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Active Private limited companyfounded 2012active for 14 yearsLindestraat 44, 3512 HasseltKBO/BCE: BE 0844.311.160

Annual accounts 2025

micro format, filed on 15-05-2026, 77 days before the deadline
€6,378
▼ 77.9%
€3,305
▼ 83.0%
€2,453
▼ 86.5%
€26,487
▲ 6.5%
91.7%
▲ 3.9 percentage points
11.59
▲ 3.50

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 ≈ €55,000. Estimated: probably between €25,000 and €100,000.

Balance sheet

balance sheet total €30,069 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

91.7%

Higher than 92% of 13,800 companies in 2025.

11.59

Higher than 92% of 13,181 companies in 2025.

8.2%

Higher than 64% of 13,360 companies in 2025.

VALUE + Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · 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 30,06928,61920,28667,567132,435149,623161,012199,493130,033104,43292,64084,43725,360
21/28 1,082250250250250250--3727435761,153-
22/27 832-------3727435761,153-
24 832-------3727435761,153-
28 250250250250250250-------
29/58 28,98728,36920,03667,317132,185149,373161,012199,493129,661103,68892,06383,28425,360
3 --035,98674,119103,007121,484156,190103,73487,23551,06356,04119,773
30/36 --035,98674,119103,007121,484156,190103,73487,23551,06356,04119,773
40/41 9,9168,4686,61110,99320,17714,80721,60638,51413,3548,67612,9186,3421,848
40 6,5417,9816,0867,48819,94311,02316,36638,03013,3348,58512,9183,1161,848
41 3,3754875253,5052353,7845,2404842191-3,226-
54/58 13,85119,08712,64719,42836,98830,61616,3753,83811,0696,97027,38320,6023,441
490/1 5,2218147789099009431,5479511,503807699300298
Balance sheet: equity and liabilities
10/49 30,06928,61920,28667,567132,435149,623161,012199,493130,033104,43292,64084,43725,360
10/15 27,56925,1166,88426,81558,47042,57247,77065,77761,05351,88545,92730,79819,536
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,200
13 23,82223,82223,82225,68225,6828,1848,1848,1841,8601,8601,860960360
130/1 --01,8601,8601,860-------
130 ------1,8601,8601,8601,8601,860960360
1311 --01,8601,8601,860-------
133 23,82223,82223,82223,82223,8226,3246,3246,324-----
14 -8,653-11,106-29,338-11,26720,38821,98827,18645,19346,79337,62531,66717,4386,776
17/49 2,5003,50313,40240,75273,965107,052113,242133,71768,98052,54646,71253,6395,824
17 ---06,95617,21823,11233,059-----
170/4 ---06,95617,21823,11233,059-----
42/48 2,5003,50313,40240,75265,15876,35576,11577,48565,77550,54644,71251,6393,824
42 --06,95610,26310,0629,9479,752-----
43 0263015----19,370----
430/8 0263015----19,370----
44 4005401,6546,0054,9832,2275,1999,03411,66410,4089,28011,988322
440/4 4005401,6546,0054,9832,2275,1999,03411,66410,4089,28011,988322
45 2,1001,4325,4802,8527,0505,1411,0926,6977,8108,6258,5725,7473,404
450/3 2,1001,4325,4802,8527,0505,1411,0926,6977,8108,6258,5725,7473,404
47/48 01,2686,26824,92442,86158,92459,87652,00326,93031,51326,86033,90498
492/3 ---01,85213,47914,01523,1723,2052,0002,0002,0002,000
Income statement
76A --0377---------
9900 6,37828,801-84,262-51,28219,366-20,454-12,08970,25034,64038,80534,96237,79810,129
630 411------372372948576576-
631/4 -0-74,246-35,215-4,641-20,9002,25556,38017,65427,07710,10821,529-
640/8 2,6629,4008,51013,5021,0329521,0409481,6449251,32692200
66A -------128---300-
9901 3,30519,401-18,525-29,57022,975-506-15,38412,42314,9709,85522,95215,6019,929
75/76B 4500002603583018311552919
75 4500002603583018311552919
65/66B 3916518601,6302,7123,1372,7362,6131,8011,2691,870994634
65 3916518601,6302,7123,1372,7362,6131,8011,2691,870994634
9903 2,95918,750-19,386-31,19920,263-3,383-17,7629,84013,1878,61721,09714,8369,313
67/77 5065195454552,7652162443,5164,0192,6595,9673,5732,177
9904 2,45318,231-19,931-31,65417,498-3,599-18,0076,3249,1675,95815,12911,2627,136
9905 2,45318,231-19,931-31,65417,498-3,599-18,0076,3249,1675,95815,12911,2627,136
Appropriation of the result
9906 -8,653-11,106-31,198-11,26739,48623,58827,18653,11746,79337,62532,56718,0387,136
14P -11,106-29,338-11,26720,38821,988--------
791/2 -01,860----------
691/2 ---017,498--6,324--900600360
6920 ----------900600360
6921 ---017,498--6,324-----
694/7 ---01,6001,600-1,600-----
694 ---01,6001,600-1,600-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 12 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 15-05-2026.

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 micro format 15-05-2026 2026-00114635 PDF
31-12-2024 micro format 30-06-2025 2025-00203747 PDF
31-12-2023 micro format 09-07-2024 2024-00225719 PDF
31-12-2022 micro format 10-07-2023 2023-00226001 PDF
31-12-2021 micro format 06-07-2022 2022-20161218 PDF
31-12-2020 micro format 14-07-2021 2021-36600235 PDF
31-12-2019 micro format 10-07-2020 2020-28900425 PDF
31-12-2018 micro format 02-07-2019 2019-26900355 PDF
31-12-2017 micro format 11-06-2018 2018-17500044 PDF
31-12-2016 micro format 05-07-2017 2017-28100557 PDF
31-12-2015 abbreviated format 08-07-2016 2016-29600002 PDF
31-12-2014 abbreviated format 29-06-2015 2015-24200272 PDF
31-12-2013 abbreviated format 23-06-2014 2014-21300570 PDF

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €7,809 awarded, €7,809 paid

Year Entries AwardedPaid
2025 1 €4,583€4,583
2024 1 €1,111€1,111
2023 1 €1,269€1,269
2022 1 €846€846

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013
3,716------12,79515,34110,80323,52816,178-
2,864------6,6959,5396,90615,70611,839-
1,243--6,411-250-05,4061,11501,729-
-5,2366,440-6,781-17,5606,37214,24112,537-7,2314,099-20,4136,78117,161-
26,48724,8666,63426,56567,02773,01884,898122,00863,88653,14247,35131,64521,536
91.7%87.8%33.9%39.7%44.1%28.5%29.7%33.0%47.0%49.7%49.6%36.5%77.0%
11.598.101.501.652.031.962.122.571.972.052.061.616.63
11.598.101.500.770.890.610.520.560.390.330.920.531.46
0.090.141.951.521.272.512.372.031.131.011.021.740.30
8.9%72.6%-289.5%-118.0%29.9%-8.5%-37.7%9.6%15.0%11.5%32.9%36.6%36.5%
8.2%63.7%-98.2%-46.8%13.2%-2.4%-11.2%3.2%7.1%5.7%16.3%13.3%28.1%
9.50------------

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€1,243--€6,411-
Financial fixed assets€0----
€411----

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

Insights on VALUE +

The operating result for 2025 is 83% lower than in 2024.

Debt's share of the balance-sheet total falls from 12.2% to 8.3%. Equity is higher and debt is lower.

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