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SOLUTION

Active Public limited companyfounded 2000active for 26 yearsKernenergiestraat 53, 2610 AntwerpKBO/BCE: BE 0473.223.804

Annual accounts 2025

full format, filed on 14-07-2026, 17 days before the deadline
€866,852
▼ 1.0%
€113,797
▼ 45.8%
€316,195
▼ 10.1%
€278,947
▼ 8.3%
52.9%
▲ 12.6 percentage points
1.86
▲ 0.30

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.2m. Estimated: probably between €940,000 and €2.3m.

Money flows

no detail for 2025

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

52.9%

Higher than 59% of 298 companies in 2025.

1.86

Higher than 39% of 292 companies in 2025.

6.5%

Higher than 70% of 297 companies in 2025.

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

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

Staff

€62,774

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

level

people who joined people who left

In 2025, 1 person joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.2m1.3m672,295905,871710,039471,871703,247460,669303,646412,949436,301419,030355,209275,100157,838396,891310,4631228,700272,767
21/28 662,694659,835209,145272,738205,722201,225231,505114,32488,780119,965149,015184,335195,443115,91375,81373,294111,701146,00140,645
21 41,77118,488------------------
22/27 548,423568,707136,645200,238133,222128,725159,00541,78616,20547,42976,478110,935122,87343,32374,95373,044111,701146,00140,645
22 -----------------1--
23 181,508172,95035,94626,6568,99013,82924,06532,5038,30713,02211,35716,88858,63122,30722,46422,00331,607-35,28122,635
24 120,79673,106100,700144,11765,30226,50017,0809,2837,89834,40765,12188,54753,2424,51730,48951,04180,094-10,72018,010
25 246,118322,651029,46558,930---------------
28 72,50072,64072,50072,50072,50072,50072,50072,53872,57572,53772,53773,40072,57072,590860250----
29/58 506,464685,633463,150633,133504,318270,646471,742346,345214,866292,984287,286234,695159,766159,18782,025323,598198,762-182,699232,122
29 --15,89945,71770,216---------------
291 --15,89945,71770,216---------------
3 14,9554,8293,7395,835-2,7087788,23910,03814,14714,98113,32012,66640,71826,08212,23818,254-19,85224,033
30/36 14,9554,8293,7395,835-2,7087788,23910,03814,14714,98113,32012,66640,71826,08212,23818,254-19,85224,033
40/41 479,858659,012387,138552,069361,758245,164467,009323,856204,071234,837271,569214,457133,476118,33755,295278,528173,505-162,133205,462
40 453,202622,513335,787536,261345,653204,135466,954323,856173,951197,937266,342210,207122,429118,33748,380271,062166,357-108,658143,459
41 26,65636,49951,35015,80716,10641,02956-30,11936,9005,2284,25011,047-6,9147,4667,148-53,47562,003
54/58 11,65221,79353,79829,51261,31422,7743,95548855443,7965326,71513,123132-20,8634,736-7141,491
490/1 --2,576-11,029--13,763204204204204501-64911,9692,267--1,136
Balance sheet: equity and liabilities
10/49 1.2m1.3m672,295905,871710,039471,871703,247460,669303,646412,949436,301419,030355,209275,100157,838396,891310,4631228,700272,767
10/15 619,006542,457379,932472,769398,81595,91781,67741,3454,78454,99829,79233,89339,78039,812-14,45466,687-8,169130,27328,640
10/11 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973161,97361,973
10 61,97361,97361,97361,97361,973---------------
100 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973161,97361,973
13 557,032480,484384,080410,795336,84233,94419,7035,7455,7455,7455,7455,7454,8324,7144,7144,714----
130/1 6,1976,1976,1976,1976,1976,197--------------
130 6,1976,1976,1976,1976,1976,1976,1974,7144,7144,7144,7144,7144,7144,7144,7144,714----
132 78,53178,5311,0311,0311,0311,0311,0311,0311,0311,0311,0311,031118-------
133 472,303395,755376,851403,567329,61326,71512,474-------------
14 ---66,121-----26,373-62,935-12,720-37,926-33,826-27,025-26,875-81,142--70,142--31,700-33,333
17/49 550,152803,011292,363433,102311,224375,954621,570419,324298,862357,951406,508385,137315,429235,288172,293330,204318,632-198,427244,127
