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ONSCREEN

Active Private limited companyfounded 2012active for 14 yearsCharles Woestelaan 194, 1090 JetteKBO/BCE: BE 0847.702.893 #3 company by total assets in Jette, Arts, sports and recreation sector
ONSCREEN
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 29-07-2026, 2 days before the deadline
€1.1m
▲ 7.7%
€50,822
▼ 73.8%
€21,727
▼ 82.4%
€523,886
▲ 5.1%
73.5%
▲ 8.0 percentage points
2.71
▲ 0.61

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.9m. Estimated: probably between €1.3m and €3.0m.

In the rankings #3 company by total assets in Jette, Arts, sports and recreation sector

Balance sheet

balance sheet total €1.2m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

73.5%

Higher than 80% of 646 companies in 2025.

2.71

Higher than 69% of 634 companies in 2025.

1.8%

Higher than 47% of 639 companies in 2025.

ONSCREEN Middle half of the sector 80% of the sector Abbreviated accounts in creative and performing arts (NACE 90)

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

Staff

€76,775

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

level

people who joined people who left

In 2025, 4 people joined and 4 left. Training hours in 2025: 1,193.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013
Balance sheet: assets
20/58 1.2m1.4m1.3m1.0m724,780407,919552,763437,185407,550249,254203,643176,959228,468
21/28 410,356425,543424,088243,37481,128106,909152,281149,290154,47070,77581,15880,685112,543
21 -----------24,00848,017
22/27 394,666409,853408,398227,68465,43891,219136,591149,020154,20070,50580,88856,67764,526
22 18,27421,61024,94725,58630,7026,7238,964--6141,228--
23 342,291353,049344,109189,78432,27384,284119,869127,316118,73732,82035,26422,78645,573
24 22,92422,67439,34212,3152,4632127,75821,70435,46337,07144,39633,89118,953
26 11,17812,520-----------
28 15,69015,69015,69015,69015,69015,69015,690270270270270--
29/58 830,825953,873920,568769,860643,652301,010400,482287,895253,080178,479122,48596,274115,925
40/41 431,761612,072628,966533,171499,777209,732339,148105,27888,56745,36478,91324,18125,028
40 369,645577,561604,060514,817491,853197,732337,061105,27885,42645,36478,91324,18125,028
41 62,11734,51224,90518,3547,92412,0002,087-3,141----
50/53 -----------55,90270,500
54/58 379,290310,863282,945231,039136,10684,83161,334182,617149,682133,11543,57116,19120,397
490/1 19,77330,9388,6575,6507,7696,447--14,831----
Balance sheet: equity and liabilities
10/49 1.2m1.4m1.3m1.0m724,780407,919552,763437,185407,550249,254203,643176,959228,468
10/15 912,277903,050804,933566,497295,469150,511170,297161,870132,483112,02672,39875,82072,345
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 ------20,00020,00020,00020,00020,00020,00020,000
11 -----20,000-------
1109/19 -----20,000-------
13 227,000227,000227,000227,000227,000127,000127,000127,000102,00082,0002,0002,0002,000
130/1 2,0002,0002,0002,0002,0002,000-------
130 ------2,0002,0002,0002,0002,0002,0002,000
1311 2,0002,0002,0002,0002,0002,000-------
132 25,00025,00025,00025,00025,00025,00025,00025,000-----
133 200,000200,000200,000200,000200,000100,000100,000100,000100,00080,000---
14 665,277656,050557,933319,49748,4693,51123,29714,87010,48310,02650,39853,82050,345
17/49 328,905476,366539,722446,737429,311257,408382,466275,315275,067137,228131,245101,139156,123
17 21,96620,94323,74720,58042,58886,54850,73484,966155,77819,16541,58046,22493,965
170/4 21,96620,94323,74720,58042,58886,54850,73484,966155,77819,16541,58037,68416,281
178/9 -----------8,54077,684
42/48 306,939455,423515,975426,157386,723151,491319,116168,079117,200105,29756,63753,58055,458
42 35,88432,12928,90222,71235,39133,37927,03032,0896,4099,73011,6444,8574,666
44 113,066131,902120,22761,336104,25514,696177,92540,42237,0903,274-17,69619,642
440/4 113,066131,902120,22761,336104,25514,696177,92540,42237,0903,274-17,69619,642
45 126,379221,178314,678306,198209,30265,53075,84349,43927,85431,35018,2308,27714,276
450/3 46,432153,629202,103211,26689,74365,5303,5523,551-10,4262,5828,277-
454/9 79,94767,549112,57594,932119,559-72,29145,88827,85420,92415,648-14,276
47/48 31,60970,21452,16835,91137,77537,88638,31846,12945,84760,94326,76322,75016,874
492/3 -----19,36912,61622,2702,08912,76633,0281,3356,700
Income statement
76A 3,916------------
9900 1.1m1.0m987,695896,038787,338329,582471,376416,299201,280205,059157,790143,587111,922
62 698,654631,914553,354483,245421,250239,200291,394246,91082,16173,28875,02256,281-
630 177,777151,489103,25874,629173,703100,164156,104121,83283,56227,95277,72063,18456,918
631/4 4,5416,631--------1,3851,385-
635/8 ---------4,570---
640/8 54,5196,5812,8948,3642,7293,1402,6341,6643,8141,20889--
66A 90,83610,063------565180---
9901 50,822193,848328,189329,799189,656-12,92221,24445,89331,17897,8613,57422,73755,004
75/76B 4,3012,780-------689176581,012
75 4,3012,780-------689176581,012
65/66B 6,0526,4753,89429,0373,5314,4362,9048771,8611,4972,6754,2223,671
65 6,0526,4753,89429,0373,5314,4362,9048771,8611,4972,6754,2223,671
9903 49,071190,153324,295300,762186,125-17,35818,34045,01629,31797,0531,07518,57352,345
67/77 27,34467,03658,71790,99041,1672,4289,91315,6298,86022,4254,49715,098-
9904 21,727123,117265,579209,772144,958-19,7868,42729,38720,45774,628-3,4223,47552,345
9905 21,727123,117265,579209,772144,958-19,7868,42729,38720,45774,628-3,4223,47552,345
Appropriation of the result
9906 677,777681,050585,076319,497148,4693,51123,29739,87030,483125,02650,39853,82052,345
14P 656,050557,933319,497109,7253,511--------
691/2 ----100,000--25,00020,00080,000--2,000
6920 ------------2,000
6921 ----100,000--25,00020,00080,000---
694/7 12,50025,00027,143------35,000---
694 -12,5007,143----------
695 --20,000------35,000---
696 12,50012,500-----------
Social balance sheet
9087 9.18.488.26.96.55.24.31.31.121.5-
Hours worked1013 16,07914,87713,88714,66712,1687,2209,1358,3332,2802,0823,4022,903-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 14 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 29-07-2026.

