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PRESENT

Active Private limited companyfounded 2000active for 26 yearsAvenue des Perdrix 47, 1410 WaterlooKBO/BCE: BE 0472.138.194

Annual accounts 2025

micro format, filed on 13-07-2026, 18 days before the deadline
€0
€39,148
▼ 19.7%
€45,011
▼ 17.6%
€33,093
▼ 12.7%
59.7%
▼ 6.6 percentage points
2.14
▼ 0.40

Money flows

no detail for 2025

Balance sheet

balance sheet total €278,860 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

59.7%

Higher than 47% of 20,774 companies in 2025.

2.14

Higher than 42% of 20,348 companies in 2025.

9.8%

Higher than 24% of 20,630 companies in 2025.

PRESENT Middle half of the sector 80% of the sector Micro accounts in human health (NACE 86)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 278,860256,819276,478214,597211,218176,019152,943168,184160,911156,969115,810143,337134,348195,729190,56386,681125,334183,002
21/28 38,52437,05632,57131,74448,69517,61917,98515,00412,88613,47716,78515,04331,11449,14476,34516,41314,04543,400
21 0003807601,1401,5200--------9,91629,747
22/27 34,92728,07823,89023,05940,2839,0279,0147,6805,6916,3179,7428,11424,26942,36769,7179,9671,05110,616
23 11,9569,3066,0716,8797,6905,6605,3516,0855,5774,9746,8313,45020,08437,14262,3202,676--
24 21,75916,75414,99611,95431,3961,5711,2691,5961141,3432,9114,6644,1855,2257,3977,2911,05110,616
26 1,2132,0182,8224,2261,1971,7962,394-----------
28 3,5978,9788,6828,3067,6517,4527,4527,3247,1957,1607,0436,9296,8456,7776,6296,4473,0783,037
29/58 240,337219,763243,906182,853162,523158,400134,957153,180148,026143,49299,025128,295103,234146,585114,21770,268111,289139,602
40/41 55,94235,67062,37851,86946,18921,82834,06250,24850,71743,03238,14644,45843,98539,70851,54844,64750,11050,073
40 28,55317,56841,84229,95335,05313,83622,20734,181-5,335-330659470179102--
41 27,38918,10120,53621,91511,1367,99211,85616,06750,71737,69738,14644,12843,32639,23851,36944,54550,11050,073
50/53 74,04774,390----------------
54/58 106,908106,487177,346125,032110,814131,10695,549100,62596,30882,46459,59881,76055,475102,71656,25825,61961,16289,181
490/1 3,4393,2164,1835,9525,5205,4655,3462,3071,00117,9961,2822,0773,7744,1626,412317348
Balance sheet: equity and liabilities
10/49 278,860256,819276,478214,597211,218176,019152,943168,184160,911156,969115,810143,337134,348195,729190,56386,681125,334183,002
10/15 166,560170,403146,696114,779118,052100,975102,31493,935110,297108,36668,39355,00066,67220,86581,21562,20820,62495,901
10/11 50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00018,60018,60018,60018,60018,600
100 ------50,00050,00050,00050,00050,00050,00050,00018,60018,60018,60018,60018,600
13 116,560120,40396,69668,05268,05248,99050,33041,98058,35058,35018,3505,0005,0001,86061,8601,8601,86076,860
130/1 5,0005,0005,0005,0005,0005,000------------
130 ------5,0005,0005,0005,0005,0005,0005,0001,8601,8601,8601,8601,860
1311 5,0005,0005,0005,0005,0005,000------------
133 111,560115,40391,69663,05263,05243,99045,33036,98053,35053,35013,350---60,000--75,000
14 --0-3,27201,9851,9841,9551,9471643011,67240575541,748164441
17/49 112,30086,416129,78199,81893,16675,04350,62974,24950,61448,60347,41788,33767,676174,864109,34824,474104,71087,100
17 -----------17,28234,56551,84769,130--42,502
170/4 -----------17,28234,56551,84769,130--2,502
178/9 -----------------40,000
42/48 112,30086,416129,78199,81893,16675,04350,62974,24950,61448,60347,41771,05533,112123,01640,21824,474104,71044,598
42 ----0-0---17,28217,28217,28217,28217,282-2,50210,008
43 5,1853,4743,4263,3573,3583,3563,3513,3513,3513,3373,342---291312
430/8 5,1853,4743,4263,3573,3583,3563,3513,3513,3513,3373,342---291312
44 25,5254,39823,57122,5447,0369,69327,55417,5469,9678,2669,7093,6724,3404,99913,8922,8541,5533,412
440/4 25,5254,39823,57122,5447,0369,69327,55417,5469,9678,2669,7093,6724,3404,99913,8922,8541,5533,412
45 11,9298,10818,2558,23812,07213,2524,3955,97014,72216,7221,3355,48987112,967426,608734266
450/3 11,9298,10818,2558,23812,07213,2524,3955,97014,72216,7221,3355,48987112,967426,608734266
454/9 00000000----------
47/48 69,66170,43684,52965,67970,70048,74315,32847,38322,57520,27915,74944,61110,61887,7699,00015,00399,90930,901
492/3 0------0----------
Income statement
70 000----454,575----------
9900 46,38156,20588,7014,83061,68824,78620,05740,17629,72284,22056,59062,84554,55164,96878,03179,17260,43457,602
60/61 000----418,808----------
630 5,8645,8455,1313,3984,3223,2632,7821,8492,7493,42521,00220,88925,24427,34944,03814,00429,59529,776
631/4 ---------5,000--------
640/8 1,3691,5981,7092,1254,4531,8202,5942,86711,5069,7747507497447333,3779181,072785
66A --------------75270150100
9901 39,14848,76281,861-69252,91319,70314,68135,46015,46766,02234,83841,20728,56236,88530,61664,25029,76727,041
75/76B 2,570433---5667162702301994836044755291,0801,056
75 2,570433---5667162702301994836044755291,0801,056
65/66B 2,3983,0732,7572,0539331,3141,4261,8171,8003201,5322,8333,7954,7451,1473767731,179
65 2,3983,0732,7572,0539331,3141,4261,8171,8003201,5322,8333,7954,7451,1473767731,179
9903 39,32046,12279,104-2,74651,98018,39413,32033,71413,72965,77133,53538,57225,25032,74429,86964,13429,92426,819
67/77 12,09114,06623,55752713,4756,3834,94110,0765,29819,29813,64315,5198,44413,0948,46120,15011,6727,824
9904 27,22932,05655,547-3,27238,50512,0118,38023,6388,43146,47319,89323,05316,80719,65021,40843,98418,25218,995
9905 27,22932,05655,547-3,27238,50512,0118,38023,6388,43146,47319,89323,05316,80719,65021,40843,98418,25218,995
Appropriation of the result
9906 27,22932,05652,275-3,27240,49013,99510,33425,5858,44746,51619,89334,72517,21220,40563,15544,14818,69322,841
14P ---3,272-1,985-------------
791/2 31,0728,35023,630--13,350-40,000-----60,000--75,000-
691/2 27,22932,05652,275-19,06212,0108,35023,630-40,00013,350-3,140-60,000--20,000
6920 0-----------3,140-----
6921 27,22932,05652,275-19,06212,0108,35023,630-40,00013,350---60,000--20,000
694/7 31,0728,35023,630-21,42913,350-40,0006,5006,5006,50034,7252,40080,0002,4002,40093,5292,400
694 31,0728,35023,630-21,42913,350-40,0006,5006,5006,50034,7252,40080,0002,4002,40093,5292,400
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 7 older financial years (2001-2007) were filed as documents without figures as data, scans for example.

