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Active Private limited companyfounded 1994active for 32 yearsVelodroomstraat 74, 2600 AntwerpKBO/BCE: BE 0452.067.510
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Financial year 2025
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Annual accounts 2025

micro format, filed on 30-07-2026, 1 day before the deadline
€16,089
▼ 60.1%
-€7,774
▼ €23,615
-€10,569
▼ €22,844
€18,574
▲ €83,602
41.0%
▼ 5.5 percentage points
3.13
▲ 2.90

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 €32,000 and €120,000.

Balance sheet

balance sheet total €159,364 on 31-12-2025
What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

41.0%

Higher than 44% of 1,871 companies in 2025.

3.13

Higher than 70% of 1,776 companies in 2025.

-6.6%

Higher than 22% of 1,795 companies in 2025.

Offline Middle half of the sector 80% of the sector Micro accounts in film, video and music (NACE 59)

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 159,364163,292200,068276,098346,385302,496297,992301,031311,216320,559361,928362,243386,479451,675480,034440,585480,862507,381556,466556,787
20 -------0-----------4,223
21/28 132,060144,313160,746145,888172,102171,820186,112212,336256,623278,148309,776344,877379,797419,104430,268413,344432,228466,183486,988512,859
21 -------0------------
22/27 131,960144,213160,646145,788172,002171,720186,012212,236256,523278,007309,676344,777379,697419,004430,168413,244432,128466,083486,888508,537
22 110,633120,645128,600116,615150,089159,295171,321200,558230,642260,369294,948330,905365,125254,136271,113288,089305,065322,041339,017355,993
23 14,25214,75321,49114,67810,3995,1554,1118,9728,29110,5197,1789,0357,4407,3097,6376,22712,39918,95811,06912,814
24 7,0758,81510,55514,49611,5147,27010,5792,70617,5907,1187,5504,8377,1329,42810,5474,3735,7371,9983,1733,907
26 -------0-----148,131140,871114,556108,927117,236121,928135,823
27 -------0------------
28 100100100100100100100100100141100100100100100100100100100100
29/58 27,30418,97939,322130,210174,283130,676111,88188,69554,59342,41152,15217,3656,68232,57149,76727,24148,63441,19969,47843,928
29 -------0----5,91532,371------
290 -------0----5,91532,371------
291 -------0------------
3 10,500-4,00012,000-49,56432,76144,6757,994-----------
30/36 -------0------------
37 10,500-4,00012,000-49,56432,76144,6757,994-----------
40/41 15,02216,66220,49231,13797,15277,22379,06841,66046,07816,11351,02717,365--49,47426,94847,98638,02069,40043,870
40 14,18816,52920,35831,00397,01977,09070,93541,52746,07816,11351,02717,365--49,47426,94847,98625,53269,40039,670
41 8341331331331331338,133133---------12,488-4,200
50/53 -------0------------
54/58 --14,83086,51777,0761,726511,7504422,698346--2002932936483837858
490/1 1,7822,317-556552,163-6108023,600779-767----2,796--
Balance sheet: equity and liabilities
10/49 159,364163,292200,068276,098346,385302,496297,992301,031311,216320,559361,928362,243386,479451,675480,034440,585480,862507,381556,466556,787
10/15 65,36975,93963,66458,95857,19152,22667,94064,16596,27197,35991,41685,23980,96577,66177,60176,32375,38976,14477,96970,759
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 -----62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
101 -------0------------
11 -------0------------
1100/10 -------0------------
12 -------0------------
13 12,14312,14312,14312,14312,14312,14312,14312,14334,27135,35929,41623,23918,96516,12316,06315,96915,96915,96915,9698,759
130/1 6,2006,2006,2006,2006,2006,200-0------------
130 -----6,2006,2006,2006,2006,2006,2002,1411,9261,784892798798798798438
1311 6,2006,2006,2006,2006,200---------------
1312 -------0------------
1319 -------0------------
132 -------0------------
133 5,9435,9435,9435,9435,9435,9435,9435,94328,07129,15923,21621,09717,03914,33815,17115,17115,17115,17115,1718,321
14 -8,7741,795-10,479-15,186-16,952-21,918-6,203-9,978------462-462-1,647-2,580-1,825--
15 -------0------------
19 -------0------------
16 -------0------------
