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SCRIPT

Active Private limited companyfounded 2012active for 14 yearsOudebaan 20, 2350 VosselaarKBO/BCE: BE 0848.761.876

Annual accounts 2025

micro format, filed on 06-01-2026, 25 days before the deadline
€16,113
▼ 65.1%
€14,155
▼ 68.9%
€9,646
▼ 68.3%
€43,190
▼ 20.3%
60.7%
▲ 0.7 percentage points
2.21
▼ 0.20

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 ≈ €85,000. Estimated: probably between €30,000 and €220,000.

Balance sheet

balance sheet total €90,980 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

60.7%

Higher than 55% of 2,302 companies in 2025.

2.21

Higher than 50% of 2,199 companies in 2025.

10.6%

Higher than 43% of 2,233 companies in 2025.

SCRIPT Middle half of the sector 80% of the sector Micro accounts in computing infrastructure and information services (NACE 63)

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 Trend2025202420232022202120202019201820172016201520142013
Balance sheet: assets
20/58 90,98096,46141,24451,23141,22437,82933,17325,72329,81720,52837,82923,8038,719
21/28 12,0403,703101246391--2511,9933,7974,2845,908785
21 --------7001,4002,100--
22/27 9,0403,703101246391--2511,2932,3972,1845,908785
23 2,945------251565941-2,996785
24 6,0953,703101246391---7281,4562,1842,912-
28 3,000------------
29/58 78,94192,75841,14350,98640,83337,82933,17325,47227,82416,73033,54517,8957,934
29 010,00022,50022,50015,0005,000-------
290 --022,50015,0005,000-------
291 010,00022,500----------
40/41 76,15564,6689,75325,3237,97116,51716,2788,8735,9116,23511,62411,147126
40 75,60864,6499,01723,6686,70113,6348,9492,2752,2751,88011,62110,696-
41 547187361,6551,2702,8837,3286,5983,6364,3553452126
54/58 57018,0908,8903,16317,86316,31216,89516,59921,56610,1489,5764,4147,808
490/1 2,217-------34834812,3452,334-
Balance sheet: equity and liabilities
10/49 90,98096,46141,24451,23141,22437,82933,17325,72329,81720,52837,82923,8038,719
10/15 55,23057,88427,44522,52825,87225,64021,28919,73119,66912,92811,8759,3276,633
10/11 6,2006,2006,2006,2006,200-6,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,400
11 -----6,200-------
1100/10 -----6,200-------
13 49,03051,68421,24516,32819,67219,44015,08913,53113,0606,3605,3601,860433
130/1 ----01,860-------
130 ------1,8601,8601,8601,8601,8601,860433
1311 ----0--------
1319 -----1,860-------
133 49,03051,68421,24516,32819,67217,58013,22911,67111,2004,5003,500--
14 0-00----4093683151,267-
17/49 35,75138,57713,79928,70415,35212,18811,8845,99210,1487,60025,95314,4762,086
42/48 35,75138,57713,79928,70415,35212,18811,8845,99210,1487,60025,95314,4762,086
43 12111001087612------
430/8 12111001087612------
44 13,45525,2271,97410,28711,1004,1155,1292,4512,1955,00022,80012,911441
440/4 13,45525,2271,97410,28711,1004,1155,1292,4512,1955,00022,80012,911441
45 1717,0177,4575,7963,8064,4482,8401,5723,4531,0651,8951,442138
450/3 1717,0177,4575,7963,8064,4482,8401,5723,4531,0651,8951,442138
47/48 22,1136,3224,35912,6214363,5383,3041,9694,5011,5351,2581241,507
Income statement
9900 16,11346,2149,17912,4189767,9114,2123,70314,3214,7077,4796,1481,967
630 1,37011414514544-2511,7421,8042,0551,6242,017981
640/8 5895575078534705736465103835331,147-286
9901 14,15545,5438,52811,4204627,3383,3151,45112,1342,1194,7084,132700
75/76B --0822-821-1241
75 --0822-821-1241
65/66B 3374941925352541581461731354266137129
65 3374941925352541581461731354266137129
9903 13,81745,0498,33610,8932317,1793,1781,30011,9992,1154,4433,998572
67/77 4,17114,6103,4194,03702,8281,6201,2375,2581,0631,8951,304139
9904 9,64630,4394,9176,8562314,3521,557636,7411,0522,5482,694433
9905 9,64630,4394,9176,8562314,3521,557636,7411,0522,5482,694433
Appropriation of the result
9906 9,64630,4394,9176,8562314,3521,5574717,1091,3683,8152,694433
791/2 12,300-010,200---------
691/2 9,64630,4394,9176,8562314,3521,5574716,7001,0003,5001,427433
6920 -----------1,427433
6921 9,64630,4394,9176,8562314,3521,5574716,7001,0003,500--
694/7 12,300-010,200---------
694 12,300-010,200---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 06-01-2026.

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 06-01-2026 2026-00002019 PDF
30-06-2024 micro format 20-12-2024 2024-00621393 PDF
30-06-2023 micro format 09-01-2024 2024-00545595 PDF
30-06-2022 micro format 14-12-2022 2022-20538688 PDF
30-06-2021 micro format 27-01-2022 2022-02300210 PDF
30-06-2020 micro format 29-01-2021 2021-04100536 PDF
30-06-2019 micro format 30-01-2020 2020-02700596 PDF
30-06-2018 micro format 31-01-2019 2019-03100261 PDF
30-06-2017 abbreviated format 31-01-2018 2018-03700220 PDF
30-06-2016 abbreviated format 31-01-2017 2017-03200264 PDF
30-06-2015 abbreviated format 14-01-2016 2016-02000424 PDF
30-06-2014 abbreviated format 13-11-2015 2015-66900530 PDF
30-06-2013 abbreviated format 27-02-2014 2014-05800027 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013
15,52445,6588,67311,565507-3,5663,19313,9384,1746,3326,1481,681
11,01630,5545,0627,001275-1,8081,8058,5453,1084,1724,7111,414
9,7063,71700435-0001,56907,1401,766
-17,5209,2005,727-14,7001,551-584296-4,96611,4185725,162-3,394-
43,19054,18127,34422,28225,48125,64021,28919,48017,6769,1317,5913,4195,848
60.7%60.0%66.5%44.0%62.8%67.8%64.2%76.7%66.0%63.0%31.4%39.2%76.1%
2.212.402.981.782.663.102.794.252.742.201.291.243.80
0.650.670.501.270.590.480.560.300.520.592.191.550.31
17.5%52.6%17.9%30.4%0.9%17.0%7.3%0.3%34.3%8.1%21.5%28.9%6.5%
10.6%31.6%11.9%13.4%0.6%11.5%4.7%0.2%22.6%5.1%6.7%11.3%5.0%
46.0292.4745.2321.63---------

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€6,706€3,717--
Financial fixed assets€3,000---
€1,370€114€145€145

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

Insights on SCRIPT

The operating result for 2025 is 69% lower than in 2024.

Debt's share of the balance-sheet total falls from 40.0% to 39.3%. Equity and debt are lower.

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