Skip to content

INCORRECT

Active Private limited companyfounded 2024active for 2 yearsRue Haute Marcelle 35, 5000 NamurKBO/BCE: BE 1007.189.008

Annual accounts 2025

micro format, filed on 15-10-2026, 76 days late
€155,502
-€18,086
-€25,389
€7,017
7.1%
1.11

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 ≈ €450,000. Estimated: probably between €380,000 and €550,000.

Balance sheet

balance sheet total €134,776 on 31-12-2025
What the company ownsHow it is paid for

Position in the sector

7.1%

Higher than 31% of 17,158 companies in 2025.

1.11

Higher than 50% of 16,582 companies in 2025.

-18.8%

Higher than 16% of 16,665 companies in 2025.

INCORRECT Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

Staff

€20,312

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

-3 people

people who joined people who left

In 2025, 90 people joined and 93 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025
Balance sheet: assets
20/58 134,776
21/28 63,052
22/27 57,652
23 28,810
24 21,339
26 7,503
28 5,400
29/58 71,724
3 7,738
30/36 7,738
40/41 18,498
40 16,503
41 1,995
54/58 42,741
490/1 2,748
Balance sheet: equity and liabilities
10/49 134,776
10/15 9,611
10/11 35,000
14 -25,389
17/49 125,165
17 60,458
170/4 60,458
42/48 64,707
42 13,064
44 14,727
440/4 14,727
46 15,000
45 20,129
450/3 6,843
454/9 13,285
47/48 1,787
Income statement
9900 155,502
62 150,312
630 20,243
640/8 3,033
9901 -18,086
75/76B 1
75 1
65/66B 7,108
65 7,108
9903 -25,193
67/77 196
9904 -25,389
9905 -25,389
Appropriation of the result
9906 -25,389
Social balance sheet
9087 7.4
Hours worked1013 6,030
Document PDF

The notes to these accounts have 9 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 15-10-2026.

Download as CSV

Filings

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

2025 annual accounts filed 76 days after the deadline. Filed on 15 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00565645.

Financial year Type Filed Reference Document
31-12-2025 micro format 15-10-2026 2026-00565645 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025
2,157
-5,146
83,295
7,017
7.1%
1.11
0.99
13.02
-264.2%
-18.8%
0.30

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

Item31-12-2025
Employees at the balance-sheet date2
full-time2
part-time0
in full-time equivalents2
3.1
On a permanent contract2
Joined90
Left93

Source: social balance sheet in the 2025 annual accounts

Investments

fixed assets acquired
Item2025
Tangible fixed assets€77,895
Financial fixed assets€5,400
€20,243

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

Insights on INCORRECT

Debt's share of the balance-sheet total is 92.9%.

Next steps