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INCREASE

Active Private limited companyfounded 2011active for 15 yearsHemelrijken 12, 2890 Puurs-Sint-AmandsKBO/BCE: BE 0833.020.855 subsidiary of ARAMO
Part of the group KBT Activity Toys Worldwide 10 companies in 5 countries
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INCREASE
Financial year 2024
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Annual accounts 2024

abbreviated format, filed on 20-06-2025, 51 days late

2025 annual accounts not yet filed, deadline passed on 30 April 2026 The financial year closed on 30 September 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 10 November 2026.

-€3,420
▼ €57,851
-€4,292
▼ €12,947
-€4,654
▼ €10,746
€10,025
▼ 31.7%
72.6%
▲ 44.1 percentage points
3.63
▲ 2.24

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €13,883 on 30-09-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

72.6%

Higher than 77% of 564 companies in 2024.

3.63

Higher than 75% of 551 companies in 2024.

-33.5%

Higher than 6% of 553 companies in 2024.

INCREASE Middle half of the sector 80% of the sector Abbreviated accounts in other professional activities (NACE 74)

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

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020182017201620152014201320122011
Balance sheet: assets
20/58 13,88351,65149,75397,67755,83721,11134,61418,43713,68417,24857,24114,6574,866
21/28 505050505050505050509931,937-
22/27 ----------9431,887-
24 ----------9431,887-
28 505050505050505050505050-
29/58 13,83351,60149,70397,62755,78721,06134,56418,38713,63417,19856,24812,7204,866
3 ---1,0006,0007,5009,000------
37 ---1,0006,0007,5009,000------
40/41 6,70146,33346,51093,62845,4984,35815,2278,1155,47610,38347,397601253
40 5,88144,58746,06192,82845,4084,26815,1558,0435,46710,38047,389--
41 8201,74644980090907373938601253
50/53 ------------4,612
54/58 7,1325,2683,1922,9994,2893,4544,5874,5222,4081,065226619-
490/1 -----5,7505,7505,7505,7505,7508,62511,500-
Balance sheet: equity and liabilities
10/49 13,88351,65149,75397,67755,83721,11134,61418,43713,68417,24857,24114,6574,866
10/15 10,07514,7298,6379,7159,2347,1157,0346,8607,4386,9296,6684,9494,486
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -----18,60018,60018,60018,60018,60018,60018,60018,600
101 -----12,40012,40012,40012,40012,40012,40012,40012,400
13 3,8758,5292,4373,5153,0349158346601,238729468--
130/1 ----137--------
130 -----1371331241249986--
1311 ----137--------
133 3,8758,5292,4373,5152,8977787015361,114630382--
14 ------------1,251-1,714
17/49 3,80836,92241,11687,96246,60213,99627,58011,5776,24610,31950,5739,708379
42/48 3,80836,92241,11687,96246,60213,99627,58011,5776,24610,31950,5739,708379
44 3,8088,4587,0421,0369311,13618,8563,2451,6693,2381,2107,765379
440/4 3,8088,4587,0421,0369311,13618,8563,2451,6693,2381,2107,765379
46 ---63,10527,5505,000----38,000--
45 -2,42834,07423,82118,1217,8608,7248,3314,5777,08111,3631,943-
450/3 -2,42815,4419,08010,5871,9651,1931,1199256802,455827-
454/9 --18,63214,7417,5355,8957,5317,2123,6526,4018,9071,116-
47/48 -26,036-----------
Income statement
76A ----4,519-3,044------
9900 -3,42054,43193,96495,87684,03668,34780,60373,16367,91869,39462,54112,845-1,669
60/61 ------------1,669
62 -44,31190,35294,00380,44666,69179,24073,35966,56567,54759,31411,336-
630 ---------943943943-
640/8 8721,4654,698488282061291151261159056-
66A --------353----
9901 -4,2928,655-1,0871,3853,5621,4511,234-3111,2277902,194510-1,669
75/76B --180--5-00103-
75 -----5-00103-
76B --180----------
65/66B 362135116332239819197502141831145044
65 253135116332239819197502141831145044
66B 109------------
9903 -4,6548,520-1,0231,0533,3236371,037-3616606082,081463-1,714
67/77 -2,428555731,3835568632171513483610-
9904 -4,6546,092-1,0784811,94081174-5785102601,719463-1,714
9905 -4,6546,092-1,0784811,94081174-5785102601,719463-1,714
Appropriation of the result
9906 -4,6546,092-1,0784811,94081174-578510260468-1,251-1,714
791/2 4,654-1,078----578-----
691/2 -6,092-4811,94081174-510260468--
6920 -----49-251386--
6921 -6,092-4811,94077165-484247382--
Social balance sheet
9087 -0.41111111110.5-
Hours worked1013 -6101,5041,6031,5651,5131,6581,6941,6741,6741,669361-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 20-06-2025.

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
30-09-2024 abbreviated format 20-06-2025 2025-00170978 PDF
30-09-2023 abbreviated format 28-07-2024 2024-00305300 PDF
30-09-2022 abbreviated format 16-07-2023 2023-00242685 PDF
30-09-2021 abbreviated format 22-05-2022 2022-20034654 PDF
30-09-2020 abbreviated format 01-05-2021 2021-13100039 PDF
30-09-2018 abbreviated format 28-04-2019 2019-12000165 PDF
30-09-2017 abbreviated format 31-05-2018 2018-15300372 PDF
30-09-2016 abbreviated format 26-03-2017 2017-08000142 PDF
30-09-2015 abbreviated format 30-04-2016 2016-11500075 PDF
30-09-2014 abbreviated format 22-04-2015 2015-10500545 PDF
30-09-2013 abbreviated format 28-04-2014 2014-10300161 PDF
30-09-2012 abbreviated format 20-05-2013 2013-12400343 PDF
30-09-2011 abbreviated format 30-04-2012 2012-10100202 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020182017201620152014201320122011
---------1,7333,1371,453-
---------1,2042,6621,406-
---------002,880-
1,8642,076193-1,290--1,134662,1141,343839-394--
10,02514,6798,5879,6659,1847,0656,9846,8107,3886,8795,6753,0124,486
72.6%28.5%17.4%9.9%16.5%33.7%20.3%37.2%54.4%40.2%11.6%33.8%-
3.631.401.211.111.201.501.251.592.181.671.111.31-
3.631.401.211.101.070.970.931.592.181.671.111.31-
0.382.514.769.055.051.973.921.690.841.497.581.96-
-46.2%41.4%-12.5%4.9%21.0%1.1%2.5%-8.4%6.9%3.8%25.8%9.3%-
-33.5%11.8%-2.2%0.5%3.5%0.4%0.5%-3.1%3.7%1.5%3.0%3.2%-
------------83 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.

Social balance sheet

Item30-09-202330-09-202230-09-2021
Employees at the balance-sheet date-11
full-time-11
in full-time equivalents-11
0.411
On a permanent contract-11
Joined0--
Left1--

Source: social balance sheet in the 2021 to 2023 annual accounts

Insights on INCREASE

The operating result for 2024 is a loss of €4,292, after a profit of €8,655 in 2023. It is the lowest result since 2011.

Debt's share of the balance-sheet total falls from 71.5% to 27.4%. Equity and debt are lower.

Next steps

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