FROM

Active Private limited companyfounded 1998active for 28 yearsBras 348, 6600 BastogneKBO/BCE: BE 0464.504.690

FROM

Financial year 2025

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Annual accounts 2025

micro format, filed on 09-07-2026, 22 days before the deadline

€260,025

▼ 16.2%

€182,038

▼ 34.5%

€214,815

▼ 29.1%

€162,179

▲ 24.8%

49.7%

▼ 22.0 percentage points

1.82

▼ 3.27

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 ≈ €520,000. Estimated: probably between €360,000 and €760,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €1.3m on 31-12-2025

What the company ownsHow it is paid for

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.3m	1.3m	1.2m	1.2m	961,292	886,081	873,145	878,090	1.5m	1.4m	1.4m	1.4m	1.5m	1.2m	1.1m	1.2m	1.1m	1.1m	818,126	790,125
`21/28`	401,038	373,815	384,422	400,292	520,895	549,068	584,182	619,729	656,842	725,422	781,939	824,465	802,803	653,996	680,459	731,131	714,726	720,621	556,373	585,357
`21`	0	0	0	0	-	-	240	480	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	401,038	373,815	384,422	400,292	520,895	549,068	583,942	619,249	656,842	725,422	781,939	824,465	802,736	653,929	680,392	731,064	714,658	720,621	556,373	585,357
`22`	329,458	350,541	371,624	389,685	507,825	539,662	571,499	604,746	639,638	710,195	754,117	789,293	751,963	595,393	633,097	671,541	695,634	716,246	538,130	553,247
`23`	-	-	-	0	-	-	-	-	-	-	-	-	-	-	96	193	289	450	610	1,046
`24`	56,876	8,570	9,998	7,806	10,270	9,406	12,442	14,503	17,204	15,226	27,822	35,172	50,773	58,536	47,199	59,330	18,735	3,925	17,634	31,064
`26`	14,704	14,704	2,800	2,800	2,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	67	67	67	67	67	-	-	-
`29/58`	869,937	906,358	821,529	759,786	440,397	337,013	288,963	258,362	803,995	649,541	645,647	624,512	669,375	581,994	442,754	421,763	357,136	370,870	261,753	204,768
`29`	-	-	-	-	-	-	-	-	489,485	459,596	428,807	369,608	-	-	-	-	-	-	-	-
`290`	-	-	-	-	-	-	-	-	489,485	459,596	428,807	369,608	-	-	-	-	-	-	-	-
`40/41`	18,012	61,175	61,471	99,549	120,798	160,836	203,189	164,187	182,932	156,873	159,114	171,222	576,053	504,515	407,406	347,278	306,097	312,104	174,571	140,441
`40`	12	5,000	5,000	0	86,207	117,798	133,675	117,201	124,065	110,291	107,459	138,039	98,658	138,879	108,099	145,811	141,571	144,370	90,429	140,441
`41`	18,000	56,175	56,471	99,549	34,592	43,037	69,514	46,986	58,867	46,582	51,655	33,183	477,395	365,636	299,307	201,467	164,526	167,734	84,141	-
`50/53`	400,000	350,000	250,000	50,000	-	-	-	-	-	-	15	16	25	4,965	4,965	6,965	6,965	6,965	-	-
`54/58`	377,300	384,309	336,102	497,721	312,255	168,878	78,483	88,688	127,564	31,122	52,711	78,982	87,179	64,534	30,383	66,201	40,015	47,051	84,869	60,637
`490/1`	74,624	110,874	173,956	112,516	7,344	7,299	7,291	5,486	4,015	1,950	5,000	4,684	6,118	7,980	-	1,319	4,060	4,751	2,314	3,689
Balance sheet: equity and liabilities
`10/49`	1.3m	1.3m	1.2m	1.2m	961,292	886,081	873,145	878,090	1.5m	1.4m	1.4m	1.4m	1.5m	1.2m	1.1m	1.2m	1.1m	1.1m	818,126	790,125
`10/15`	631,129	917,145	802,440	716,364	630,257	539,882	486,383	395,232	963,568	850,196	794,691	747,131	780,385	796,375	631,111	542,616	393,707	379,996	299,613	223,016
