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FULL SCREEN

Active Private limited companyfounded 1990active for 36 yearsChemin de la Terre Franche 13A, 1470 GenappeKBO/BCE: BE 0442.069.481

Annual accounts 2025

full format, filed on 18-08-2026, 18 days late
-€2,734
▲ €5,838
-€14,696
▲ €20
-€5,856
▲ €5,214
-€6,446
▼ €278
-417.1%
▼ 61.6 percentage points
0.08
▲ 0.01

Turnover: not included in this filing.

Money flows

no detail for 2025

Balance sheet

balance sheet total €50,404 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-417.1%

Lower than 95% of 846 companies in 2025.

0.08

Lower than 95% of 813 companies in 2025.

-30.3%

Higher than 5% of 837 companies in 2025.

FULL SCREEN Middle half of the sector 80% of the sector Full accounts in advertising and market research (NACE 73)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 50,40454,84121,36518,39324,77928,13235,11256,72182,71997,046114,827103,431153,843122,866183,031180,605191,107193,203163,180125,628
21/28 30,80139,64111,84212,01518,96024,09031,20247,85664,85481,96079,01768,38077,02693,383108,111124,249144,378121,948120,65286,782
22/27 23,17832,0184,2204,39311,33816,46723,58040,23357,23174,33771,39460,75869,40385,760100,489116,626136,756114,326120,65286,782
24 23,13231,8513,7292,2311,983--9,54119,42629,42019,3651,6153,14912,39320,00929,40442,44314,64117,430176
26 471674912,1629,35516,46723,58030,69237,80544,91752,03059,14266,25573,36780,48087,22294,31399,685103,22286,606
28 7,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,6227,622--
29/58 19,60415,2009,5236,3785,8194,0423,9098,86517,86515,08735,81035,05176,81729,48374,92056,35646,72971,25542,52838,846
40/41 17,49513,7046,9662,3181,2381,0761,144423,8391,08220,78516,83357,0828,51354,15432,1819,59122,4057,01525,608
40 16,00010,0004,1742,174----3,210-19,21011,21055,0006,93048,15423,653-21,7927,0151,379
41 1,4953,7042,7921431,2381,0761,144426291,0821,5755,6232,0821,5826,0008,5289,591613-24,229
54/58 2,1091,4962,5573,5054,0392,3272,1056,8965,8765,0272,9003,6433,0112,0434,5375,09015,14521,6003,98513,040
490/1 ---5565426386611,9278,1518,97812,12514,57416,72418,92716,22919,08521,99327,25031,528198
Balance sheet: equity and liabilities
10/49 50,40454,84121,36518,39324,77928,13235,11256,72182,71997,046114,827103,431153,843122,866183,031180,605191,107193,203163,180125,628
10/15 -210,227-194,941-185,128-156,170-110,016-64,051-36,04010,5539,35220,793-1,245-78,513-97,876-97,820-42,7512,73050,42436,42435,83916,935
10/11 14,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,87414,874
10 14,87414,87414,87414,87414,874---------------
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 3,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,7183,718
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130/1 1,8591,8591,8591,8591,8591,859--------------
130 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
14 -226,960-211,674-201,860-172,903-126,749-80,784-52,772-6,180-7,3804,060-17,978-95,246-114,609-114,553-59,483-14,00233,69119,69119,106202
17/49 260,632249,782206,493174,563134,79692,18371,15146,16873,36776,253116,072181,944251,719220,686225,782177,874140,682156,779127,341108,693
17 -------14,73421,53528,33536,67443,74150,80757,87364,94071,99879,08086,16293,24475,000
170/4 -------14,73421,53528,33536,67443,74150,80757,87364,94071,99879,08086,16293,24475,000
42/48 260,632249,782206,493174,563134,79692,18371,15131,43451,83247,91879,397138,203200,912162,813160,842105,87661,60270,61734,09733,693
42 -------6,8006,8006,8007,0667,0667,0667,0667,0667,0827,0827,0827,082-
44 8495,1474,8641,7093,9413,3821,35013,8647,7987,3928,2307,0937,9268,8379,0863,28026,73512,38410,26810,803
440/4 8495,1474,8641,7093,9413,3821,35013,8647,7987,3928,2307,0937,9268,8379,0863,28026,73512,38410,26810,803
46 12,0006,000------------------
45 ---------8,31777304226-2,273-19811,1516,3294,890
450/3 ---------8,31777304226-2,273-19811,1516,3294,890
47/48 247,783238,635201,629172,854130,85488,80169,80110,76937,23425,40964,023123,740185,694146,910142,41895,51427,58740,00010,41818,000
Income statement
70 ----------------138,445147,180--
76A -0--------432-------1,157-
9900 -2,734-8,572-22,558-34,575-34,611-18,678-26,10021,2648,73851,87396,42832,30028,498-32,355-19,169-22,08555,13880,74741,09937,195
60/61 ----------------83,30666,433--
630 8,8403,6463,6068,6808,4347,11216,65416,99817,10617,71913,3938,64617,73817,82521,43720,53520,68512,96412,0505,528
640/8 2,6402,3251,6871,8511,8071,7981,7751,7491,7241,7512,5421,7111,6071,7721,6841,6766,5291,2289301,502
66A 483174--------1,277---------
9901 -14,696-14,717-27,852-45,107-44,853-27,589-44,5292,517-10,09232,40380,49321,9439,152-51,952-42,290-44,29627,92566,55528,11930,165
75/76B -6,008---0-10-000132139203190
75 -----0-10-000132139203190
76B -6,008------------------
65/66B -5345494954014231,9011,2371,3492,0492,3022,5032,7413,1223,1943,4003,5483,9874,0792,436
65 -5345494954014231,9011,2371,3492,0492,3022,5032,7413,1223,1943,4003,5483,9874,0792,436
9903 -14,696-9,243-28,401-45,601-45,254-28,012-46,4301,281-11,44130,35577,34619,4406,411-55,073-45,480-47,67424,41562,58825,22827,819
67/77 589571556553711-16380-8,3177777227-302010,41522,0036,3249,751
9904 -15,286-9,814-28,957-46,154-45,965-28,012-46,5931,201-11,44122,03877,26819,3636,185-55,070-45,481-47,69414,00040,58518,90418,068
9905 -15,286-9,814-28,957-46,154-45,965-28,012-46,5931,201-11,44122,03877,26819,3636,185-55,070-45,481-47,69414,00040,58518,90418,068
Appropriation of the result
9906 -226,960-211,674-201,860-172,903-126,749-80,784-52,772-6,180-7,3804,060-17,978-95,246-114,609-114,553-59,483-14,00233,69159,69119,10618,202
14P -211,674-201,860-172,903-126,749-80,784---------------
694/7 -----------------40,000-18,000
694 -----------------40,000-18,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 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, 2026-00408185.