17 277,148362,00711,56540,79466,28775,331104,39920,00022,70148,80681,330112,810129,12749,89353,93063,39086,173-5206,791
170/4 277,148362,00711,56540,79466,28775,331104,39920,00022,70148,80681,330112,810129,12749,89353,93063,39086,173-5206,791
42/48 273,004441,005280,797357,308244,937300,623501,703399,154275,687308,376324,147272,158184,499185,227118,362266,814232,459-196,108237,336
42 84,85991,45129,22943,90338,33029,06948,4792,70126,10532,52431,48034,11533,23424,03725,46134,75329,919-6,09230,511
43 ------16,00059,98957,62761,96257,06976,082-11,51822,09334,82221,260-23,42351,722
430/8 ------16,00059,98957,62761,96257,06976,082-11,51822,09334,82221,260-23,42351,722
44 103,879257,517133,498162,58078,835180,667338,788168,752104,678152,170218,385140,791134,84550,40421,644134,223108,733-150,958122,714
440/4 103,879257,517133,498162,58078,835180,667338,788168,752104,678152,170145,458140,791134,84550,40421,644134,223108,733-150,958122,714
441 ----------72,926---------
45 77,57991,650118,071136,525112,02572,72183,27799,24086,95356,93915,51518,23914,27724,39849,16453,87558,880-5,48915,829
450/3 48030,79942,237110,71077,2479,14119,93231,95315,04218,24112,4261,3831,00719,43329,04148,52250,295-52274
454/9 77,09960,85175,83425,81534,77863,58063,34567,28871,91138,6983,08916,85513,2704,96620,1235,3538,585-5,43715,555
47/48 6,687387-14,30015,74718,16615,15868,4723254,7801,6982,9322,14474,870-9,14113,667-10,14616,560
492/3 ---35,000--15,4681694747691,0321691,802168----1,799-
Income statement
70 -------------912,399894,737-----
76A ---8,482--------75014,5841,9081,515---1,200
9900 866,852875,404405,519443,643827,647335,912463,760393,010338,021408,999289,433281,270265,549313,671232,515386,000250,665-190,110136,170
60/61 -------------609,703683,374-----
62 546,135519,257391,523258,066322,293283,147310,723321,053347,171318,883234,810222,422213,744199,193221,642247,533206,560-126,19191,531
630 202,398141,74699,36375,97964,19054,47051,54022,95533,91039,36647,71146,29942,64945,88949,55845,88647,787-28,34952,372
631/4 --71-153---19,39748,493-----------3,025-
635/8 ---------------3,025-----
640/8 4,5224,5084,2944,1024,6353,8865,9204,9273,1003,8213,8266,2582,3427,56930,5097,4232,999-6121,317
66A --792----------5357,706---5,280-
9901 113,797209,964-90,301105,495436,52913,80747,08544,075-46,15946,9293,0866,2916,81461,020-66,16985,158-6,681-31,933-9,050
75/76B 6749481,3212,5001,6635,5113335863,9398302,1282,6019719991,9491,218997-657125
75 6749481,3212,5001,6635,5113335863,9398302,1282,6019719991,9491,218997-657125
65/66B 17,44319,4883,8574,3914,9365,0767,0868,0997,9948,8159,31510,0767,82211,76811,12313,03412,546-7,67714,075
65 17,44319,4883,8574,3914,9365,0767,0868,0997,9948,8159,31510,0767,82211,76811,12313,03412,546-7,67714,075
9903 97,028191,423-92,836103,604433,25614,24140,33136,562-50,21538,944-4,100-1,18471364,301-81,14274,856-18,230-19,633-21,800
67/77 20,48028,899-29,650130,358----13,738-4,70374510,034--2,788--7,829
9904 76,549162,525-92,83673,953302,89814,24140,33136,562-50,21525,206-4,100-5,887-3254,266-81,14274,856-21,018-19,633-29,629
689 -77,500---------914118-------
9905 76,54985,025-92,83673,953302,89814,24140,33136,562-50,21525,206-4,100-6,801-15054,266-81,14274,856-21,018-19,633-29,629
Appropriation of the result
9906 76,54918,903-92,83673,953302,89814,24113,958-26,373-62,935-12,720-37,926-33,826-27,025-26,875-81,1424,714-70,142--13,700-33,333
14P --66,121------------------
791/2 --26,715-----------------
691/2 76,54918,903-73,953302,89814,24113,958--------4,714----
6920 ------1,483--------4,714----
6921 76,54918,903-73,953302,89814,24112,474-------------
694/7 ------------------18,000-
695 ------------------18,000-
Social balance sheet
9087 8.7-7.56.27.67.87.68.18.26.34.95.14.955.66.66-4.73.3
Hours worked1013 14,692-11,5799,09113,14812,11313,01614,34813,75610,5948,8318,9578,2848,83992,18810,97510,775-7,7375,644
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 20 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 14-07-2026.