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	686,211	686,211	686,211	686,211	686,211	6,355	6,355	6,355	6,355	6,355	6,355	6,355
`100`	-	-	-	-	-	-	18,600	18,600	686,211	686,211	686,211	686,211	686,211	18,750	18,750	18,750	18,750	18,750	18,750	18,750
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`13`	612,529	898,545	783,840	697,764	611,657	521,282	467,783	376,632	277,358	163,985	108,480	60,920	50,753	48,397	48,396	48,397	48,396	48,396	48,396	48,396
`130/1`	-	-	0	14,399	14,399	14,399	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	23,671	23,671	23,671	19,552	16,777	14,399	4,232	1,875	1,875	1,875	1,875	1,875	1,875	1,875
`1311`	-	-	0	14,399	14,399	14,399	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	147,561	147,561	46,521	46,521	77,521	77,521	444,112	352,961	253,687	144,433	91,703	46,521	46,521	46,522	46,521	46,522	46,521	46,521	46,521	46,521
`133`	464,967	750,984	737,319	636,844	519,737	429,362	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	-	-	-	43,421	741,623	576,360	487,864	338,955	325,245	244,861	168,264
`16`	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820
`160/5`	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820
`160`	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	157,820	-	-	-	-	-	-	-	-	-	-
`17/49`	482,027	205,209	245,690	285,894	173,215	188,379	228,942	325,038	339,449	366,947	475,075	544,026	533,973	281,795	334,282	452,458	520,335	553,675	360,693	409,289
`17`	3,850	26,950	50,050	73,150	96,250	119,350	142,450	168,379	194,822	232,869	295,962	340,605	132,839	101,788	185,085	274,921	321,343	389,249	272,797	299,554
`170/4`	3,850	26,950	50,050	73,150	96,250	119,350	142,450	168,379	194,822	232,869	295,962	340,605	132,839	101,788	185,085	274,921	321,343	389,249	272,797	299,554
`42/48`	478,177	178,259	195,640	212,744	76,527	68,350	86,054	155,190	144,627	133,669	175,377	202,554	400,698	179,571	148,834	175,404	194,749	161,050	86,953	108,415
`42`	23,100	23,100	23,100	34,844	30,656	30,655	48,917	47,745	83,606	105,373	89,875	84,106	89,860	120,976	124,674	113,024	106,375	107,642	46,385	61,741
`43`	0	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	0	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	12,558	30,260	7,988	7,000	3,512	4,843	6,586	7,708	6,260	8,200	1,954	4,749	227,073	3,160	4,026	-	4,471	25,897	10,579	22,172
`440/4`	12,558	30,260	7,988	7,000	3,512	4,843	6,586	7,708	6,260	8,200	1,954	4,749	227,073	3,160	4,026	-	4,471	25,897	10,579	22,172
`45`	24,652	38,261	70,242	73,806	42,359	32,851	30,550	60,593	54,761	20,097	47,037	106,119	83,765	55,435	20,134	62,380	83,904	27,511	29,988	24,087
`450/3`	24,652	38,261	70,242	73,806	40,359	32,851	30,550	60,593	54,761	20,097	47,037	106,119	83,765	55,435	20,134	62,380	83,904	27,511	29,988	24,087
`454/9`	0	0	0	0	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	417,866	86,594	94,311	97,094	-	-	-	39,145	-	-	36,511	7,580	-	-	-	-	-	-	-	414
`492/3`	-	-	-	0	438	679	438	1,469	-	409	3,736	867	436	436	363	2,133	4,242	3,376	944	1,321
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	382,097	499,784	-	-	-	-	-	-
`76A`	-	-	-	-	-	41,965	-	-	41,965	-	-	-	-	10,000	-	-	-	-	-	2,702
