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Active Private limited companyfounded 2022active for 4 yearsBergstraat 5, 1982 ZemstKBO/BCE: BE 0790.223.069

Annual accounts 2025

micro format, filed on 10-03-2026, 143 days before the deadline
€67,341
▼ 5.4%
€64,333
▼ 6.1%
€49,302
▼ 4.3%
-€2,282
▼ €119,727
1.5%
▼ 90.7 percentage points
0.97
▼ 11.30

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 ≈ €130,000. Estimated: probably between €120,000 and €170,000.

Balance sheet

balance sheet total €66,756 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

1.5%

Higher than 10% of 21,208 companies in 2025.

0.97

Higher than 15% of 20,571 companies in 2025.

73.9%

Higher than 95% of 20,746 companies in 2025.

Insert Data Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: middle half · 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 Trend2025202420232022
Balance sheet: assets
20/58 66,756133,75884,23636,852
21/28 3,2825,8902,4332,020
22/27 3,2825,8902,4332,020
23 3,2825,8902,4332,020
29/58 63,474127,86881,80434,832
40/41 18,75916,07311,91213,431
40 16,17114,82311,91213,431
41 2,5881,250--
50/53 -50,000--
54/58 42,16858,17668,09821,401
490/1 2,5463,6191,793-
Balance sheet: equity and liabilities
10/49 66,756133,75884,23636,852
10/15 1,000123,33671,83618,487
10/11 1,0001,0001,0001,000
13 -122,33670,83617,487
133 -122,33670,83617,487
17/49 65,75610,42212,40018,365
42/48 65,75610,42212,40017,998
44 4042931,142774
440/4 4042931,142774
45 9,3839,2529,13813,758
450/3 6,4356,2026,33711,311
454/9 2,9483,0502,8012,447
47/48 55,9698772,1203,466
492/3 ---367
Income statement
9900 67,34171,21268,73522,315
630 2,6082,5631,160258
640/8 40012658-
9901 64,33368,52267,51722,057
75/76B 1,312-47-
75 1,312-47-
65/66B 2,4972,77310025
65 2,4972,77310025
9903 63,14865,74967,46422,032
67/77 13,84614,25014,1154,545
9904 49,30251,50053,34917,487
9905 49,30251,50053,34917,487
Appropriation of the result
9906 49,30251,50053,34917,487
791/2 122,336---
691/2 -51,50053,34917,487
6921 -51,50053,34917,487
694/7 171,637---
694 171,637---
Document PDFPDFPDFPDF

The notes to these accounts have 4 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 2025 (PDF), filed on 10-03-2026.

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 10-03-2026 2026-00051745 PDF
31-12-2024 micro format 11-03-2025 2025-00047101 PDF
31-12-2023 micro format 02-04-2024 2024-00056289 PDF
31-12-2022 micro format 04-04-2023 2023-00054418 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022
66,94271,08568,67722,315
51,91054,06354,50917,745
06,0211,5732,278
-16,008-9,92246,697-
-2,282117,44569,40316,834
1.5%92.2%85.3%50.2%
0.9712.276.601.94
65.760.080.170.99
-41.8%74.3%94.6%
73.9%38.5%63.3%47.5%
26.8125.64over 100over 100

A ratio outside any meaningful range has been withheld (balance sheet total €66,756, equity €1,000).

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
Item2025202420232022
Tangible fixed assets-€6,021€1,573€2,278
€2,608€2,563€1,160€258

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on Insert Data

The operating result for 2025 is 6% lower than in 2024 and the lowest since 2022.

Debt's share of the balance-sheet total rises from 7.8% to 98.5%. Equity is lower and debt is higher.

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