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 abbreviated format 29-07-2026 2026-00345263 PDF
31-12-2024 full format 23-07-2025 2025-00303643 PDF
31-12-2023 full format 25-09-2024 2024-00470942 PDF
31-12-2022 full format 28-09-2023 2023-00461478 PDF
31-12-2021 full format 15-10-2022 2022-20470506 PDF
31-12-2020 full format 14-12-2021 2021-80700031 PDF
31-12-2019 full format 14-07-2020 2020-29600293 PDF
31-12-2018 full format 09-07-2019 2019-30700596 PDF
31-12-2017 full format 09-07-2018 2018-30700431 PDF
31-12-2016 full format 19-07-2017 2017-34000164 PDF
31-12-2015 full format 02-08-2016 2016-39100516 PDF
31-12-2014 full format 25-06-2015 2015-22400470 PDF
31-12-2013 full format 17-07-2014 2014-32300501 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013
228,599345,337431,447404,428363,35987,242177,348167,725114,740125,81381,29485,921111,922
199,504274,606368,836284,401318,66180,378164,531151,219104,019102,58074,29766,659109,263
226,821155,541288,791149,935147,92254,792159,095116,652167,25713,79278,19231,326169,461
68,42727,91851,90794,93351,27523,497-121,28332,93516,56789,54427,380-4,206-
523,886498,450404,593343,703256,929149,51981,366119,816135,88073,18265,84842,69460,467
73.5%65.5%59.9%55.9%40.8%36.9%30.8%37.0%32.5%44.9%35.6%42.8%31.7%
2.712.091.781.811.661.991.251.712.161.702.161.802.09
0.360.530.670.791.451.712.251.702.081.221.811.332.16
2.4%13.6%33.0%37.0%49.1%-13.1%4.9%18.2%15.4%66.6%-4.7%4.6%72.4%
1.8%8.9%19.8%20.7%20.0%-4.9%1.5%6.7%5.0%29.9%-1.7%2.0%22.9%
37.7753.33over 10013.93over 100--------

EBIT margin: not included in this filing.

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date1010888
full-time109888
part-time-1---
in full-time equivalents109.3888
9.18.47.88.26.9
On a permanent contract99788
Joined45563
Left43561
Training hours1,193--6,346224,960

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€226,821€155,541€288,791€149,935€147,922
€177,777€151,489€103,258€74,629€173,703

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

Insights on ONSCREEN

The operating result for 2025 is 74% lower than in 2024 and the lowest since 2020. It is the third fall in a row.

Debt's share of the balance-sheet total falls from 34.5% to 26.5%. Equity is higher and debt is lower.

Large changes and their cause
  • 2025 Net result -82% on 2024. The accounts now follow the abbreviated format, last year the full format.

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