`9900`	260,025	310,324	298,918	305,907	226,069	1.1m	182,646	190,264	219,015	171,960	177,333	288,554	252,605	346,769	233,043	257,106	273,349	233,420	184,514	179,634
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	154,325	173,412	-	-	-	-	-	-
`62`	-	-	-	-	-	99	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	32,777	25,109	25,677	25,582	35,067	275,909	36,774	38,443	46,333	57,161	62,085	73,924	73,018	56,129	50,622	53,351	41,048	74,121	43,493	78,357
`631/4`	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	45,210	7,193	7,269	7,960	7,069	42,406	6,908	6,811	6,465	6,779	8,250	5,996	6,149	4,432	5,196	8,870	4,947	3,646	3,016	6,187
`66A`	-	-	-	-	-	2	-	-	-	2	-	-	1	-	-	-	118	-	-	181
`9901`	182,038	278,021	265,972	272,365	183,932	811,380	138,963	145,010	166,217	108,017	106,998	208,634	173,438	286,208	177,225	194,885	227,354	155,653	138,006	95,090
`75/76B`	6,242	4,316	4,813	2,239	1,329	77,535	2	20,422	29,890	13,659	11,955	25,873	5	21	2	7,309	9,992	704	1,016	2,135
`75`	6,242	4,316	4,813	2,239	1,329	77,535	2	20,422	29,890	13,659	11,955	25,873	5	21	2	7,309	9,992	704	1,016	2,135
`65/66B`	1,470	2,350	1,830	2,074	2,591	49,052	4,490	4,201	9,084	11,966	16,239	12,699	11,289	13,406	15,924	18,285	26,665	19,919	16,073	16,166
`65`	1,470	2,350	1,830	2,074	2,591	49,052	4,490	4,201	9,084	11,966	16,239	12,699	11,289	13,406	15,924	18,285	26,665	19,919	16,073	16,166
`9903`	186,810	279,987	268,955	272,529	182,670	839,863	134,476	161,231	187,024	109,710	102,714	221,808	162,153	282,823	161,303	183,909	210,562	136,438	122,949	83,580
`680`	-	101,040	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	57,408	74,131	83,604	84,218	56,622	331,941	43,324	61,957	73,651	54,205	55,154	-1,881	116,376	117,560	72,808	35,000	79,204	56,055	46,352	32,097
`9904`	129,402	104,816	185,351	188,311	126,048	476,922	91,151	99,274	82,373	55,505	47,560	223,689	45,777	165,263	88,495	148,909	131,358	80,383	76,597	51,484
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,021
`9905`	129,402	104,816	185,351	188,311	126,048	476,922	91,151	99,274	82,373	55,505	47,560	223,689	45,777	165,263	88,495	148,909	131,358	80,383	76,597	42,462
Appropriation of the result
`9906`	129,402	104,816	185,351	188,311	126,048	476,922	91,151	99,274	82,373	55,505	47,560	267,110	787,400	741,623	576,360	487,864	456,603	325,245	244,861	168,264
`791/2`	415,418	91,151	99,274	102,204	35,673	47,560	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	129,402	104,816	185,351	188,311	126,048	476,922	91,151	99,274	82,373	55,505	47,560	10,167	2,356	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	-	-	-	-	2,378	10,167	2,356	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	5,153	-	-	-	2,775	45,182	-	-	-	-	-	-	-	-	-
`6921`	129,402	104,816	185,351	188,311	126,048	471,769	91,151	99,274	82,373	52,730	-	-	-	-	-	-	-	-	-	-
`694/7`	415,418	91,151	99,274	102,204	35,673	47,560	-	-	-	-	-	256,943	741,623	-	-	-	117,647	-	-	-
`694`	415,418	91,151	99,274	102,204	35,673	47,560	-	-	-	-	-	256,943	741,623	-	-	-	117,647	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 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 09-07-2026.

