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Active Private limited companyfounded 2023active for 3 yearsBrouwerijstraat 13, 1910 KampenhoutKBO/BCE: BE 0804.387.049

Annual accounts 2024

micro format, filed on 30-12-2025, 152 days late
€7,594
€4,617
€370
€4,888
1.5%
1.28

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 ≈ €43,000. Estimated: probably between €23,000 and €83,000.

Balance sheet

balance sheet total €32,934 on 31-12-2024
What the company ownsHow it is paid for

Position in the sector

1.5%

Higher than 14% of 8,805 companies in 2024.

1.28

Higher than 31% of 8,500 companies in 2024.

1.1%

Higher than 29% of 8,597 companies in 2024.

Powersource Middle half of the sector 80% of the sector Micro accounts in advertising and market research (NACE 73)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024
Balance sheet: assets
20/58 32,934
21/28 10,620
22/27 10,620
23 1,890
26 8,730
29/58 22,314
40/41 14,781
40 12,516
41 2,265
54/58 5,471
490/1 2,062
Balance sheet: equity and liabilities
10/49 32,934
10/15 490
10/11 120
14 370
17/49 32,444
17 15,018
170/4 15,018
42/48 17,427
42 7,614
43 938
430/8 938
44 6,140
440/4 6,140
45 2,735
450/3 2,735
Income statement
9900 7,594
630 1,427
640/8 1,549
9901 4,617
75/76B 3
75 3
65/66B 1,873
65 1,873
9903 2,747
67/77 2,377
9904 370
9905 370
Appropriation of the result
9906 370
Document PDF

The notes to these accounts have 8 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 2024 (PDF), filed on 30-12-2025.

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Filings

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

2024 annual accounts filed 152 days after the deadline. Filed on 30 December 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00592163.

Financial year Type Filed Reference Document
31-12-2024 micro format 30-12-2025 2025-00592163 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024
6,044
1,797
12,047
4,888
1.5%
1.28
1.1%
3.23

The equity ratios are withheld because equity of €490 is too small for a meaningful ratio.

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
Item2024
Tangible fixed assets€12,047
€1,427

Source: notes to the 2024 annual accounts (statement of fixed assets)

Insights on Powersource

Debt's share of the balance-sheet total is 98.5%.

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