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Active Private limited companyfounded 2022active for 4 yearsGontrode Heirweg 302, 9090 Merelbeke-MelleKBO/BCE: BE 0788.214.971

Annual accounts 2025

abbreviated format, filed on 19-12-2025, 102 days before the deadline
-€4,695
▲ €288
-€5,082
▲ €403
€10.2m
▲ 19×
€12.6m
▲ €13.7m
87.7%
▲ 39.2 percentage points
8.12
▲ 8.08

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €14.4m on 31-08-2025
What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023
Balance sheet: assets
20/58 14.4m5.0m5.0m
21/28 -5.0m5.0m
28 -5.0m5.0m
29/58 14.4m35,87211,323
40/41 --1,840
41 --1,840
50/53 14.0m--
54/58 416,53835,6429,483
490/1 -230-
Balance sheet: equity and liabilities
10/49 14.4m5.0m5.0m
10/15 12.6m2.4m1.9m
10/11 7,5007,5007,500
13 12.6m2.4m1.9m
133 12.6m2.4m1.9m
14 -2,4332,324
17/49 1.8m2.6m3.1m
17 -1.5m1.8m
170/4 -1.5m1.8m
42/48 1.8m1.1m1.3m
42 -331,023322,225
45 1.0m12,37012,312
450/3 1.0m12,37012,312
47/48 737,995731,862968,728
Income statement
9900 -4,695-4,983-9,909
640/8 387502599
9901 -5,082-5,485-10,508
75/76B 11.4m652,0002.0m
75 11.4m652,0002.0m
65/66B 120,14396,406107,674
65 120,14396,406107,674
9903 11.2m550,1091.9m
67/77 1.0m--
9904 10.2m550,1091.9m
9905 10.2m550,1091.9m
Appropriation of the result
9906 10.2m552,4331.9m
14P 2,4332,324-
691/2 10.2m550,0001.9m
6921 10.2m550,0001.9m
Document PDFPDFPDF

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 19-12-2025.

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
31-08-2025 abbreviated format 19-12-2025 2025-00585348 PDF
31-08-2024 abbreviated format 13-02-2025 2025-00033984 PDF
31-08-2023 abbreviated format 13-02-2024 2024-00029621 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023
--5.0m
380,89626,159-
12.6m-1.0m-1.3m
87.7%48.4%37.4%
8.120.030.01
0.141.061.67
80.8%22.6%99.6%
70.8%11.0%37.3%

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
Item31-08-202531-08-202431-08-2023
Financial fixed assets--€5.0m

Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)

Insights on Façade

The operating result for 2025 is a loss of €5,082, smaller than the loss of €5,485 in 2024.

Debt's share of the balance-sheet total falls from 51.6% to 12.3%. Equity is higher and debt is lower.

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