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OAK

Active Private limited companyfounded 2014active for 12 yearsKasteelbrakelsesteenweg 445, 1502 HalleKBO/BCE: BE 0544.538.994

Annual accounts 2025

micro format, filed on 29-05-2026, 29 days late
€449,534
▲ 80.9%
€248,173
▲ 204%
€265,998
▲ 180%
€259,975
▲ 206%
44.1%
▼ 7.2 percentage points
1.58
▼ 0.13

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 ≈ €670,000. Estimated: probably between €560,000 and €950,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €532,898 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

44.1%

Higher than 45% of 9,695 companies in 2025.

1.58

Higher than 44% of 9,313 companies in 2025.

45.4%

Higher than 86% of 9,437 companies in 2025.

OAK Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

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

Staff

€91,357

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, nobody joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 532,898461,268308,879367,191319,753325,706374,231210,151171,209182,666121,595
21/28 62,26277,6922,88524,09135,56514,84321,07627,30861626,185-
22/27 59,37774,807021,14632,62011,89818,13124,36355623,425-
24 59,37774,807021,14632,62011,89818,13124,36355623,425-
28 2,8852,8852,8852,9452,9452,9452,9452,945602,760-
29/58 470,636383,576305,994343,100284,189310,863353,155182,842170,593156,481121,595
40/41 134,193276,172122,281187,525130,741231,022159,097106,34236,00376,67174,492
40 108,621247,808102,180187,52595,981202,520159,09796,10036,00351,10153,044
41 25,57228,36520,101034,76028,502010,242-25,57021,449
50/53 05,45025,29025,29025,29025,29025,28025,26925,24825,21825,101
54/58 334,88398,795155,725123,490124,85252,000164,77943,231109,34254,59222,001
490/1 1,5613,1582,6996,7963,3062,5514,0008,000---
Balance sheet: equity and liabilities
10/49 532,898461,268308,879367,191319,753325,706374,231210,151171,209182,666121,595
10/15 235,072236,703236,320219,031203,910162,68446,84134,17283,62048,75430,619
10/11 18,60018,60018,60018,60018,60018,60018,60018,6006,3006,3006,300
100 ------18,60018,60018,60018,60018,600
101 --------12,30012,30012,300
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130/1 --01,8601,8601,860-----
130 ------1,8601,8601,8601,8601,860
1311 --01,8601,8601,860-----
133 1,8601,8601,860--------
14 214,612216,243215,860198,571183,450142,22426,38113,71275,46040,59422,459
17/49 297,826224,56672,559148,160115,843163,022327,390175,97987,589133,91290,976
17 --08,61017,02507,54116,476-20,607-
170/4 --08,61017,02507,54116,476-20,607-
42/48 297,826224,56672,559139,55098,819143,041210,698104,50332,589113,30490,347
42 --08,4158,2247,5418,9358,813-7,473-
44 17,922124,8655,09720,22358,80153,920133,63692,97714,22357,50443,930
440/4 17,922124,8655,09720,22358,80153,920133,63692,97714,22357,50443,930
45 35,87928,21910,57950,68621,79371,58038,1272,71318,36613,32711,417
450/3 9,3444,0321,37517,42956859,66235,3868318,36610,73611,417
454/9 26,53524,1879,20433,25621,22511,9182,7402,630-2,591-
47/48 244,02571,48256,88360,22710,00010,00030,000--35,00035,000
492/3 ----019,981109,15255,00055,000-629
Income statement
70 ----------617,785
9900 449,534248,516171,320259,521189,288290,852124,93511,65582,725110,91773,130
60/61 ----------544,655
62 182,713153,31092,004138,73392,13777,73459,78520,68428,33640,024-
630 17,82513,300011,4746,9036,2336,2336,7895566,134-
640/8 8232511,31620,09019,72720,503557418479348924
9901 248,17381,65578,00089,22570,521186,38358,361-16,23553,35464,41272,206
75/76B 1,2578389-0160102241203184
75 1,2578389-0160102241203184
65/66B 1,51674331,4114801,036539452638706175
65 1,51674331,4114801,036539452638706175
9903 247,91481,73177,65687,81370,041185,50657,832-16,66552,75763,90972,216
67/77 5,76410,10310,36612,69218,81559,66215,1638317,89110,77312,897
9904 242,15071,62767,28975,12151,226125,84442,669-16,74834,86653,13559,319
9905 242,15071,62767,28975,12151,226125,84442,669-16,74834,86653,13559,319
Appropriation of the result
9906 458,392287,488265,860258,571193,450152,22456,38158,71275,46075,59459,319
14P 216,243215,860198,571183,450142,224------
691/2 ----------1,860
6920 ----------1,860
694/7 243,78071,24550,00060,00010,00010,00030,00045,000-35,00035,000
694 -----020,00045,000---
695 226,28045,00040,00050,000-----35,00035,000
696 17,50026,24510,00010,00010,00010,00010,000----
Social balance sheet
9087 21.81.2----0.40.30.8-
Hours worked1013 3,4502,9722,022----6924141,250-
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 29-05-2026.

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Filings

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

2025 annual accounts filed 29 days after the deadline. Filed on 29 May 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00140292.

Financial year Type Filed Reference Document
30-09-2025 micro format 29-05-2026 2026-00140292 PDF
30-09-2024 micro format 30-04-2025 2025-00084129 PDF
30-09-2023 micro format 30-04-2024 2024-00081713 PDF
30-09-2022 micro format 17-07-2023 2023-00247879 PDF
30-09-2021 micro format 28-04-2022 2022-20011646 PDF
30-09-2020 micro format 27-04-2021 2021-11700307 PDF
30-09-2019 micro format 02-06-2020 2020-14200461 PDF
30-09-2018 abbreviated format 03-04-2019 2019-09500109 PDF
30-09-2017 abbreviated format 02-05-2018 2018-11600006 PDF
30-09-2016 abbreviated format 06-04-2017 2017-09000154 PDF
30-09-2015 abbreviated format 28-04-2016 2016-11100441 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
265,99894,95578,000100,69977,424192,61564,593-9,44653,91070,546-
259,97584,92767,28986,59558,129132,07648,901-9,95935,42259,270-
2,39588,108-21,206027,6240033,481-25,01332,319-
236,087-56,92932,235-1,36272,852-112,779121,548-66,11154,75132,590-
172,810159,010233,435203,550185,370167,822142,45778,340138,00443,17731,248
----------11.7%
44.1%51.3%76.5%59.7%63.8%49.9%12.5%16.3%48.8%26.7%25.2%
1.581.714.222.462.882.171.681.755.231.381.35
1.270.950.310.680.571.006.995.151.052.752.97
103.0%30.3%28.5%34.3%25.1%77.4%91.1%-49.0%41.7%109.0%193.7%
45.4%15.5%21.8%20.5%16.0%38.6%11.4%-8.0%20.4%29.1%48.8%
over 100over 100over 10071.34over 100------
----------31 days
----------29 days

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.

Social balance sheet

Item30-09-202530-09-202430-09-2023
Employees at the balance-sheet date221
full-time221
part-time000
in full-time equivalents221
21.81.2
On a permanent contract221
Joined010
Left001
Training hours00-

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€2,395€88,108--€27,624
€17,825€13,300€0€11,474€6,903

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

Insights on OAK

The operating result for 2025 is over 3 times that of 2024 and the highest since 2015. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total rises from 48.7% to 55.9%. Equity is lower and debt is higher.

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