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Active Private limited companyfounded 2013active for 13 yearsThibautstraat 8, 3545 HalenKBO/BCE: BE 0537.953.387

Annual accounts 2025

micro format, filed on 05-12-2025, 57 days before the deadline
€12,836
▼ 7.7%
-€7,140
▲ €389
-€15,795
▲ €924
€94,193
▼ 2.8%
47.9%
▲ 0.3 percentage points
2.83
▲ 0.49

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 ≈ €60,000. Estimated: probably between €29,000 and €120,000.

Balance sheet

balance sheet total €498,480 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

47.9%

Higher than 43% of 39,364 companies in 2025.

2.83

Higher than 61% of 38,048 companies in 2025.

-3.2%

Higher than 14% of 38,520 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 498,480535,134553,321533,553570,252515,452544,991545,665130,40180,16944,845
21/28 352,717365,759384,478396,458401,002409,963424,330435,65620,85616,0394,023
22/27 352,717365,759384,478396,458401,002409,963424,330435,65620,85616,0394,023
22 342,627353,637364,648375,658386,669397,679408,690419,700---
23 4,4931,1801,7892,3993,009------
24 2,7506,69012,32514,9216,4615,2236,3824,5007,2024,2561,033
26 2,8484,2525,7163,4804,8647,0619,25911,45613,65411,7832,990
29/58 145,764169,375168,843137,095169,250105,489120,661110,008109,54564,13140,822
29 ----40,000------
291 ----40,000------
40/41 12,9447,0506,64249,34619,19945,87366,71330,2629,1072,7556,013
40 12,52206,14046,10918,36424,37137,20511,2648,6172,4265,553
41 4237,0505033,23783421,50229,50818,998490329460
54/58 132,819161,623161,21682,631108,94658,31652,67978,13999,21856,79530,222
490/1 07029855,1181,1061,3001,2701,6071,2194,5814,587
Balance sheet: equity and liabilities
10/49 498,480535,134553,321533,553570,252515,452544,991545,665130,40180,16944,845
10/15 238,909254,705271,424254,451253,900177,802187,237150,373108,15551,30620,526
10/11 6,2006,2006,2006,2006,200-6,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,400
11 -----6,200-----
1100/10 -----6,200-----
13 265,224265,224265,224248,251247,700171,602181,037144,173101,95545,10614,326
130/1 ----1,8601,860-----
130 ------1,8601,8601,8601,8601,860
1311 ----1,860------
1319 -----1,860-----
132 37,50037,50037,50037,50037,50037,50037,50037,50018,750--
133 227,724227,724227,724210,751208,340132,242141,677104,81381,34543,24612,466
14 -32,515-16,719---------
17/49 259,571280,429281,897279,102316,351337,650357,754395,29222,24628,86424,318
17 200,000200,000200,000205,990226,196246,098265,703285,002---
170/4 200,000200,000200,000205,990226,196246,098265,703285,002---
42/48 51,57172,42976,24273,11288,95389,28586,949107,39620,46127,95524,318
42 --020,20519,90319,60419,30024,039---
44 39,78756,66255,10534,7179,40524,0591,17035,6781,4741,23514,926
440/4 39,78756,66255,10534,7179,40524,0591,17035,6781,4741,23514,926
45 55106,183-14,953441--7576,4297,396
450/3 55106,183-14,953441--7576,4297,396
47/48 11,23315,76714,95418,19044,69345,18066,47947,67918,22920,2911,996
492/3 8,0008,0005,655-1,2032,2675,1032,8931,785909-
Income statement
9900 12,83613,90659,74826,066176,35919,28895,33689,74989,35055,00327,945
630 17,45918,72019,88116,41615,31616,59616,36822,3025,8513,0302,578
631/4 --0-3,139-14,3391,57015,909----
640/8 2,5172,7163,7505,5544,2101,9939014,042896864875
9901 -7,140-7,52936,1167,236171,172-87162,15863,40582,60351,11024,492
75/76B 001421,3990-39-4336
75 001421,3990-39-4336
65/66B 8,1058,7017,9604,0106,1968,12310,1036,7162,4961,9422,798
65 8,1058,7017,9604,0106,1968,12310,1036,7162,4961,9422,798
9903 -15,245-16,23028,1563,268166,375-8,99452,05556,72780,10749,21021,731
67/77 55148911,1832,71859,49744115,19114,50923,25718,4317,404
9904 -15,795-16,71916,974551106,878-9,43536,86442,21856,84930,77914,326
689 -------18,75018,750--
9905 -15,795-16,71916,974551106,878-9,43536,86423,46838,09930,77914,326
Appropriation of the result
9906 -32,515-16,71916,974551106,878-9,43536,86423,46838,09930,77914,326
14P -16,719----------
791/2 ----30,7799,435-----
691/2 -016,974551106,878-36,86423,46838,09930,77914,326
6920 ----------1,860
6921 -016,974551106,878-36,86423,46838,09930,77912,466
694/7 ----30,779------
694 ----30,779------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 05-12-2025.

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 micro format 05-12-2025 2025-00576405 PDF
30-06-2024 micro format 27-01-2025 2025-00010457 PDF
30-06-2023 micro format 07-12-2023 2023-00523825 PDF
30-06-2022 micro format 20-12-2022 2022-20540891 PDF
30-06-2021 micro format 08-12-2021 2021-79600139 PDF
30-06-2020 micro format 08-12-2020 2020-74700582 PDF
30-06-2019 micro format 16-12-2019 2019-76000572 PDF
30-06-2018 micro format 12-12-2018 2018-74000428 PDF
30-06-2017 micro format 04-12-2017 2017-70700412 PDF
30-06-2016 abbreviated format 21-12-2016 2016-70500218 PDF
30-06-2015 abbreviated format 07-12-2015 2015-68100590 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
10,31911,19155,99723,652186,48815,72578,52685,70788,45454,14027,070
1,6642,00036,85516,966122,1947,16153,23264,52062,70033,80916,904
4,41707,90211,8726,3552,2295,042444,64910,66915,0466,601
-28,80440778,585-26,31550,6305,637-25,460-21,07942,42326,574-
94,19396,94692,60163,98380,29716,20433,7132,61389,08436,17616,503
47.9%47.6%49.1%47.7%44.5%34.5%34.4%27.6%82.9%64.0%45.8%
2.832.342.211.881.901.181.391.025.352.291.68
1.091.101.041.101.251.901.912.630.210.561.18
-6.6%-6.6%6.3%0.2%42.1%-5.3%19.7%28.1%52.6%60.0%69.8%
-3.2%-3.1%3.1%0.1%18.7%-1.8%6.8%7.7%43.6%38.4%31.9%
1.271.297.035.90-------

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
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€4,417-€7,902€11,872
€17,459€18,720€19,881€16,416

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

Insights on Linkwork

The operating result for 2025 is a loss of €7,140, smaller than the loss of €7,529 in 2024.

Debt's share of the balance-sheet total falls from 52.4% to 52.1%. Equity and debt are lower.

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