 0 | -23,673 | 25,995 | 1,593 | 45,385 | ||
| 21,764 | -74,726 | 11,165 | 36,370 | 61,018 | - | ||
| 144,406 | 107,937 | 81,601 | 42,259 | 23,686 | 4,918 | ||
| 81.9% | 72.8% | 47.9% | 34.2% | 28.0% | 16.6% | ||
| 5.49 | 3.95 | 2.15 | 1.52 | 1.36 | 1.11 | ||
| 0.22 | 0.37 | 1.09 | 1.92 | 2.58 | 5.02 | ||
| 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 100 | 76.88 | 39.26 | 56.79 | 80.34 | - |
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.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 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)
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.
COLLABOR-ACTIVE has no parent and no holdings in its annual accounts. is the only director. COLLABOR-ACTIVE shares no director with another company.
| Santarelli, Sebastien (sole trader)
establishment since 11-07-2011 |
founded in 2011 0836.087.540 |
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Rue des Echelles 5 registered office 7000 Mons 82990 Other business support services | 11-06-2019 | 2.290.471.094 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 53403F0350/00D000 | 90 m² | 1 · 46 m² | 12.0 m · 3 |
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