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TAKE

Active Private limited companyfounded 2008active for 18 yearsBremenhulstraat 12, 9260 WichelenKBO/BCE: BE 0807.085.827

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€32,741
▲ 25.1%
€4,323
▲ €7,718
€975
▲ €9,195
-€4,916
▲ €8,267
19.0%
▲ 2.4 percentage points
0.87
▲ 0.13

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 ≈ €130,000. Estimated: probably between €79,000 and €240,000.

Balance sheet

balance sheet total €196,774 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

19.0%

Higher than 28% of 1,871 companies in 2025.

0.87

Higher than 23% of 1,776 companies in 2025.

0.5%

Higher than 35% of 1,795 companies in 2025.

TAKE Middle half of the sector 80% of the sector Micro accounts in film, video and music (NACE 59)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 196,774225,853251,613285,133303,599248,303216,794236,504251,27527,29725,79018,0427,08310,04516,56429,94837,464
21/28 163,850187,796215,841228,949258,783214,974193,418210,287212,9357,4873,4074,5427945,73812,99720,36227,465
21 ---01705108501,190680--------
22/27 163,805187,751215,796228,904258,568214,419192,523209,052212,2107,4423,3624,4977495,69312,95220,31727,420
22 137,053146,202155,352152,000160,000171,200182,400193,600204,800--------
23 20,25821,88727,15929,62837,11742,0029,65513,8996,1756,4983,3624,3364274126941,578463
24 6,49419,66233,28547,27761,4511,2174681,5531,235944-1613225,28212,25718,73926,957
28 4545454545454545454545454545454545
29/58 32,92438,05735,77256,18444,81733,32823,37726,21738,34019,80922,38313,4996,2894,3073,5679,5869,999
40/41 13,97726,68427,60130,22921,54128,0598,69816,310-13,86020,7248,7395,5904,2353,5678,5975,965
40 8,73521,47524,4355,5819,54926,1316,88816,310-8,63319,6118,7395,5903,8242,4208,0674,719
41 5,2425,2083,16624,64811,9921,9281,811--5,2271,113--4111,1475301,246
54/58 14,2815,3377,09324,82422,293-13,3709,65038,3405,9201,6594,76169872-9894,034
490/1 4,6656,0371,0781,1319835,2701,309257-29-------
Balance sheet: equity and liabilities
10/49 196,774225,853251,613285,133303,599248,303216,794236,504251,27527,29725,79018,0427,08310,04516,56429,94837,464
10/15 37,41737,41745,63750,52656,58647,03520,00911,6816,5839,5934,156-250-4,834-11,536-9,1792,2344,440
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 36,57736,57738,43738,43738,43728,8861,8601,860300--------
130/1 36,57736,57736,57738,4371,8601,860-----------
130 ------1,8601,860300--------
1311 36,577-01,8601,8601,860-----------
1319 -36,57736,57736,577-------------
133 -01,860036,57727,026-----------
14 -5,361-5,3611,0005,88911,94911,94911,9493,621833,393-2,044-6,450-11,034-17,736-15,379-3,966-1,760
17/49 159,357188,436205,976234,607247,013201,267196,785224,823244,69217,70421,63418,29111,91621,58125,74327,71433,024
17 121,518137,031158,179179,008199,524167,403175,993184,397192,619-----6,41013,67920,512
170/4 121,518137,031158,179179,008199,524167,403175,993184,397192,619-----6,41013,67920,512
42/48 37,84051,23947,79752,69934,56932,46011,64636,80625,00217,69716,57917,88910,81621,58119,33314,03512,513
42 15,51321,14821,79520,51620,2088,5908,4048,2227,381----6,4107,2696,8336,423
43 3049796916110471--------1,588--
430/8 3049796916110471--------1,588--
44 20,20713,31814,8166,73013,40614,6431,57113,6412,4354871,8456,4173,0641,4382,1588091,276
440/4 20,20713,31814,8166,73013,40614,6431,57113,6412,4354871,8456,4173,0641,4382,1588091,276
45 67915,79510,17324,5209558,7561,6715,71510,4914,2108,6652,1772,388136-1,4501,525
450/3 67915,79510,17324,5209558,7561,6714,21510,4914,2101,6402,1772,388136-1,4501,525
454/9 -------1,500--7,025------
47/48 1,1370322322---9,2274,69613,0006,0709,2945,36413,5968,3184,9433,289
492/3 016602,90012,9201,4049,1473,62027,07075,0554031,101----
Income statement
9900 32,74126,17728,47430,07548,28959,21855,78742,27647,27124,6719,29212,11014,9856,838-1,4168,62312,604
60/61 ----------------42,278
630 27,21328,04427,31529,83326,67816,85016,87016,87017,7552,0231,1351,5055,6387,2587,8947,9019,827
640/8 1,2051,5281,7266461,5141,65621,5515,26925,7454738778741,0868788535571,501
9901 4,323-3,395-567-40420,09740,71317,36720,1383,77122,1757,2809,7318,261-1,299-10,1631651,276
75/76B 6812211870137400-34290-191-2223
75 6812211870137400-34290-191-2223
65/66B 3,2754,7954,1975,8304,6134,1754,4614,4981463641851873549411,2501,6752,301
65 3,2754,7954,1975,8304,6134,1754,4614,4981463641851873549411,2501,6752,301
9903 1,117-8,068-4,646-5,53315,85836,53812,90615,6403,65921,8417,0949,5447,926-2,238-11,413-1,488-1,003
67/77 1421532435276,3079,5114,5782,5432,4693,4042,6892,4601,223118-718757
9904 975-8,220-4,889-6,0609,55127,0268,32813,0981,19118,4374,4067,0846,702-2,357-11,413-2,206-1,760
9905 975-8,220-4,889-6,0609,55127,0268,32813,0981,19118,4374,4067,0846,702-2,357-11,413-2,206-1,760
Appropriation of the result
9906 -4,386-7,2211,0005,88921,50038,97511,94913,1814,58316,393-2,044-3,950-11,034-17,736-15,379-3,966-1,760
14P -5,3611,0005,88911,94911,949------------
791/2 01,860---------------
691/2 ---09,55127,026-1,560300--------
6920 -------1,560300--------
6921 ---09,55127,026-----------
694/7 975------8,0004,20013,000-2,500-----
694 975----------------
695 -------8,0004,20013,000-2,500-----
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The notes to these accounts have 11 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 31-08-2026.

