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make it human

Active Limited partnershipfounded 2017active for 9 yearsKanunnik De Deckerstraat 28, 2800 MechelenKBO/BCE: BE 0668.721.661
make it human
Financial year 2025
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Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€124,318
▲ 19.6%
€116,231
▲ 13.0%
€82,560
▲ 15.1%
€329,675
▲ 7.4%
92.7%
▼ 1.3 percentage points
14.22
▼ 2.56

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 ≈ €190,000. Estimated: probably between €170,000 and €240,000.

Balance sheet

balance sheet total €386,907 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

92.7%

Higher than 92% of 21,206 companies in 2025.

14.22

Higher than 92% of 20,569 companies in 2025.

21.3%

Higher than 55% of 20,744 companies in 2025.

make it human Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018
Balance sheet: assets
20/58 386,907326,374332,894266,127223,927190,627186,666128,152
21/28 32,289471469893,1265,6863,4214,519
22/27 32,289471469893,1265,6863,4214,519
24 32,289--9893,1265,6863,4214,519
26 -47146-----
29/58 354,618326,327332,748265,138220,801184,941183,245123,633
29 ---11,29715,10917,74411,7158,712
290 ---9,22215,10917,74411,7158,712
291 ---2,075----
40/41 40,99826,32440,824-----
40 35,81623,59536,807-----
41 5,1822,7294,017-----
50/53 200,000200,000------
54/58 113,60597,698290,072253,276203,299164,538170,722113,930
490/1 152,3051,8525652,3932,659808991
Balance sheet: equity and liabilities
10/49 386,907326,374332,894266,127223,927190,627186,666128,152
10/15 358,807306,923315,178255,038212,114162,667112,26581,589
10/11 1,0001,0001,0001,0001,0001,0001,0001,000
10 ---1,0001,000---
100 ---1,0001,0001,0001,0001,000
13 357,218305,334313,589253,449210,525161,078110,67680,000
133 357,218305,334313,589253,449210,525161,078110,67680,000
14 589589589589589589589589
17/49 28,10019,45117,71611,08911,81327,96074,40146,563
42/48 24,94319,45117,71611,08911,81327,96074,40146,563
44 1,5798,7132,9063,7651,14536549,3734,987
440/4 1,5798,7132,9063,7651,14536549,3734,987
45 23,36410,73814,8107,3249,03323,92620,96139,888
450/3 -10,73814,8107,3249,03323,92620,96139,888
454/9 23,364-------
47/48 ---01,6353,6694,0671,688
492/3 3,157-------
Income statement
9900 124,318103,91688,13963,12372,73773,97859,571118,811
630 7,736998432,1372,5603,2381,9681,255
640/8 3519391,9056015405354991,781
9901 116,231102,87885,39160,38569,63770,20557,104115,775
75/76B 1310--01
75 1310---1
65/66B 12247295335203306254878
65 12247295335203306254878
9903 116,110102,83485,09760,05069,43469,89956,850114,898
67/77 33,55031,08924,95717,12619,98719,49726,17434,309
9904 82,56071,74560,14042,92449,44750,40230,67680,589
9905 82,56071,74560,14042,92449,44750,40230,67680,589
Appropriation of the result
9906 83,14972,33460,72943,51350,03650,99131,26580,589
14P 589589589589589---
791/2 30,67680,000------
691/2 82,56071,74560,14042,92449,44750,40230,67680,000
6921 82,56071,74560,14042,92449,44750,40230,67680,000
694/7 30,67680,000------
694 30,67680,000------
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 31-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00503790.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00503790 PDF
31-12-2024 micro format 27-08-2025 2025-00463833 PDF
31-12-2023 micro format 24-09-2024 2024-00474147 PDF
31-12-2022 micro format 30-08-2023 2023-00441246 PDF
31-12-2021 micro format 31-08-2022 2022-20425982 PDF
31-12-2020 micro format 30-08-2021 2021-64800071 PDF
31-12-2019 micro format 08-10-2020 2020-61300118 PDF
31-12-2018 micro format 21-08-2019 2019-48400127 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018
123,967102,97786,23462,52272,19773,44359,072117,030
90,29671,84460,98345,06152,00753,64032,64481,844
39,97800005,5038705,774
15,907-192,37436,79649,97738,761-6,18456,792-
329,675306,876315,032254,049208,988156,981108,84477,070
92.7%94.0%94.7%95.8%94.7%85.3%60.1%63.7%
14.2216.7818.7823.9118.696.612.462.66
0.080.060.060.040.060.170.660.57
23.0%23.4%19.1%16.8%23.3%31.0%27.3%98.8%
21.3%22.0%18.1%16.1%22.1%26.4%16.4%62.9%
over 100over 100over 100over 100over 100---

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€39,978----
€7,736€99€843€2,137€2,560

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

Insights on make it human

The operating result for 2025 is 13% higher than in 2024 and the highest since 2018. It is the third rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total rises from 6.0% to 7.3%. Equity and debt are higher.

Next steps

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