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Active Private limited companyfounded 2016active for 10 yearsFloréallaan 118, 1180 UccleKBO/BCE: BE 0657.874.388
Know Why
Financial year 2025
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Annual accounts 2025

micro format, filed on 09-07-2026, 22 days before the deadline
€11,281
▲ €18,101
-€2,303
▲ €18,832
-€5,988
▲ €16,920
-€58,498
▼ €2,330
-12.8%
▲ 1.2 percentage points
0.79
▲ 0.08

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 ≈ €53,000. Estimated: probably between €25,000 and €110,000.

Balance sheet

balance sheet total €339,355 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-12.8%

Higher than 8% of 39,360 companies in 2025.

0.79

Higher than 18% of 38,044 companies in 2025.

-1.8%

Higher than 15% of 38,516 companies in 2025.

Know Why Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017
Balance sheet: assets
20/58 339,355267,542311,266384,313405,137308,742342,114306,322317,627
21/28 118,221128,339140,275143,499146,168155,667164,52624,98228,488
21 1,6042,2042,804------
22/27 116,617126,134137,470143,499146,168155,667164,52624,98228,488
22 113,717121,131128,545132,445136,344140,244142,078--
24 2,9004,7268,46710,5069,18414,69422,20724,70428,173
26 -277458549639730241278315
29/58 221,134139,203170,991240,814258,969153,075177,588281,340289,139
29 70,371126,266140,974140,97474,018----
291 70,371126,266140,974140,97474,018----
40/41 4,3693,169174,2403,0263526,863174,363272,896
40 3,6471,889-2,9763,0263522,193174,363227,117
41 7221,280171,264-04,670-45,779
54/58 146,3949,76822,00291,281179,113150,558168,472104,52413,991
490/1 --7,9984,3192,8122,1652,2542,4532,252
Balance sheet: equity and liabilities
10/49 339,355267,542311,266384,313405,137308,742342,114306,322317,627
10/15 -43,350-37,362-14,45420,46040,634136,186126,223198,73881,304
10/11 20,46020,46020,46018,60018,6006,2006,2006,2006,200
100 ------18,60018,60018,600
101 ------12,40012,40012,400
13 ---1,8601,8601,8601,8601,8601,860
130/1 ---1,8601,8601,860---
130 ------1,8601,8601,860
1311 ---1,8601,8601,860---
14 -63,810-57,822-34,914-20,174128,126118,163190,67873,244
16 --------87,632
160/5 --------87,632
163 --------87,632
17/49 382,705304,904325,720363,853364,503172,556215,891107,584148,692
17 103,073109,532115,859122,057127,626134,074147,20743,37021,212
170/4 103,073109,532115,859122,057127,626134,074147,20713,37021,212
178/9 ------030,000-
42/48 279,632195,372209,560241,796236,87738,48268,68463,86150,516
42 6,4596,3276,1976,0716,44711,21838,1277,8427,710
43 --200------
430/8 --200------
44 --3,8882,4813,7333,03110,5204,2493,509
440/4 --3,8882,4813,7333,03110,5204,2493,509
45 415-2,18710,7536,3866,43828448,36539,297
450/3 415-2,18710,7536,3866,43828448,36539,297
47/48 272,757189,045197,087222,492220,31017,79619,7533,404-
492/3 --300---035376,964
Income statement
9900 11,281-6,820-28,75563,76933,28429,338-37,178189,483216,104
630 12,64611,9366,2255,4439,49914,08727,6478,92612,130
635/8 ------0-87,63287,632
640/8 9392,3791,2931,5781,0751,2801,1637722,202
66A -----02,4105,736-
9901 -2,303-21,135-36,27256,74822,71013,970-68,399261,679114,141
75/76B -04,3987,94582300-1,318
75 -04,3987,94582300-1,318
65/66B 2,4221,7742,7562,8653,0943,7403,832104,1511,058
65 2,4221,7742,7562,8653,0943,7403,832104,1511,058
9903 -4,726-22,908-34,63161,82820,44010,231-72,231157,528114,401
67/77 1,263-28310,75326626828440,09439,297
9904 -5,988-22,908-34,91451,07520,1749,963-72,515117,43375,104
9905 -5,988-22,908-34,91451,07520,1749,963-72,515117,43375,104
Appropriation of the result
9906 -63,810-57,822-34,91471,249148,300128,126118,163190,67875,104
14P -57,822-34,914-20,174128,126----
691/2 --------1,860
6920 --------1,860
694/7 ---71,249128,126----
694 ---71,249128,126----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

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 09-07-2026.

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 09-07-2026 2026-00271908 PDF
31-12-2024 micro format 11-07-2025 2025-00258739 PDF
31-12-2023 micro format 02-08-2024 2024-00322776 PDF
31-12-2022 micro format 28-08-2023 2023-00358825 PDF
31-12-2021 micro format 24-08-2022 2022-20310304 PDF
31-12-2020 micro format 19-07-2021 2021-36500345 PDF
31-12-2019 micro format 19-10-2020 2020-61800073 PDF
31-12-2018 micro format 26-08-2019 2019-49900004 PDF
31-12-2017 micro format 31-08-2018 2018-55200204 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017
10,342-9,199-30,04762,19132,20928,058-40,751270,605126,270
6,658-10,972-28,68956,51829,67324,050-44,867126,36087,234
2,52803,0002,77405,228167,1925,42040,618
136,626-12,234-69,279-87,83228,555-17,91463,94790,533-
-58,498-56,168-38,569-98322,092114,593108,904217,479238,623
-12.8%-14.0%-4.6%5.3%10.0%44.1%36.9%64.9%25.6%
0.790.710.821.001.093.982.594.415.72
---17.788.971.271.710.541.83
---249.6%49.6%7.3%-57.4%59.1%92.4%
-1.8%-8.6%-11.2%13.3%5.0%3.2%-21.2%38.3%23.6%
4.27-5.19-10.9021.7110.41----

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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
Item20252024202320222021
Tangible fixed assets€2,528--€2,774-
Intangible fixed assets--€3,000--
€12,646€11,936€6,225€5,443€9,499

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

Insights on Know Why

The operating result for 2025 is a loss of €2,303, smaller than the loss of €21,135 in 2024.

Equity is negative. Debt (€382,705) exceeds the balance-sheet total (€339,355).

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

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