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
31-12-2025	micro format	09-07-2026	2026-00274041	PDF
31-12-2024	micro format	17-07-2025	2025-00279036	PDF
31-12-2023	micro format	16-07-2024	2024-00247940	PDF
31-12-2022	micro format	23-08-2023	2023-00352513	PDF
31-12-2021	micro format	18-08-2022	2022-20300319	PDF
31-12-2020	micro format	30-08-2021	2021-63000356	PDF
31-12-2019	micro format	12-08-2020	2020-40400337	PDF
31-12-2018	micro format	23-08-2019	2019-49100220	PDF
31-12-2017	micro format	16-08-2018	2018-45900023	PDF
31-12-2016	full format	20-07-2017	2017-33100408	PDF
31-12-2015	full format	29-08-2016	2016-49500338	PDF
31-12-2014	full format	31-08-2015	2015-50700045	PDF
31-12-2013	full format	31-07-2014	2014-36900168	PDF
31-12-2012	full format	29-08-2013	2013-48900476	PDF
31-12-2011	full format	30-08-2012	2012-48200036	PDF
31-12-2010	full format	09-02-2012	2012-02800179	PDF
31-12-2009	full format	31-08-2010	2010-46500443	PDF
31-12-2008	full format	31-08-2009	2009-67500273	PDF
31-12-2007	full format	29-08-2008	2008-67400324	PDF
31-12-2006	full format	18-10-2007	2007-77500289	PDF
31-12-2005	full format	29-08-2006	2006-68302126	PDF
31-12-2004	full format	30-09-2005	2005-81103351	PDF
31-12-2003	full format	23-12-2004	2004-86800109	PDF
31-12-2002	full format	14-11-2003	2003-79103664	PDF
31-12-2001	full format	28-11-2002	2002-74004350	PDF
31-12-2000	full format	01-02-2002	2002-03200948	PDF
31-12-1999	full format	12-06-2001	2001-21100496	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
214,815	303,131	291,649	297,947	219,000	1.1m	175,738	183,453	212,550	165,178	169,083	282,558	246,456	342,337	227,847	248,236	268,402	229,774	181,498	173,447
162,179	129,925	211,027	213,893	161,115	752,831	127,926	137,717	128,706	112,666	109,645	297,613	118,795	221,392	139,117	202,260	172,406	154,504	120,090	129,841
60,000	14,503	9,807	124,161	6,895	240,796	1,227	1,329	8,288	644	19,559	95,653	221,826	29,666	-50	69,758	35,153	238,369	14,508	77,633
-7,009	48,208	-161,620	185,467	143,377	90,394	-10,205	-38,876	96,442	-21,589	-26,271	-8,197	22,645	34,151	-35,818	26,186	-7,036	-37,818	24,232	-
391,760	728,100	625,889	547,042	363,870	268,663	202,909	103,171	659,368	515,872	470,270	421,958	268,677	402,423	293,920	246,359	162,387	209,820	174,801	96,353
-	-	-	-	-	-	-	-	-	-	-	-	45.4%	57.3%	-	-	-	-	-	-
49.7%	71.6%	66.5%	61.8%	65.6%	60.9%	55.7%	45.0%	66.0%	61.8%	55.7%	51.6%	53.0%	64.4%	56.2%	47.1%	36.7%	34.8%	36.6%	28.2%
1.82	5.08	4.20	3.57	5.75	4.93	3.36	1.66	5.56	4.86	3.68	3.08	1.67	3.24	2.97	2.40	1.83	2.30	3.01	1.89
0.76	0.22	0.31	0.40	0.27	0.35	0.47	0.82	0.35	0.43	0.60	0.73	0.68	0.35	0.53	0.83	1.32	1.46	1.20	1.84
20.5%	11.4%	23.1%	26.3%	20.0%	88.3%	18.7%	25.1%	8.5%	6.5%	6.0%	29.9%	5.9%	20.8%	14.0%	27.4%	33.4%	21.2%	25.6%	23.1%
10.2%	8.2%	15.4%	16.2%	13.1%	53.8%	10.4%	11.3%	5.6%	4.0%	3.3%	15.4%	3.1%	13.4%	7.9%	12.9%	12.3%	7.4%	9.4%	6.5%
over 100	over 100	over 100	over 100	84.53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	94 days	101 days	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	537 days	7 days	-	-	-	-	-	-

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

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€60,000	€14,503	€9,807	€124,161	€6,895
	€32,777	€25,109	€25,677	€25,582	€35,067

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

Insights on FROM

The operating result for 2025 is 35% lower than in 2024 and the lowest since 2019.

Debt's share of the balance-sheet total rises from 16.0% to 37.9%. Equity is lower and debt is higher.

Next steps

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

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