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Active Private limited companyfounded 1999active for 27 yearsMerem 16B, 3740 Bilzen-HoeseltKBO/BCE: BE 0466.126.768

Annual accounts 2025

micro format, filed on 23-09-2026, 54 days late
€293,535
▲ €315,211
€58,484
▲ €105,803
€58,436
▲ €105,877
€27,536
▲ €259,039
50.1%
▲ 64.6 percentage points
2.00
▲ 1.96

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 ≈ €590,000. Estimated: probably between €410,000 and €860,000.

Balance sheet

balance sheet total €54,961 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 54,961212,455285,297302,878266,034304,923294,5523,3752,374172,185176,285224,593300,28125,91133,64947,25247,99344,95057,13320,734
21/28 -200,602224,358242,181235,107237,350197,043------6,9949,72729,78617,81224,11825,570-
22/27 -200,602224,358242,181235,107237,350197,043------6,9949,72729,78617,81224,11825,570-
22 -167,819180,575180,575181,437190,684157,665------4,000-5,028----
23 -8,25611,1779,68610,5588,038749------2,3332,34310,6513,7054,940--
24 -24,52732,60551,91943,11238,62938,629------6617,38414,10714,10719,17825,570-
29/58 54,96111,85260,94060,69730,92767,57397,5083,3752,374172,185176,285224,593300,28118,91623,92217,46630,18120,83231,56320,734
3 -10,15930,15941,90923,75927,00059,527--166,309166,309221,009260,27815,22015,22015,22015,22015,22015,22015,220
30/36 -10,15930,15941,90923,75927,00059,527--166,309166,309221,009260,27815,22015,22015,22015,22015,22015,22015,220
40/41 -1,68812,62917,8334,1803,15837,6843,2121,6275,6998,0542,59014,0252,3348,4331,85813,9573,078-2,700
40 -1,67511,83017,0343,3812,3592,8592,9411,171----1,3588,4331,85813,9573,078-228
41 -1379979979979934,8242714565,6998,0542,59014,025976-----2,472
54/58 54,894617,1049562,98937,0462981647471771,92199425,9771,3622683881,0032,53416,3432,813
490/1 68-1,048--368--------------
Balance sheet: equity and liabilities
10/49 54,961212,455285,297302,878266,034304,923294,5523,3752,374172,185176,285224,593300,28125,91133,64947,25247,99344,95057,13320,734
10/15 27,536-30,90016,54014,86516,89117,4093,832413-45,303-7,875-1,397-52,495-63,396-43,798-33,982-10,082-9,331-37,167-34,105-49,167
10/11 89,59289,59289,59289,59289,59289,59264,59264,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ------64,59264,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,4091,409656
130/1 1,8591,8591,8591,8591,8591,859--------------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,4091,409656
1311 1,8591,8591,8591,8591,8591,859--------------
14 -63,915-122,351-74,911-76,586-74,560-74,042-62,619-66,038-65,754-28,326-21,849-72,946-83,847-64,249-54,433-30,533-29,782-57,168-54,106-68,415
17/49 27,425243,355268,757288,013249,143287,514290,7192,96347,677180,060177,682277,088363,67769,70867,63157,33457,32482,11791,23869,901
17 ------------------12,192-
170/4 ------------------12,192-
42/48 27,425243,355267,203287,191249,143287,514287,9532,54847,677180,060177,682277,088363,67769,70867,63157,33457,32482,11779,04669,901
42 -----------------12,19217,2952,416
43 -1,478------------------
430/8 -1,478------------------
44 -6,2821,4565,49814,18110,77822,6901,5991,478193,678-23,9652,0182,15714,6583,12032611,0832,896
440/4 -6,2821,4565,49814,18110,77822,6901,5991,478193,678-23,9652,0182,15714,6583,12032611,0832,896
45 27,3882427,02415,5123,2014,969---408-13,512--1,1834699,4461,8131,486-
450/3 27,3882427,02415,5123,2014,969---408-13,512--1,1834699,4461,8131,486-
47/48 37235,352258,723266,181231,761271,768265,26394846,198179,634174,004263,576339,71167,69164,29042,20744,75867,78649,18164,589
492/3 --1,554821--2,766415------------
Income statement
76A 297,675-----------4502,500------
9900 293,535-21,675-84030,58625,668-8,21229,13818-37,126-4,64251,40711,732-4,718-2,955-15,872-39236,3766,57624,930-20,307
630 -23,755-31,15324,102-18,773------2,6547,784-7,9587,6286,393-
631/4 ------967-----15,220-------
640/8 1,2011,8891,9212,2281,8883,2955,7402872873492874552872872062882185441,734263
66A 233,851-19,31414,140--------6616,393-----43,150
9901 58,484-47,319-22,075-16,935-323-11,5073,657-270-37,413-4,99151,12011,277-20,225-5,896-23,862-68028,199-1,59616,804-20,571
75/76B 38823,85115,0008614718-11-26857-0206512131
75 388151-8614718-11-26857-0206512131
76B --23,70015,000----------------
65/66B 861291019128163255151642723398182739823641,539917476
65 861291019128163255151642723398182739823641,539917476
9903 58,436-47,4401,675-2,026-518-11,4243,420-285-37,428-5,41751,09810,905-19,597-9,816-23,900-76027,836-3,07016,007-64,166
67/77 ---------1,061-41-0-100-89451,212
9904 58,436-47,4401,675-2,026-518-11,4243,420-285-37,428-6,47851,09810,901-19,598-9,816-23,900-75127,836-3,06215,062-65,378
9905 58,436-47,4401,675-2,026-518-11,4243,420-285-37,428-6,47851,09810,901-19,598-9,816-23,900-75127,836-3,06215,062-65,378
Appropriation of the result
9906 -63,915-122,351-74,911-76,586-74,560-74,042-62,619-66,038-65,754-28,326-21,849-72,946-83,847-64,249-54,433-30,533-29,332-57,168-53,353-68,415
14P -122,351-74,911-76,586-74,560-74,042---------------
691/2 ----------------450-753-
6920 ----------------450-753-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 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 23-09-2026.

