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PROACTIO

Active Private limited companyfounded 2001active for 25 yearsBevrijdingslei 39, 2930 BrasschaatKBO/BCE: BE 0474.267.642 #6 company by equity in Brasschaat, Arts, sports and recreation sector
PROACTIO
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-01-2026, 2 days before the deadline
€63,982
▼ 45.4%
€42,267
▼ 51.8%
-€6,481
▼ €42,098
€258,961
▼ 5.4%
79.9%
▲ 4.5 percentage points
4.26
▼ 0.07

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 ≈ €190,000. Estimated: probably between €130,000 and €330,000.

In the rankings #6 company by equity in Brasschaat, Arts, sports and recreation sector#10 oldest company in Brasschaat, Arts, sports and recreation sector

Balance sheet

balance sheet total €395,878 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

79.9%

Higher than 79% of 2,486 companies in 2025.

4.26

Higher than 76% of 2,349 companies in 2025.

-1.6%

Higher than 29% of 2,394 companies in 2025.

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

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

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 395,878427,852378,540331,915251,698310,882348,570325,338401,971446,355425,005646,349332,954355,039227,300267,939282,088317,892320,689
21/28 57,38771,94873,33690,01971,85889,072233,698260,928277,609295,577318,253370,624175,701194,533189,504207,741228,702249,294241,170
21 --------------58115173230288
22/27 31,98746,54847,93668,36948,10867,422233,698250,928277,609295,577318,253351,304171,381194,533189,447207,626228,054248,988240,590
22 --13,94427,88141,81855,755229,748250,867271,997293,139312,941333,961153,312167,249181,185195,122209,059222,995236,932
23 16,19122,2792,7075,3823,4267,8333,305619071,8523,0783,75831096102108115123131
24 15,79624,26931,28535,1062,8643,834645-4,7055862,23513,58517,75927,1888,15912,39618,78525,6883,258
26 ----------------95182269
28 25,40025,40025,40021,65023,75021,650-10,000---19,3204,320---47575293
29/58 338,490355,904305,204241,897179,840221,809114,87264,410124,362150,778106,752275,725157,253160,50737,79660,19853,38668,59979,519
29 -26,25585,490----------------
291 -26,25585,490----------------
3 23,78321,06620,02416,58218,2509,8309,9678,2257,4075,116---------
30/36 23,78321,06620,02416,58218,2509,8309,9678,2257,4075,116---------
40/41 95,800112,005114,733105,90134,23530,05653,58513,65542,162110,96428,894252,42382,51936,27124,12655,37748,94728,69669,914
40 94,037110,242114,25099,8537,6629,12251,8909,8686,35697,02919,212241,94568,55928,51323,61254,87348,22128,13869,914
41 1,7631,7634836,04826,57320,9341,6953,78735,80713,9359,68310,47813,9607,758514504726558-
54/58 213,980188,07474,288114,016124,238180,32549,22138,49673,20831,23674,62419,95968,784120,12911,0732,3552,00937,3748,136
490/1 4,9278,50510,6695,3993,1161,5982,0994,0341,5843,4623,2343,3435,9504,1072,5962,4662,4292,5291,468
Balance sheet: equity and liabilities
10/49 395,878427,852378,540331,915251,698310,882348,570325,338401,971446,355425,005646,349332,954355,039227,300267,939282,088317,892320,689
10/15 316,348322,829287,213260,412191,928216,10756,66852,003-54,817-49,503-75,801-19,6545,8317,370-10,3724,109-12,6894,565-15,551
10/11 18,75018,75018,75018,75018,750-18,75018,75018,75018,75018,75018,75012,40012,40012,40012,40012,40012,40012,400
100 ------18,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,750
101 ------------6,3506,3506,3506,3506,3506,3506,350
11 -----18,750-------------
1100/10 -----18,750-------------
13 206,852206,852171,235144,43575,951118,5915,9515,9515,9515,9515,9515,9515,9515,9515,9515,9515,9515,9515,951
130/1 -1,8751,8751,8751,8751,875-------------
130 ------1,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,8751,875
1311 -1,8751,8751,8751,875--------------
