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INSIDE

Active Private limited companyfounded 2019active for 7 yearsAarschotsesteenweg 924, 3012 LeuvenKBO/BCE: BE 0718.716.550

Annual accounts 2025

abbreviated format, filed on 30-12-2025, 32 days before the deadline
-€32,729
▼ €203,103
€17,271
▼ 89.9%
€14,272
▼ 87.6%
€596,148
▼ 5.7%
95.5%
▲ 3.7 percentage points
22.20

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

Balance sheet

balance sheet total €624,266 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

95.5%

Higher than 95% of 733 companies in 2025.

22.20

Higher than 95% of 709 companies in 2025.

2.3%

Higher than 43% of 714 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020
Balance sheet: assets
20/58 624,266633,9902.2m1.6m1.1m1.4m
20 --1895669441,322
21/28 ---632,510739,771619,208
21 ---632,301738,035614,776
22/27 ---2091,7364,432
24 ---2091,7364,432
29/58 624,266633,9902.2m949,868392,295771,431
3 ----59,505196,496
30/36 ----59,505196,496
40/41 4,0515,030303,401565,58434,6723,142
40 --303,401532,20629,282-
41 4,0515,030-33,3785,3893,142
50/53 -500,000----
54/58 609,290118,0351.9m373,358287,193571,793
490/1 10,92510,925-10,92510,925-
Balance sheet: equity and liabilities
10/49 624,266633,9902.2m1.6m1.1m1.4m
10/15 596,148581,8761.1m466,811291,730654,679
10/11 26,53126,531600,000600,000600,000600,000
13 569,617555,345461,567---
130/1 --21,531---
1311 --21,531---
133 569,617555,345440,036---
14 ----292,062-466,270-166,521
15 ---158,874158,000221,200
16 -50,00050,000---
160/5 -50,00050,000---
162 -50,00050,000---
17/49 28,1182,1141.1m1.1m841,280737,282
42/48 28,1182,1141.1m1.1m841,280737,282
43 ---450,000300,000-
430/8 ---450,000300,000-
44 28,1182,071476,686289,054163,142216,299
440/4 28,1182,071476,686289,054163,142216,299
45 -44254,089--498,337
450/3 -44254,089--20,368
454/9 -----477,969
47/48 --387,403377,080378,13822,646
492/3 --10,925---
Income statement
76A --1.5m---
9900 -32,729170,3741.4m344,313-156,743-83,089
630 -18951,085237,229199,545177,011
635/8 -50,000-----
640/8 -----135
66A --472,000---
9901 17,271170,185830,842107,083-356,288-260,235
75/76B 4,877-1,86779,21863,20094,800
75 4,877-1,86779,21863,20094,800
65/66B 57668913,47912,0946,6611,086
65 57668913,47912,0946,6611,086
9903 21,571169,496819,229174,208-299,750-166,521
67/77 7,29954,18765,600---
9904 14,272115,309753,630174,208-299,750-166,521
9905 14,272115,309753,630174,208-299,750-166,521
Appropriation of the result
9906 14,272115,309461,567-292,062-466,270-166,521
14P ---292,062-466,270--
691/2 14,272115,309461,567---
6920 --21,531---
6921 14,272115,309440,036---
Document PDFPDFPDFPDFPDFPDF

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 2025 (PDF), filed on 30-12-2025.

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
30-06-2025 abbreviated format 30-12-2025 2025-00592392 PDF
30-06-2024 abbreviated format 03-01-2025 2025-00629756 PDF
30-06-2023 abbreviated format 24-01-2024 2024-00005657 PDF
30-06-2022 micro format 23-12-2022 2022-20545594 PDF
30-06-2021 micro format 28-01-2022 2022-02600188 PDF
30-06-2020 micro format 29-01-2021 2021-03000041 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020
-170,374881,927344,313-156,743-83,224
-115,498804,715411,437-100,20510,490
-0-581,236129,591319,730795,653
491,255-1.8m1.6m86,165-284,600-
596,148631,8761.1m-166,265-448,98534,149
95.5%91.8%47.4%29.5%25.7%47.0%
22.20-2.000.850.471.05
22.20-2.000.850.400.78
0.050.001.062.392.881.13
2.4%19.8%71.0%37.3%-102.7%-25.4%
2.3%18.2%33.6%11.0%-26.5%-12.0%
-over 10065.4328.47--76.63

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.

Securities and guarantees

on own assets and for others
Item30-06-202530-06-202430-06-202330-06-202230-06-2020
---€750,000-

Source: notes to the 2020 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-202230-06-2020
Tangible fixed assets----€8,088
Intangible fixed assets---€129,591€787,565
-€189€51,085€237,229€177,011

Source: notes to the 2020 to 2025 annual accounts (statement of fixed assets)

Insights on INSIDE

The operating result for 2025 is 90% lower than in 2024 and the lowest since 2021. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 0.3% to 4.5%. Equity and debt are higher.

Large changes and their cause
  • 2024 Net result -85% on 2023. The 2023 profit included a one-off income of €1,523,729.
  • 2023 Net result +333% on 2022. The 2023 profit included a one-off income of €1,523,729.

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