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Filings

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

2025 annual accounts filed 54 days after the deadline. Filed on 23 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00522933.

Financial year Type Filed Reference Document
31-12-2025 micro format 23-09-2026 2026-00522933 PDF
31-12-2024 micro format 30-09-2025 2025-00523207 PDF
31-12-2023 micro format 29-08-2024 2024-00419365 PDF
31-12-2022 micro format 29-08-2023 2023-00382942 PDF
31-12-2021 micro format 27-08-2022 2022-20337687 PDF
31-12-2020 micro format 29-09-2021 2021-69400240 PDF
31-12-2019 micro format 30-09-2020 2020-58100320 PDF
31-12-2018 micro format 28-08-2019 2019-54300578 PDF
31-12-2017 micro format 31-07-2018 2018-41800143 PDF
31-12-2016 micro format 28-07-2017 2017-38200269 PDF
31-12-2015 abbreviated format 28-07-2016 2016-37400095 PDF
31-12-2014 abbreviated format 12-08-2015 2015-41300456 PDF
31-12-2013 abbreviated format 29-07-2014 2014-35800196 PDF
31-12-2012 abbreviated format 31-07-2013 2013-38200194 PDF
31-12-2011 abbreviated format 09-08-2012 2012-39900075 PDF
31-12-2010 abbreviated format 11-08-2011 2011-40000585 PDF
31-12-2009 abbreviated format 13-08-2010 2010-41000260 PDF
31-12-2008 abbreviated format 25-07-2009 2009-48000064 PDF
31-12-2007 abbreviated format 15-07-2008 2008-41200282 PDF
31-12-2006 abbreviated format 30-07-2007 2007-50800052 PDF
31-12-2005 abbreviated format 31-08-2006 2006-76300269 PDF
31-12-2004 abbreviated format 26-07-2005 2005-56202238 PDF
31-12-2003 abbreviated format 26-11-2004 2004-81603480 PDF
31-12-2002 abbreviated format 21-08-2003 2003-62602522 PDF
31-12-2001 abbreviated format 19-09-2002 2002-57200735 PDF
31-12-2000 abbreviated format 19-09-2001 2001-57302462 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
--23,564-14,21823,779-22,431-------3,242-16,078-36,1576,03123,197-
--23,685-29,12823,584-22,193-------7,162-16,116-35,7944,56621,455-
-0-38,22721,85940,307215,817-------79-12,27511,9741,6536,17531,963-
54,888-17,09816,148-2,033-34,05836,749134-583570-1,744927-24,98424,6161,093-120-615-1,532-13,80813,530-
27,536-231,503-206,263-226,494-218,216-219,941-190,444828-45,303-7,875-1,397-52,495-63,396-50,792-43,709-39,868-27,143-61,285-47,483-49,167
50.1%-14.5%5.8%4.9%6.3%5.7%1.3%---4.6%-0.8%-23.4%-21.1%-169.0%-101.0%-21.3%-19.4%-82.7%-59.7%-237.1%
2.000.050.230.210.120.240.34--0.960.990.810.830.270.350.300.530.250.400.30
2.000.010.120.070.030.140.13--0.030.060.010.110.050.130.040.260.070.210.08
1.00-16.2519.3714.7516.5275.86-------------
212.2%-10.1%-13.6%-3.1%-65.6%89.2%-------------
106.3%-22.3%0.6%-0.7%-0.2%-3.7%1.2%---3.8%29.0%4.9%-6.5%-37.9%-71.0%-1.6%58.0%-6.8%26.4%-315.3%
--182.81-over 10084.75---------------

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---€38,227€21,859
-€23,755-€31,153€24,102

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

Insights on Stuff

The operating result for 2025 is a profit of €58,484, after a loss of €47,319 in 2024. It is the highest result since 2006.

Debt's share of the balance-sheet total is 49.9%.

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