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Active Private limited companyfounded 2019active for 7 yearsKapelstraat 21, 2870 Puurs-Sint-AmandsKBO/BCE: BE 0724.526.751

Annual accounts 2025

micro format, filed on 31-07-2026, on the day of the deadline
€190,616
▲ 28.1%
€157,888
▲ 37.7%
€120,355
▲ 49.0%
€91
▼ 99.9%
46.7%
▼ 34.2 percentage points
1.00
▼ 2.52

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 ≈ €270,000. Estimated: probably between €240,000 and €400,000.

Balance sheet

balance sheet total €184,396 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

46.7%

Higher than 39% of 21,206 companies in 2025.

1.00

Higher than 17% of 20,569 companies in 2025.

65.3%

Higher than 93% of 20,744 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 184,396296,779293,491298,353184,890162,00295,078
20 -0-----
21/28 86,03297,419110,856116,77467,95346,37836,883
21 --46228409591773
22/27 86,03297,419110,810116,54667,54445,78736,110
23 21,83911,8182856501,016--
24 64,19385,602110,526115,89666,52745,78736,110
29/58 98,363199,360182,635181,579116,937115,62458,195
29 069,12067,82041,60040,800--
290 --67,82041,60040,800--
291 069,120-----
40/41 38,50143,20352,83936,82626,43028,88726,828
40 18,07726,74150,96933,73021,94925,83621,885
41 20,42316,4621,8703,0964,4813,0514,943
54/58 57,12887,03761,351103,15349,70686,73731,332
490/1 2,7350625---36
Balance sheet: equity and liabilities
10/49 184,396296,779293,491298,353184,890162,00295,078
10/15 86,123240,098159,341206,138146,96795,60545,995
10/11 18,55018,55018,5506,2006,2006,2006,200
100 ------18,550
101 ------12,350
13 67,573221,548140,791199,938140,76789,40539,795
133 67,573221,548140,791199,938140,76789,40539,795
14 00-----
17/49 98,27356,682134,15092,21537,92366,39749,083
17 -024,214-2,90511,52920,021
170/4 -024,214-2,90511,52920,021
42/48 98,27356,682106,41892,21535,01854,47829,062
42 -24,21439,8572,1808,6248,4928,361
43 13,57603221,629-1-
430/8 13,576--1,629-1-
439 -0322----
44 2734,6381,42578,17612,210481336
440/4 2734,6381,42578,17612,210481336
45 38,45123,87236,42310,23014,18345,50418,413
450/3 38,45123,87236,4235,41714,18345,50418,413
454/9 ---4,813---
47/48 45,9733,95928,391---1,952
492/3 -03,519--390-
Income statement
76A -04,028----
9900 190,616148,84474,66199,32991,24291,00065,075
62 -0972,0632,0431,876720
630 31,63733,65522,49120,50315,64810,1016,778
640/8 1,090505493450847558805
66A -----5,862-
9901 157,888114,68451,58076,31472,70372,60356,771
75/76B 01,3001,1138031,0031033
75 01,3001,1138031,0031033
65/66B 1,4952,6132,356306443443566
65 1,4952,6132,356306443443566
9903 156,393113,37150,33776,81173,26472,26356,208
67/77 36,03932,61417,21917,64021,90222,65316,413
9904 120,35580,75733,11859,17051,36249,61039,795
9905 120,35580,75733,11859,17051,36249,61039,795
Appropriation of the result
9906 120,35580,75733,11859,17051,36249,61039,795
791/2 175,415059,147----
691/2 13,36580,757-59,17051,36249,61039,795
6921 13,36580,757-59,17051,36249,61039,795
694/7 282,405092,266----
694 282,4050-----
695 --92,266----
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 31-07-2026.

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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 micro format 31-07-2026 2026-00372055 PDF
31-12-2024 micro format 29-08-2025 2025-00442691 PDF
31-12-2023 micro format 24-06-2024 2024-00166543 PDF
31-12-2022 micro format 19-07-2023 2023-00258252 PDF
31-12-2021 micro format 24-06-2022 2022-20097701 PDF
31-12-2020 micro format 05-07-2021 2021-33000102 PDF
31-12-2019 micro format 10-09-2020 2020-52500040 PDF

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €7,770 awarded, €7,770 paid

Year Entries AwardedPaid
2024 1 €3,108€3,108
2023 1 €4,662€4,662

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
189,525148,33974,07096,81788,35282,70463,550
151,992114,41255,60979,67467,01059,71046,574
20,25020,21936,97969,32437,22451,45843,661
-29,90925,686-41,80353,447-37,03155,405-
91142,67876,21789,36481,91861,14629,133
46.7%80.9%54.3%69.1%79.5%59.0%48.4%
1.003.521.721.973.342.122.00
1.140.240.840.450.260.691.07
139.7%33.6%20.8%28.7%34.9%51.9%86.5%
65.3%27.2%11.3%19.8%27.8%30.6%41.9%
over 10056.7731.45over 100over 100--

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€20,250€20,219€36,979€69,324€37,224
€31,637€33,655€22,491€20,503€15,648

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

Insights on Dataflows

The operating result for 2025 is 38% higher than in 2024 and the highest since 2019. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 19.1% to 53.3%. Equity is lower and debt is higher.

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