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GUIDE

Active Private limited companyfounded 2008active for 18 yearsBrugseweg 186, 8920 Langemark-PoelkapelleKBO/BCE: BE 0806.757.413 #8 oldest company in Langemark-Poelkapelle, Administrative and support services sector
GUIDE
Financial year 2025
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Annual accounts 2025

micro format, filed on 20-07-2026, 11 days before the deadline
€193,126
▼ 14.4%
€67,419
▼ 24.4%
€39,131
▼ 29.7%
€115,498
▲ 78.2%
51.9%
▲ 11.8 percentage points
2.41
▲ 0.80

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 ≈ €330,000. Estimated: probably between €240,000 and €500,000.

In the rankings #8 oldest company in Langemark-Poelkapelle, Administrative and support services sector

Balance sheet

balance sheet total €303,826 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

51.9%

Higher than 51% of 10,252 companies in 2025.

2.41

Higher than 58% of 9,835 companies in 2025.

12.9%

Higher than 53% of 9,977 companies in 2025.

GUIDE Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

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

Staff

€36,503

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

level

contracts started contracts ended

In 2025, 39 people joined and 39 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 303,826299,564224,266155,672154,764163,368171,876161,016135,567143,25671,95682,71789,22975,73991,56863,84032,675
21/28 106,486128,826119,76486,03295,772113,133132,160121,024100,127109,82044,09149,75056,29156,01669,75055,09826,407
22/27 106,486128,826119,76486,03295,772113,133132,160121,024100,127109,82044,09149,75056,29156,01668,90054,24826,407
22 63,60471,77439,74133,22440,58348,14956,49050,90249,42555,3919,650------
23 19,88628,55839,82740,15138,62051,87357,86563,77945,20146,16223,85136,73137,67231,74638,96235,000-
24 5,4719,98814,33012,65816,56913,11117,8046,3435,5018,26710,5908,92710,43711,99713,57419,24826,407
26 17,52518,50625,865--------------
28 --------------850850-
29/58 197,340170,738104,50269,64058,99250,23639,71639,99235,44033,43627,86532,96732,93819,72221,8188,7426,269
29 110,000----------------
291 110,000----------------
3 27,09925,18722,77113,8547,55514,10210,1827,6028,6997,2268,4246,3226,1887,3757,903300-
30/36 27,09925,18722,77113,8547,55514,10210,1827,6028,6997,2268,4246,3226,1887,3757,903300-
40/41 38,290108,94554,76235,43424,36515,97219,73417,62913,39414,30214,85818,83018,2317,7369,1446,8516,269
40 14,86521,38715,57712,44012,09712,31112,94712,02812,02813,24413,8409739254542,3425,350
41 23,42487,55839,18522,99412,2683,6616,7875,6011,3661,0581,01817,85718,1397,6819,0894,509919
54/58 11,28225,80820,39716,88123,35510,8845,6859,6067,0009,0631,4033,6463,2333,4413,019748-
490/1 10,67010,7986,5723,4713,7179,2784,1155,1546,3462,8453,1804,1685,2861,1701,752843-
Balance sheet: equity and liabilities
10/49 303,826299,564224,266155,672154,764163,368171,876161,016135,567143,25671,95682,71789,22975,73991,56863,84032,675
10/15 157,576120,11166,13437,20736,16920,41610,81312,1364,1361,004438416,822-7,566-6,6366,7927,137
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----------------6,200
13 138,976101,51147,53418,39117,353------------
133 138,976101,51147,53418,39117,353------------
14 0002162161,816-7,787-6,464-14,464-17,596-18,557-17,759-11,778-26,166-25,236-11,808-5,263
17/49 146,251179,453158,132118,465118,595142,952161,064148,881131,431142,25271,91381,87682,40783,30598,20457,04825,538
17 64,12673,51561,28054,52066,60590,781101,87787,39673,94383,11021,01432,03037,87331,82841,04542,50518,514
170/4 64,12673,51561,28054,52066,60590,781101,87787,39673,94383,11021,01432,03037,87331,82841,04542,50518,514
42/48 81,842105,93896,85263,37951,99052,17159,18761,48557,48859,14250,89948,82944,21550,66156,59614,4696,897
42 13,78619,74224,26423,57824,80125,40024,11419,45313,96815,18115,93414,05011,11210,63410,92711,0115,681
43 8,72113,0818,000-------4,8104,5103,8923,0044,307-1,134
430/8 8,72113,0818,000-------4,8104,5103,8923,0044,307-1,134
44 37,92047,46343,82819,34213,36918,64925,17926,53127,39627,68121,62721,26622,10131,92536,5632,92482
440/4 37,92047,46343,82819,34213,36918,64925,17926,53127,39627,68121,62721,26622,10131,92536,5632,92482
45 19,75023,93419,09420,45912,2203,7129,32412,29910,2608,0188,0407,1785,4163,0004,204454-
450/3 6,52410,0538,15112,2243,3711,2163,4252,9213,4614,3532,9435,6003,1222,118463454-
454/9 13,22613,88110,9438,2358,8482,4965,8999,3786,7993,6655,0971,5782,2948823,741--
47/48 1,6661,7181,66601,6004,4105703,2015,8648,2624881,8241,6942,09859480-
492/3 283-0565-------1,01731981656475127
Income statement
76A --03,072--4,711--8,500--12,000----
9900 193,126225,612188,381124,187110,357111,198120,086114,37881,48767,71564,49946,56259,59244,38344,4582,6567,805
62 94,907100,017103,49682,32155,54558,81280,10570,53052,52250,28738,23528,72332,11822,75232,832--
630 27,96729,66228,61926,73926,28834,05231,85926,55620,73619,53220,74018,78617,29516,04015,6907,1599,753
631/4 1,3665,339-------181----83--
640/8 1,2241,4691,1979641,2821,6492,5551,9356569181,7744371,6787854166611,349
66A 244-02,9701,860--------1,2314,283--
9901 67,41989,12455,06911,19225,38216,6855,56715,3577,573-3,2033,750-1,3838,5014,806-4,564-5,164-3,297
75/76B 3,9994,2631,1081,88144923327856740161611055611103-1
75 3,9994,2631,1081,88144923327856740161611055611103-1
65/66B 10,0258,5118,30310,8246,4146,9646,6706,3355,1764,4974,6094,7025,1374,5164,6841,3811,967
65 10,0258,5118,30310,8246,4146,9646,6706,3355,1764,4974,6094,7025,1374,5164,6841,3811,967
9903 61,39484,87547,8752,24919,4179,954-8259,0783,137961-798-5,98115,419-930-13,428-6,545-5,263
67/77 22,26329,18117,2821,2112,0653504981,0786--01,031----
9904 39,13155,69530,5931,03817,3539,604-1,3238,0003,132961-798-5,98114,388-930-13,428-6,545-5,263
9905 39,13155,69530,5931,03817,3539,604-1,3238,0003,132961-798-5,98114,388-930-13,428-6,545-5,263
Appropriation of the result
9906 39,13155,69530,8091,25519,1691,816-7,787-6,464-14,464-17,596-18,557-17,759-11,778-26,166-25,236-11,808-5,263
14P -02162161,816------------
691/2 37,46553,97729,1431,03817,353------------
6921 37,46553,97729,1431,03817,353------------
694/7 1,6661,7181,66601,600------------
694 1,6661,7181,66601,600------------
Social balance sheet
9087 2.62.52.21.71.41.41.91.31.81.41.51.311.31.4--
Hours worked1013 5,2035,5285,7495,3333,6633,7425,4754,9693,7633,7732,8385922,1591,6262,125--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 12 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 20-07-2026.