160/5 -------0------------
160 -------0------------
161 -------0------------
162 -------0------------
163 -------0------------
164/5 -------0------------
168 -------0------------
17/49 93,99587,354136,403217,141289,194250,270230,052236,866214,946223,200270,512277,004305,514374,014402,433364,263405,473431,238478,496486,028
17 81,133------0--4,95941,10076,288111,755156,079163,675197,572229,711267,494289,823
170/4 -------0--4,95941,10076,288111,755156,079163,675197,572229,711267,494289,823
175 -------0------------
176 -------0------------
178/9 81,133------0------------
42/48 8,73084,006133,056213,793285,846247,270227,052233,866212,920199,322246,967205,330212,975260,259244,355190,754195,057188,643175,431193,866
42 -------0-4,95936,14035,18834,70844,32342,02333,89732,13937,78437,62426,423
43 3,91314,467----17,54124,18718,526-14,5344,7144,99624,4378,63017,17824,92311,97718,01811,633
430/8 3,91314,467----17,54124,18718,526-14,5344,7144,99624,4378,63017,17824,92311,97718,01811,633
439 -------0------------
44 1,7203,1776,0531,4179,0283,06311,30119,53922,45328,86239,84525,54926,73853,78828,32622,29032,60437,44820,83146,297
440/4 1,7203,1776,0531,4179,0283,06311,30119,53922,45328,86239,84525,54926,73853,78828,32622,29032,60437,44820,83146,297
441 -------0------------
46 -------0------13,500-----
45 3,0605,21910,1567,06425,05691712,30421,35126,48021,53416,41320,38710,7277,0406,1336,89011,0954,5975,2486,800
450/3 3,0605,21910,1567,06425,05691712,30414,38319,72019,01416,41320,38710,7277,0406,1336,89011,0954,5975,2486,800
454/9 -------6,9696,7602,520----------
47/48 3861,143116,848205,312251,762243,290185,906168,788145,460143,966140,035119,492135,806130,670145,742110,49994,29696,83793,710102,713
492/3 4,1323,3483,3483,3483,3483,0003,0003,0002,02623,87818,58630,57416,2522,0002,0009,83312,84412,88435,5712,339
Income statement
76A -3,300-----0------------
9900 16,08940,36130,19548,80148,52735,41483,61560,889103,35584,50263,83963,76263,91661,81464,54464,01372,67673,71388,278106,109
62 ------34,62845,94349,71623,122----------
630 20,15520,68319,69241,58138,74436,73938,30039,29047,53845,55647,91248,42147,37543,31840,17639,55846,57846,58251,42543,315
631/4 -------0------2,6432,527---116-
635/8 -------0------------
640/8 3,7093,8382,4004,6511,8571,7982,0792,0162,4171,5101,7241,4673,5262,8741,6861,1541,3501,3162,0411,654
649 -------0------------
66A ----1,50510,874-2,923------------
9901 -7,77415,8418,1032,5686,421-13,9968,608-29,2823,68414,31414,20213,87413,01518,26520,15523,30224,74725,81534,69661,140
75/76B ---432031400-1210---0--746--
75 ---432031400-1210---0--746--
76B -------0------------
65/66B 4,5743,5668978451,6591,7193,2582,8232,2723,7854,9197,1858,69715,38516,63422,36925,50228,38627,38531,996
65 4,5743,5668978451,6591,7193,2582,8232,2723,7854,9197,1858,69715,38516,63422,36925,50228,38627,38531,996
66B -------0------------
9903 -12,34912,2747,2061,7674,965-15,7145,390-32,1061,41210,5419,2946,6904,3182,8803,520933-754-1,8257,31129,144
67/77 -1,779-2,500---1,61502,5004,5973,1162,4161,013-----101-
9904 -10,56912,2744,7061,7674,965-15,7143,775-32,106-1,0885,9436,1774,2733,3052,8803,520933-754-1,8257,21029,144
789 -------0------------
689 -------0------------
9905 -10,56912,2744,7061,7674,965-15,7143,775-32,106-1,0885,9436,1774,2733,3052,8803,520933-754-1,8257,21029,144
Appropriation of the result
9906 -8,7741,795-10,479-15,186-16,952-21,918-6,203-32,106-1,0885,9436,1774,2732,8432,4181,874-1,647-2,580-1,8257,2108,759
14P 1,795-10,479-15,186-16,952-21,918---------------
791/2 -------22,1271,088----832------
691/2 -------0-5,9436,1774,2732,84389294---7,2108,759
691 -------0------------
6920 -------0--4,05921514289294---361438
6921 -------0-5,9432,1194,0582,701-----6,8508,321
694/7 -------0-----2,8202,242-----
694 -------0-----2,8202,242-----
695 -------0------------
696 -------0------------
Social balance sheet
9087 ------1110.6----------
Hours worked1013 ------1,1841,8481,8241,120----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 30-07-2026.