The notes to these accounts have 10 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 13-07-2026.

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 13-07-2026 2026-00301080 PDF
31-12-2024 micro format 10-06-2025 2025-00137996 PDF
31-12-2023 micro format 21-06-2024 2024-00171059 PDF
31-12-2022 micro format 25-07-2023 2023-00299783 PDF
31-12-2021 micro format 04-07-2022 2022-20153828 PDF
31-12-2020 micro format 22-07-2021 2021-39500053 PDF
31-12-2019 micro format 23-06-2020 2020-22500596 PDF
31-12-2018 micro format 25-07-2019 2019-38400083 PDF
31-12-2017 micro format 21-06-2018 2018-21800472 PDF
31-12-2016 micro format 22-06-2017 2017-20100584 PDF
31-12-2015 full format 07-06-2016 2016-15900501 PDF
31-12-2014 full format 18-06-2015 2015-18800554 PDF
31-12-2013 full format 11-06-2014 2014-16700443 PDF
31-12-2012 full format 11-06-2013 2013-16700501 PDF
31-12-2011 full format 10-06-2012 2012-16300085 PDF
31-12-2010 full format 10-06-2011 2011-15700366 PDF
31-12-2009 full format 09-06-2010 2010-16200375 PDF
31-12-2008 full format 11-06-2009 2009-22500307 PDF
31-12-2007 full format 04-07-2008 2008-34100185 PDF
31-12-2006 full format 19-06-2007 2007-23000242 PDF
31-12-2005 full format 14-06-2006 2006-23400001 PDF
31-12-2004 full format 09-06-2005 2005-21500234 PDF
31-12-2003 full format 17-06-2004 2004-25400099 PDF
31-12-2002 full format 27-06-2003 2003-30400136 PDF
31-12-2001 full format 11-06-2002 2002-18300116 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
45,01154,60786,9922,70557,23522,96617,46337,30918,21669,44655,84062,09653,80664,23574,65478,25459,36256,817
33,09337,90260,67812642,82715,27411,16225,48711,18049,89840,89543,94342,05147,00065,44657,98847,84748,771
12,71310,3305,9589,45435,3982,8965,7643,9672,24111722,7444,8187,948148103,97019,00324097
421-70,85952,31514,217-20,29235,558-5,0764,31713,84422,867-22,16226,285-47,24146,45830,639-35,543-28,020-
128,036133,346114,12583,03569,35783,35684,32978,93197,41194,88951,60857,24070,12323,56973,99945,7946,57995,003
-------7.8%----------
59.7%66.4%53.1%53.5%55.9%57.4%66.9%55.9%68.5%69.0%59.1%38.4%49.6%10.7%42.6%71.8%16.5%52.4%
2.142.541.881.831.742.112.672.062.922.952.091.813.121.192.842.871.063.13
0.670.510.880.870.790.740.490.790.460.450.691.611.028.381.350.395.080.91
16.3%18.8%37.9%-2.9%32.6%11.9%8.2%25.2%7.6%42.9%29.1%41.9%25.2%94.2%26.4%70.7%88.5%19.8%
9.8%12.5%20.1%-1.5%18.2%6.8%5.5%14.1%5.2%29.6%17.2%16.1%12.5%10.0%11.2%50.7%14.6%10.4%
18.7717.7731.551.3261.33-------------
-------27 days----------
-------15 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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€12,713€10,034€5,582€8,799€35,198
Financial fixed assets-€297€376€654€200
€5,864€5,845€5,131€3,398€4,322

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

Insights on PRESENT

The operating result for 2025 is 20% lower than in 2024 and the lowest since 2022. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 33.6% to 40.3%. Equity is lower and debt is higher.

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