Financial year Type Filed Reference Document
31-12-2025 full format 18-08-2026 2026-00408185 PDF
31-12-2024 full format 17-08-2025 2025-00383288 PDF
31-12-2023 full format 26-08-2024 2024-00432003 PDF
31-12-2022 full format 22-08-2023 2023-00351154 PDF
31-12-2021 micro format 07-06-2022 2022-20054069 PDF
31-12-2020 micro format 25-08-2021 2021-53700296 PDF
31-12-2019 micro format 24-07-2020 2020-34000495 PDF
31-12-2018 micro format 30-08-2019 2019-57300567 PDF
31-12-2017 micro format 27-07-2018 2018-39500211 PDF
31-12-2016 micro format 31-08-2017 2017-54600413 PDF
31-12-2015 full format 29-08-2016 2016-50300005 PDF
31-12-2014 full format 03-07-2015 2015-27300287 PDF
31-12-2013 full format 27-08-2014 2014-48900546 PDF
31-12-2012 full format 21-08-2013 2013-44400208 PDF
31-12-2011 full format 20-09-2012 2012-57100083 PDF
31-12-2010 full format 30-08-2011 2011-48400448 PDF
31-12-2009 full format 18-08-2010 2010-42000575 PDF
31-12-2008 full format 31-08-2009 2009-70600219 PDF
31-12-2007 full format 27-08-2008 2008-66100203 PDF
31-12-2006 full format 26-07-2007 2007-49100284 PDF
31-12-2005 full format 27-06-2006 2006-33102689 PDF
31-12-2004 full format 02-08-2005 2005-62302504 PDF
31-12-2003 full format 30-07-2004 2004-55403286 PDF
31-12-2002 full format 30-07-2003 2003-54603058 PDF
31-12-2001 full format 14-08-2002 2002-47200113 PDF
31-12-2000 full format 31-07-2001 2001-43900167 PDF
31-12-1999 full format 24-07-2000 2000-44300286 PDF
31-12-1998 full format 14-09-1999 1999-45900838 PDF
31-12-1997 full format 05-08-1998 1998-38901787 PDF
31-12-1996 full format 29-07-1997 1997-34204459 PDF
31-12-1995 full format 25-06-1996 1996-21503186 PDF
31-12-1994 full format 26-06-1995 1995-28902368 PDF
31-12-1993 full format 28-06-1994 1994-20703668 PDF
31-12-1992 full format 30-06-1993 1993-20803480 PDF
31-12-1991 full format 28-07-1992 1992-25201243 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-5,856-11,071-24,246-36,427-36,418-20,476-27,87519,5157,01450,12293,88630,58926,890-34,127-20,852-23,76148,61079,51940,16935,693
-6,446-6,168-25,351-37,474-37,531-20,899-29,93918,1995,66539,75790,66128,00923,923-37,245-24,043-27,15934,68553,54930,95423,596
031,4453,4341,7353,305000020,66224,03001,3823,0975,30040543,11414,26045,92092,310
612-1,060-948-5341,711223-4,7921,0208492,127-743632968-2,493-553-10,055-6,45517,615-9,055-
-241,028-234,582-196,970-168,185-128,977-88,141-67,242-22,569-33,967-32,832-43,587-103,153-124,095-133,330-85,922-49,520-14,8746388,4315,153
----------------20.2%45.2%--
-417.1%-355.5%-866.5%-849.1%-444.0%-227.7%-102.6%18.6%11.3%21.4%-1.1%-75.9%-63.6%-79.6%-23.4%1.5%26.4%18.9%22.0%13.5%
0.080.060.050.040.040.040.050.280.340.310.450.250.380.180.470.530.761.011.251.15
-------4.377.843.67-----65.152.794.303.556.42
-------11.4%-122.3%106.0%------27.8%111.4%52.7%106.7%
-30.3%-17.9%-135.5%-250.9%-185.5%-99.6%-132.7%2.1%-13.8%22.7%67.3%18.7%4.0%-44.8%-24.8%-26.4%7.3%21.0%11.6%14.4%
--20.72-44.17-73.64-90.83---------------
----------------25 days54 days--
----------------117 days68 days--

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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-€31,445€3,434€1,735€3,305
€8,840€3,646€3,606€8,680€8,434

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

Insights on FULL SCREEN

The operating result for 2025 is a loss of €14,696, smaller than the loss of €14,717 in 2024.

Equity is negative. Debt (€260,632) exceeds the balance-sheet total (€50,404).

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