1319 -----1,875-------------
132 4,0764,0764,0764,0764,076116,7164,0764,0764,0764,0764,0764,0764,0764,0764,0764,0764,0764,0764,076
133 202,776200,901165,284138,48470,000--------------
14 90,74697,22797,22797,22797,22778,76631,96727,302-79,518-74,204-100,502-44,355-12,521-10,981-28,723-14,242-31,040-13,786-33,902
16 -----47,304-------------
168 -----47,304-------------
17/49 79,529105,02391,32871,50359,77047,471291,902273,335456,787495,858500,806666,002327,124347,669237,672263,831294,777313,328336,240
17 -14,04017,94722,025-13,559143,721177,307212,408245,474277,756316,551177,005202,483197,601216,895233,824252,369254,951
170/4 -14,04017,94722,025-13,559142,721177,307212,408245,474277,756316,551177,005202,483197,601216,895233,824252,369254,951
178/9 ------1,000------------
42/48 79,52982,22673,38049,47859,77033,913148,18294,816244,380250,384223,050349,452149,869145,18640,07146,93560,95360,55081,290
42 14,0404,1384,3684,65713,55923,07634,58634,12833,06632,28231,52638,45426,08125,11916,77516,92818,54617,53913,831
44 22,44639,6114,12631,50824,9187,13779,54023,818211,180154,792173,969309,074120,785118,85919,09824,08535,91241,57360,329
440/4 22,44639,6114,12631,50824,9187,13779,54023,818211,180154,792173,969309,074120,785118,85919,09824,08535,91241,57360,329
46 --40,000------62,645---------
45 21,90926,06124,48613,31320,1091,1559,2072,5721336657521,9243,0031,2083,4885,9226,4961,4396,984
450/3 21,90926,06124,48613,31320,1091,1554,9032,5721336657521,9243,0031,2085805,9223,5881,4396,655
454/9 ------4,304-------2,908-2,908-329
47/48 21,13412,416401-1,1842,54524,84834,298--16,803---711---145
492/3 -8,758-----1,211----250----408-
Income statement
76A ----15,527159,944--3,70581914,153-8,59725,00025,00025,894-5,916574
9900 63,982117,162117,538122,853-29,628248,53443,767236,93125,32971,651-1,67043,14729,39941,852-4,51331,16621,23653,02843,822
62 -------11,528-6,56714,3917,798-------
630 14,56125,88924,87319,51619,31419,74024,80526,68123,47724,03024,30850,73323,50733,47721,14520,81020,99223,11117,373
640/8 7,1553,4982,8555,1714,1923,9594,7446,2494,3906,71614,0647,9674,7367,1662,0894,9202,2783,0885,089
66A --------1,161-4,395-423-322129---
9901 42,26787,77589,81198,166-53,134224,83514,218192,472-3,69934,339-54,433-23,3521,1551,209-27,7465,436-2,03326,82821,360
75/76B 6171,0042,5021,106895134210376,659903774832106759131027914370
75 6171,0042,5021,10689513421037321903774832106759131027914370
76B --------6,338----------
65/66B 48,91638,14547,8701,3431,1486,2826,18433,0788,1409,62111,5969,1608,4638,33011,42514,50415,30012,77211,417
65 48,91638,14547,8701,3431,1486,2826,1844,5938,1409,62111,5969,1608,4638,33011,42514,50415,30012,77211,417
66B -------28,484-----------
9903 -6,03350,63444,44397,930-53,387218,6868,244159,431-5,18026,440-55,497-31,68097218,638-14,48016,799-17,25420,11610,587
67/77 44815,01717,64229,44618,09511,9443,58048,1121341426501552,512896-2--1
9904 -6,48135,61726,80168,484-24,179159,4394,665111,320-5,31426,298-56,147-31,834-1,54017,742-14,48016,798-17,25420,11610,587
789 ----112,640--------------
689 -----112,640-------------
9905 -6,48135,61726,80168,48488,46246,7994,665111,320-5,31426,298-56,147-31,834-1,54017,742-14,48016,798-17,25420,11610,587
Appropriation of the result
9906 90,746132,844124,028165,711167,22778,76631,96731,802-79,518-74,204-100,502-44,355-12,521-10,981-28,723-14,242-31,040-13,786-33,902
14P 97,22797,22797,22797,227---------------
691/2 -35,61726,80168,48470,000--------------
6921 -35,61726,80168,48470,000--------------
694/7 -------4,500-----------
695 -------4,500-----------
Social balance sheet
9087 -------0.7-----------
Hours worked1013 -------976-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 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 29-01-2026.

