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Active Private limited companyfounded 2020active for 5 yearsGroot Overlaar 202, 3300 TienenKBO/BCE: BE 0758.857.130

Annual accounts 2025

micro format, filed on 18-08-2026, 18 days late
€116,548
▲ €247,783
-€376,928
▲ €112,437
-€394,055
▲ €109,558
€189,189
▼ 75.9%
1.5%
▼ 40.8 percentage points
2.04
▼ 4.29

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 ≈ €290,000. Estimated: probably between €190,000 and €450,000.

Balance sheet

balance sheet total €473,142 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

1.5%

Higher than 15% of 620 companies in 2025.

2.04

Higher than 40% of 580 companies in 2025.

-83.3%

Lower than 95% of 597 companies in 2025.

FixForm Middle half of the sector 80% of the sector Micro accounts in research and development (NACE 72)

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

Staff

€65,968

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2025, 7 people joined and 8 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 473,142949,640249,778199,069175,466
21/28 102,82319,29715,67013,19415,490
21 73,2571,6933,5225,3507,179
22/27 29,36617,2287,6483,3443,811
23 15,34216,7957,6483,3443,811
24 14,024433---
28 2003754,5004,5004,500
29/58 370,319930,344234,108185,876159,976
40/41 149,449209,45439,42746,44969,075
40 146,096209,45439,42738,92457,863
41 3,353--7,52511,212
54/58 214,059705,577189,169138,56490,902
490/1 6,81115,3135,512863-
Balance sheet: equity and liabilities
10/49 473,142949,640249,778199,069175,466
10/15 6,908400,96413,466156,627-22,347
10/11 1.5m1.5m633,609622,216206,144
14 -1.5m-1.1m-620,143-465,589-228,491
17/49 466,234548,677236,31242,443197,813
17 285,078396,948216,263-175,000
170/4 285,078396,948216,263-175,000
42/48 181,129146,85018,90422,96622,807
42 117,68428,052---
44 19,24138,3418,3335,9076,539
440/4 19,24138,3418,3335,9076,539
46 ----11,111
45 44,20480,45710,57117,0585,158
450/3 13,93217,623532381493
454/9 30,27262,83410,04016,6774,665
492/3 264,8781,14519,4776
Income statement
76A 157----
9900 116,548-131,235-4,459-59,814-153,816
62 481,570349,993139,932160,46571,103
630 10,6907,3204,4103,5002,289
640/8 1,2168161,2291,951645
9901 -376,928-489,365-150,029-225,731-227,854
75/76B 3,7502,0151-11
75 3,7502,0151-11
65/66B 20,73815,9414,22311,032520
65 20,73815,9414,22311,032520
9903 -393,916-503,291-154,252-236,763-228,364
67/77 139322302335127
9904 -394,055-503,613-154,554-237,098-228,491
9905 -394,055-503,613-154,554-237,098-228,491
Appropriation of the result
9906 -1.5m-1.1m-620,143-465,589-228,491
14P -1.1m-620,143-465,589-228,491-
Social balance sheet
9087 7.35.72.42.71.2
Hours worked1013 11,8229,3083,9304,4001,324
Document PDFPDFPDFPDFPDF

The notes to these accounts have 16 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 18-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 18 days after the deadline. Filed on 18 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00404130.

Financial year Type Filed Reference Document
31-12-2025 micro format 18-08-2026 2026-00404130 PDF
31-12-2024 micro format 18-08-2025 2025-00400948 PDF
31-12-2023 micro format 02-07-2024 2024-00193369 PDF
31-12-2022 micro format 06-07-2023 2023-00208363 PDF
31-12-2021 micro format 27-06-2022 2022-20113497 PDF

Subsidies and aid

Flemish government 2022 to 2025, 13 entries, €694,595 awarded, €413,868 paid

Year Entries AwardedPaid
2025 3 €457,606€203,379
2024 3 €9,191€11,085
2023 3 €53,098€65,404
2022 4 €174,700€134,000

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
-366,237-482,044-145,620-222,231-225,565
-383,365-496,293-150,144-233,598-226,202
95,48515,4476,8861,20417,779
-491,518516,40750,60547,663-
189,189783,494215,204162,910137,169
1.5%42.2%5.4%78.7%-12.7%
2.046.3412.388.097.01
67.491.3717.550.27-
--125.6%--151.4%-
-83.3%-53.0%-61.9%-119.1%-130.2%
-17.66-30.24-34.48-20.14-433.67

A ratio outside any meaningful range has been withheld (balance sheet total €473,142, equity €6,908).

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date67321
full-time57321
part-time100--
in full-time equivalents5.57321
7.35.72.42.71.2
On a permanent contract47321
Joined77243
Left83132

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€22,256€15,072€6,886€1,204€4,137
Intangible fixed assets€73,229---€9,142
Financial fixed assets€0€375--€4,500
€10,690€7,320€4,410€3,500€2,289

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

Insights on FixForm

The operating result for 2025 is a loss of €376,928, smaller than the loss of €489,365 in 2024.

Debt's share of the balance-sheet total rises from 57.8% to 98.5%. Equity and debt are lower.

Large changes and their cause
  • 2024 Equity +2,878%, Total assets +280% on 2023. Capital increase of €799,847 (Official Gazette 17-07-2024).

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