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 20-07-2026 2026-00314635 PDF
31-12-2024 micro format 30-06-2025 2025-00224964 PDF
31-12-2023 micro format 26-04-2024 2024-00082647 PDF
31-12-2022 micro format 24-07-2023 2023-00302187 PDF
31-12-2021 micro format 29-06-2022 2022-20131334 PDF
31-12-2020 micro format 22-07-2021 2021-40200175 PDF
31-12-2019 micro format 01-07-2020 2020-27200170 PDF
31-12-2018 micro format 06-03-2020 2020-06300534 PDF
31-12-2017 micro format 12-03-2018 2018-06700474 PDF
31-12-2016 abbreviated format 22-03-2017 2017-07500129 PDF
31-12-2015 abbreviated format 08-03-2016 2016-05900598 PDF
31-12-2014 abbreviated format 31-08-2015 2015-57200171 PDF
31-12-2013 abbreviated format 30-06-2014 2014-25600043 PDF
31-12-2012 abbreviated format 30-07-2013 2013-38400422 PDF
31-12-2011 abbreviated format 28-09-2012 2012-59200471 PDF
31-12-2010 abbreviated format 30-06-2011 2011-22600172 PDF
31-12-2009 abbreviated format 07-07-2010 2010-28000224 PDF

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €1,293 awarded, €1,180 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€1,293
Year Entries AwardedPaid
2025 1 €1,030€1,030
2024 1 €150€150
2022 1 €113€0

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
95,386118,78783,68837,93251,67050,73737,42641,91328,30816,32924,49017,40325,79520,84611,1271,9956,456
67,09885,35759,21227,77743,64043,65630,53634,55623,86720,49319,94212,80531,68315,1102,2626144,490
6,53238,72562,01435,92810,78715,02554,87147,45411,04385,26015,08112,24517,5693,15648,67635,85035,360
-14,5265,4103,516-6,47412,4715,198-3,9212,606-2,0637,660-2,243413-2094232,270--
115,49864,8007,6516,2607,002-1,935-19,470-21,493-22,049-25,706-23,034-15,862-11,277-30,938-34,778-5,726-629
51.9%40.1%29.5%23.9%23.4%12.5%6.3%7.5%3.1%0.7%0.1%1.0%7.6%-10.0%-7.2%10.6%21.8%
2.411.611.081.101.130.960.670.650.620.570.550.680.740.390.390.600.91
2.081.370.840.880.990.690.500.530.470.440.380.550.600.240.250.580.91
0.931.492.393.183.287.0014.9012.2731.78---12.08--8.403.58
24.8%46.4%46.3%2.8%48.0%47.0%-12.2%65.9%75.7%95.7%--210.9%---96.4%-73.7%
12.9%18.6%13.6%0.7%11.2%5.9%-0.8%5.0%2.3%0.7%-1.1%-7.2%16.1%-1.2%-14.7%-10.3%-16.1%
9.5213.9610.083.508.06------------

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 date0-1--
full-time0-0--
part-time0-1--
in full-time equivalents0-0.7--
2.62.52.21.71.4
On a permanent contract0----
Joined3934333727
Left3935323727
Training hours0----

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

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€82,500€82,500€82,500€82,500€82,500
Carrying value of the mortgaged assets€63,604€18,506€25,865€33,224€46,636
€69,300€69,300---
Pledge on other assets, amount secured--€68,971€68,971€68,971
Carrying value of the other pledged assets--€8,268€12,094€18,494

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€6,532€38,725€62,014€35,928€10,787
€27,967€29,662€28,619€26,739€26,288

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

Insights on GUIDE

The operating result for 2025 is 24% lower than in 2024.

Debt's share of the balance-sheet total falls from 59.9% to 48.1%. Equity is higher and debt is lower.

Next steps

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