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
30-06-2025 micro format 29-01-2026 2026-00029043 PDF
30-06-2024 micro format 31-01-2025 2025-00023744 PDF
30-06-2023 micro format 22-01-2024 2024-00005806 PDF
30-06-2022 micro format 23-01-2023 2023-00002977 PDF
30-06-2021 micro format 27-01-2022 2022-02400439 PDF
30-06-2020 micro format 05-01-2021 2021-00300219 PDF
30-06-2019 micro format 03-01-2020 2020-00100465 PDF
30-06-2018 micro format 28-01-2019 2019-02900251 PDF
30-06-2017 abbreviated format 04-01-2018 2018-00300370 PDF
30-06-2016 abbreviated format 02-01-2017 2017-00100275 PDF
30-06-2015 abbreviated format 07-01-2016 2016-00600433 PDF
30-06-2014 abbreviated format 12-01-2015 2015-01100263 PDF
30-06-2013 abbreviated format 20-11-2013 2013-66400014 PDF
30-06-2012 abbreviated format 30-01-2013 2013-02100256 PDF
30-06-2011 abbreviated format 28-12-2011 2011-65500260 PDF
30-06-2010 abbreviated format 09-02-2011 2011-03000550 PDF
30-06-2009 abbreviated format 11-02-2010 2010-04100396 PDF
30-06-2008 abbreviated format 13-02-2009 2009-04500300 PDF
30-06-2007 abbreviated format 29-01-2008 2008-02500154 PDF
30-06-2006 abbreviated format 05-01-2007 2007-00501117 PDF
30-06-2005 abbreviated format 12-01-2006 2006-01300610 PDF
30-06-2004 abbreviated format 11-01-2005 2005-01000891 PDF
30-06-2003 abbreviated format 16-01-2004 2004-01700388 PDF
30-06-2002 abbreviated format 22-01-2003 2003-02200667 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
56,827113,664114,683117,682-33,820244,57539,023219,15319,77858,369-30,12427,38124,66234,686-6,60126,24618,95849,93938,733
8,08061,50651,67388,000-4,864179,18029,469138,00018,16350,328-31,83918,89921,96751,2196,66437,6083,73843,22727,959
024,5018,19039,7772,10035,1717,57410,00014,1721,354826245,6566,74838,5052,90832540031,452463
25,906113,786-39,728-10,223-56,087131,10410,725-34,71241,972-43,38854,665-48,826-51,344109,0558,718346-35,36529,238-
258,961273,679231,824192,418120,070187,897-33,310-30,407-120,018-99,605-116,298-73,7277,38415,320-2,27413,263-7,5688,048-1,771
79.9%75.5%75.9%78.5%76.3%69.5%16.3%16.0%-13.6%-11.1%-17.8%-3.0%1.8%2.1%-4.6%1.5%-4.5%1.4%-4.8%
4.264.334.164.893.016.540.780.680.510.600.480.791.051.110.941.280.881.130.98
3.964.073.894.552.706.250.710.590.480.580.480.791.051.110.941.280.881.130.98
0.250.330.320.270.310.225.155.26----56.1147.17-64.21-68.64-
-2.0%11.0%9.3%26.3%-12.6%73.8%8.2%214.1%-----26.4%240.7%-408.8%-440.7%-
-1.6%8.3%7.1%20.6%-9.6%51.3%1.3%34.2%-1.3%5.9%-13.2%-4.9%-0.5%5.0%-6.4%6.3%-6.1%6.3%3.3%
1.162.982.4087.64---------------

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
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets-€24,501€4,440€39,777
Financial fixed assets--€3,750-
€14,561€25,889€24,873€19,516

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on PROACTIO

The operating result for 2025 is 52% lower than in 2024 and the lowest since 2021. It is the third fall in a row.

Debt's share of the balance-sheet total falls from 24.5% to 20.1%. Equity and debt are lower.

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