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 full format 14-07-2026 2026-00291382 PDF
31-12-2024 abbreviated format 30-06-2025 2025-00202682 PDF
31-12-2023 abbreviated format 17-07-2024 2024-00259870 PDF
31-12-2022 abbreviated format 29-08-2023 2023-00370584 PDF
31-12-2021 abbreviated format 10-06-2022 2022-20055768 PDF
31-12-2020 abbreviated format 31-08-2021 2021-66400367 PDF
31-12-2019 abbreviated format 20-08-2020 2020-43000126 PDF
31-12-2018 abbreviated format 18-07-2019 2019-34600545 PDF
31-12-2017 abbreviated format 06-07-2018 2018-30700237 PDF
31-12-2016 abbreviated format 30-08-2017 2017-55200133 PDF
31-12-2015 abbreviated format 27-09-2016 2016-62200211 PDF
31-12-2014 abbreviated format 24-08-2015 2015-49000284 PDF
31-12-2013 abbreviated format 02-10-2014 2014-63200297 PDF
31-12-2012 abbreviated format 11-04-2013 2013-08700551 PDF
31-12-2011 abbreviated format 27-09-2012 2012-58400387 PDF
31-12-2010 abbreviated format 05-07-2011 2011-26500026 PDF
31-12-2009 abbreviated format 05-01-2011 2011-00300510 PDF
31-12-2008 abbreviated format 31-08-2009 2009-71200383 PDF
31-12-2007 abbreviated format 03-11-2008 2008-80600281 PDF
31-12-2006 abbreviated format 31-08-2007 2007-69600151 PDF
31-12-2005 abbreviated format 03-10-2006 2006-82804415 PDF
31-12-2004 abbreviated format 18-01-2006 2006-02101134 PDF
31-12-2003 abbreviated format 29-09-2004 2004-68200508 PDF
31-12-2002 abbreviated format 15-12-2003 2003-83702727 PDF
31-12-2001 abbreviated format 25-09-2002 2002-58600712 PDF

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €6,349 awarded, €5,554 paid

Year Entries AwardedPaid
2025 1 €60€60
2024 1 €360€1,875
2023 1 €2,391€81
2022 2 €3,538€3,538

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
316,195351,7109,063181,474500,72068,27698,62567,030-12,25086,29650,79752,59049,462106,909-16,611131,04441,106-60,28243,322
278,947304,2716,527149,933367,08868,71091,87159,517-16,30564,57243,61040,41242,617100,155-31,583120,74226,769-47,98222,743
205,397592,17536,562150,12568,68724,189168,75948,5362,72410,31713,29135,261127,44886,89952,0787,47815,034-33,63117,227
-10,141-32,00524,285-31,80238,54018,8193,467-66-43,24243,264-6,183-6,40812,991--16,127---777-
233,460244,629182,352275,825259,381-29,977-29,961-52,809-60,821-15,392-36,861-37,463-24,734-26,040-36,33856,784-33,697--13,409-5,214
-------------6.7%-7.4%-----
52.9%40.3%56.5%52.2%56.2%20.3%11.6%9.0%1.6%13.3%6.8%8.1%11.2%14.5%-9.2%16.8%-2.6%-13.2%10.5%
1.861.551.651.772.060.900.940.870.780.950.890.860.870.860.691.210.86-0.930.98
1.801.541.641.762.060.890.940.850.740.900.840.810.800.640.471.170.78-0.830.88
0.891.480.770.920.783.927.6110.1462.476.5113.6411.367.935.91-4.95--6.558.52
12.4%30.0%-24.4%15.6%75.9%14.8%49.4%88.4%-45.8%-13.8%-17.4%-0.1%136.3%-112.2%--64.9%-103.5%
6.5%12.1%-13.8%8.2%42.7%3.0%5.7%7.9%-16.5%6.1%-0.9%-1.4%0.0%19.7%-51.4%18.9%-6.8%-8.6%-10.9%
18.1318.052.3541.32over 100---------------
-------------47 days20 days-----
-------------30 days12 days-----

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

Item31-12-202531-12-202331-12-202231-12-2021
Employees at the balance-sheet date9977
full-time6965
part-time3-12
in full-time equivalents8.596.56.3
8.77.56.27.6
On a permanent contract9877
Joined1532
Left1333

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

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€362,007€453,458€40,794€84,697€104,617
Mortgages, amount registered-€453,458---
Carrying value of the mortgaged assets-€450,989---
Pledge on other assets, amount secured€453,458-€40,794€49,562€104,617
Carrying value of the other pledged assets€548,423-€30,742€29,465€89,303

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€167,187€573,513€36,562€150,125€68,687
Intangible fixed assets€38,210€18,522---
Financial fixed assets-€140---
€202,398€141,746€99,363€75,979€64,190

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

Insights on SOLUTION

The operating result for 2025 is 46% lower than in 2024.

Debt's share of the balance-sheet total falls from 59.7% to 47.1%. Equity is higher and debt is lower.

Next steps