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Filings

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

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00461510.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00461510 PDF
31-12-2024 micro format 26-08-2025 2025-00403241 PDF
31-12-2023 micro format 30-09-2024 2024-00482728 PDF
31-12-2022 micro format 28-09-2023 2023-00464661 PDF
31-12-2021 micro format 14-09-2022 2022-20434241 PDF
31-12-2020 micro format 01-07-2021 2021-28800449 PDF
31-12-2019 micro format 06-08-2020 2020-39500400 PDF
31-12-2018 micro format 20-07-2019 2019-36100389 PDF
31-12-2017 abbreviated format 20-07-2018 2018-35500338 PDF
31-12-2016 abbreviated format 06-06-2017 2017-14900017 PDF
31-12-2015 abbreviated format 01-06-2016 2016-15200059 PDF
31-12-2014 abbreviated format 05-06-2015 2015-15000398 PDF
31-12-2013 abbreviated format 28-05-2014 2014-14200001 PDF
31-12-2012 abbreviated format 14-06-2013 2013-17600522 PDF
31-12-2011 abbreviated format 05-06-2012 2012-14600415 PDF
31-12-2010 abbreviated format 20-06-2011 2011-17800311 PDF
31-12-2009 abbreviated format 25-05-2010 2010-12800062 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
31,53624,65026,74829,42946,77557,56234,23637,00821,52724,1998,41511,23613,8995,960-2,2698,06611,102
28,18819,82422,42623,77336,22943,87625,19829,96718,94620,4605,5418,58912,3414,902-3,5205,6958,067
3,267014,206070,53138,406014,222223,2036,10405,253884052979737,292
8,945-1,757-17,7312,531--3,720-28,69032,4204,261-3,1024,062627---3,045-
-4,916-13,183-12,0253,48510,24886811,731-10,58913,3382,1135,804-4,389-4,527-17,274-15,766-4,449-2,513
19.0%16.6%18.1%17.7%18.6%18.9%9.2%4.9%2.6%35.1%16.1%-1.4%-68.2%-114.8%-55.4%7.5%11.9%
0.870.740.751.071.301.032.010.711.531.121.350.750.580.200.180.680.80
4.265.044.514.644.374.289.8319.2537.171.855.21----12.417.44
2.6%-22.0%-10.7%-12.0%16.9%57.5%41.6%112.1%18.1%192.2%106.0%-----98.7%-39.6%
0.5%-3.6%-1.9%-2.1%3.1%10.9%3.8%5.5%0.5%67.5%17.1%39.3%94.6%-23.5%-68.9%-7.4%-4.7%
9.635.146.375.0510.14------------
----------------11 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€3,267-€14,206€0€70,486
Financial fixed assets€0---€45
€27,213€28,044€27,315€29,833€26,678

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

Insights on TAKE

The operating result for 2025 is a profit of €4,323, after a loss of €3,395 in 2024. It is the highest result since 2021.

Debt's share of the balance-sheet total falls from 83.4% to 81.0%. Debt is lower.

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