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 30-07-2026 2026-00383488 PDF
31-12-2024 micro format 27-08-2025 2025-00413318 PDF
31-12-2023 micro format 29-08-2024 2024-00397266 PDF
31-12-2022 micro format 30-08-2023 2023-00399203 PDF
31-12-2021 micro format 20-08-2022 2022-20312216 PDF
31-12-2020 micro format 13-09-2021 2021-67000149 PDF
31-12-2019 micro format 19-08-2020 2020-42600273 PDF
31-12-2018 micro format 31-07-2019 2019-41400106 PDF
31-12-2017 micro format 27-07-2018 2018-39500554 PDF
31-12-2016 micro format 07-08-2017 2017-42300039 PDF
31-12-2015 abbreviated format 29-08-2016 2016-52200129 PDF
31-12-2014 abbreviated format 31-07-2015 2015-37000192 PDF
31-12-2013 abbreviated format 30-07-2014 2014-36100209 PDF
31-12-2012 abbreviated format 01-08-2013 2013-38400277 PDF
31-12-2011 abbreviated format 28-08-2012 2012-47900144 PDF
31-12-2010 abbreviated format 30-08-2011 2011-45900300 PDF
31-12-2009 abbreviated format 30-08-2010 2010-51300374 PDF
31-12-2008 abbreviated format 25-08-2009 2009-61300369 PDF
31-12-2007 abbreviated format 31-07-2008 2008-49900334 PDF
31-12-2006 abbreviated format 05-07-2007 2007-34600381 PDF
31-12-2005 abbreviated format 01-08-2006 2006-57604500 PDF
31-12-2004 abbreviated format 10-08-2005 2005-63601654 PDF
31-12-2003 abbreviated format 02-08-2004 2004-57602054 PDF
31-12-2002 abbreviated format 16-06-2003 2003-24205166 PDF
31-12-2001 abbreviated format 07-06-2002 2002-18500623 PDF
31-12-2000 abbreviated format 12-07-2001 2001-37301051 PDF
31-12-1999 abbreviated format 16-06-2000 2000-23300711 PDF
31-12-1998 abbreviated format 17-06-1999 1999-19300560 PDF
31-12-1997 abbreviated format 01-07-1998 1998-27300177 PDF
31-12-1996 abbreviated format 18-09-1997 1997-44200498 PDF
31-12-1995 abbreviated format 27-06-1996 1996-24301898 PDF
31-12-1994 abbreviated format 19-06-1995 1995-25503539 PDF

Subsidies and aid

Flemish government 2025, 1 entry, €1,792 awarded, €1,792 paid

Retroactieve investeringspremie voor eigenaars van zonnepanelen na afschaffing van terugdraaiende teller
€1,792

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
12,38136,52327,79544,14945,16522,74246,90810,00751,22259,87062,11562,29560,39161,58360,33162,86071,32572,39786,121104,455
9,58632,95724,39843,34843,70921,02442,0767,18446,44951,49954,08952,69450,68046,19743,69740,49145,82344,75658,63672,459
7,9024,25034,54915,36840,53122,44712,0768,11126,05413,92812,81113,5018,06932,15457,10020,67412,62325,77725,5548,882
---71,6879,44275,3491,675-1,6991,308-2,2562,352----930-35526530520-
18,574-65,027-93,734-83,583-111,563-116,594-115,171-145,171-158,327-156,911-194,815-187,965-206,293-227,688-194,588-163,513-146,422-147,444-105,953-149,939
41.0%46.5%31.8%21.4%16.5%17.3%22.8%21.3%30.9%30.4%25.3%23.5%20.9%17.2%16.2%17.3%15.7%15.0%14.0%12.7%
3.130.230.300.610.610.530.490.380.260.210.210.080.030.130.200.140.250.220.400.23
1.920.230.270.550.610.330.350.190.220.210.210.080.030.130.200.140.250.220.400.23
1.441.152.143.685.064.793.393.692.232.292.963.253.774.825.194.775.385.666.146.87
-16.2%16.2%7.4%3.0%8.7%-30.1%5.6%-50.0%-1.1%6.1%6.8%5.0%4.1%3.7%4.5%1.2%-1.0%-2.4%9.2%41.2%
-6.6%7.5%2.4%0.6%1.4%-5.2%1.3%-10.7%-0.3%1.9%1.7%1.2%0.9%0.6%0.7%0.2%-0.2%-0.4%1.3%5.2%
2.7110.2430.9952.2727.23---------------

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€7,902€4,250€34,549€15,368€40,531
€20,155€20,683€19,692€41,581€38,744

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

Insights on Offline

The operating result for 2025 is a loss of €7,774, after a profit of €15,841 in 2024. It is the lowest result since 2020.

Debt's share of the balance-sheet total rises from 53.5% to 59.0%. Equity is lower and debt is higher.

Next steps

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