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Y

Active Private limited companyfounded 2013active for 13 yearsRodenburgstraat 55, 8510 KortrijkKBO/BCE: BE 0536.737.721

Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
-€53,849
▼ €50,977
-€66,255
▼ €53,436
-€65,560
▼ €55,263
-€123,210
▼ €112,101
-13.3%
▼ 20.2 percentage points
0.58
▼ 0.36

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €391,026 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-13.3%

Higher than 7% of 21,208 companies in 2025.

0.58

Higher than 7% of 20,571 companies in 2025.

-16.8%

Higher than 8% of 20,746 companies in 2025.

Y Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014
Balance sheet: assets
20/58 391,026195,135177,207115,558120,706145,111115,64881,438128,34547,53236,51624,652
21/28 222,72237,44839,7254,9549,90814,86222,7795,927-9,60035,30022,500
21 -----02,9635,927----
22/27 222,72237,44839,7254,9549,90814,86219,816--9,60035,30022,500
22 195,036-----------
23 14,97321,84128,7083,2866,5729,85813,143-----
24 5,5147,4333,6281,6683,3365,0056,673--9,60035,30022,500
26 7,2008,1747,389---------
29/58 168,304157,687137,482110,604110,798130,24992,86975,512128,34537,9321,2162,152
29 70,00070,00070,00070,00070,000-040,00040,000---
291 70,00070,00070,00070,00070,000-040,00040,000---
40/41 96,88887,68066,88740,60339,980130,24992,20035,51186,81437,9114412,152
40 73,13873,08866,31639,47234,22156,69934,34935,33686,81413,711--
41 23,75014,5935711,1315,76073,54957,852175-24,2004412,152
54/58 1,41675951008011,53121--
490/1 ---08170588---775-
Balance sheet: equity and liabilities
10/49 391,026195,135177,207115,558120,706145,111115,64881,438128,34547,53236,51624,652
10/15 -52,11413,44623,7437,2208,38833,68030,53718,96718,0854,4273,64114,966
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,40012,400
100 ------18,60018,60018,60018,60018,60018,600
101 ----------6,2006,200
13 9,5519,5519,5519,5519,5519,5519,5516,1306,130130130130
130/1 -0130130130130------
130 ------130130130130130130
1311 -0130130130130------
132 9,4219,4219,4219,4219,4219,4219,4216,0006,000---
133 130130----------
14 -80,265-14,705-4,408-20,932-19,7635,5292,385-5,763-6,645-14,303-8,8892,436
17/49 443,140181,689153,464108,338112,318111,43185,11162,471110,26043,10532,8769,687
17 151,62612,89212,89228,31428,31445,12145,12145,12150,000---
170/4 151,62612,89212,89228,31428,31445,12145,12145,12150,000---
42/48 291,514168,797140,57280,02584,00466,31039,99117,35060,26043,10532,8769,687
42 5,431-----------
43 --039161-----20-
430/8 --039161-----20-
44 23,18429,62240,18120,62919,23011,6307,8923,6316,72010,2322,548764
440/4 23,18429,62240,18120,62919,23011,6307,8923,6316,72010,2322,548764
45 016,20043,08425,43713,3332,37611,7682,23612,7403,2102,8156,848
450/3 -03682371,3332,37611,7682,2367,8973,2102,8156,848
454/9 016,20042,71625,20012,000--04,843---
47/48 262,900122,97557,30733,56851,38052,30520,33011,48340,80129,66327,4932,074
Income statement
9900 -53,849-2,87128,079182-17,4296,42520,18415,84231,17525,844-5,7835,746
62 ------06,4548,457---
630 11,0119,53311,6504,9544,9547,9177,9172,963-3,2003,200960
640/8 1,3964151,0266621,2371,2996262,6914,8045,5581,8031,378
66A ----0--02,29422,500--
9901 -66,255-12,81915,402-5,433-23,619-2,79111,6413,73315,620-5,414-10,7863,408
75/76B 2,5312,6641,9994,0221687,4393,117----1,734
75 2,5312,6641,9994,0221687,4393,117----1,734
65/66B 1,8362606305971,7231,3891,2901,936719-5398
65 1,8362606305971,7235944310719-5398
66B -----7958591,936----
9903 -65,560-10,41416,772-2,008-25,1753,25913,4671,79714,901-5,414-11,3255,135
67/77 0-117249-8401171161,8989151,243--2,569
9904 -65,560-10,29716,523-1,169-25,2923,1438,14888213,658-5,414-11,3252,566
689 -------06,000---
9905 -65,560-10,29716,523-1,169-25,2923,1438,1488827,658-5,414-11,3252,566
Appropriation of the result
9906 -80,265-14,705-4,408-20,932-19,7635,5292,385-5,763-6,645-14,303-8,8892,566
14P -14,705-4,408-20,932-19,7635,529-------
691/2 -----------130
6920 -----------130
Social balance sheet
9087 -------0.20.3---
Hours worked1013 -------320470---
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The notes to these accounts have 15 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, 2026-00465460.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00465460 PDF
31-12-2024 micro format 31-08-2025 2025-00466571 PDF
31-12-2023 micro format 29-08-2024 2024-00390311 PDF
31-12-2022 micro format 09-10-2023 2023-00477443 PDF
31-12-2021 micro format 04-11-2022 2022-20484452 PDF
31-12-2020 micro format 25-01-2022 2022-01700582 PDF
31-12-2019 micro format 30-10-2020 2020-66000133 PDF
31-12-2018 micro format 10-07-2020 2020-29000424 PDF
31-12-2017 micro format 01-03-2019 2019-06300196 PDF
31-12-2016 micro format 23-04-2018 2018-10400351 PDF
31-12-2015 abbreviated format 22-12-2016 2016-71200388 PDF
31-12-2014 abbreviated format 08-02-2016 2016-04200324 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014
-55,244-3,28627,053-479-18,6655,12619,5586,697--2,214-7,5864,368
-54,550-76428,1743,785-20,33811,06116,0663,846--2,214-8,1253,525
196,2857,25646,42100024,7708,890--22,50016,00023,460
1,409-5885941-0-8080-1,5311,511---
-123,210-11,110-3,09030,57926,79463,93852,87858,16168,085-5,173-31,659-7,534
-13.3%6.9%13.4%6.2%6.9%23.2%26.4%23.3%14.1%9.3%10.0%60.7%
0.580.930.981.381.321.962.324.352.130.880.040.22
-13.516.4615.0113.393.312.793.296.109.749.030.65
--76.6%69.6%-16.2%-301.5%9.3%26.7%4.7%75.5%-122.3%-311.1%17.1%
-16.8%-5.3%9.3%-1.0%-21.0%2.2%7.0%1.1%10.6%-11.4%-31.0%10.4%
-30.09-12.6642.97-0.80-10.83-------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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€196,285€7,256€46,421--
Financial fixed assets€0----
€11,011€9,533€11,650€4,954€4,954

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

Insights on Y

The operating result for 2025 is a loss of €66,255, larger than the loss of €12,819 in 2024. It is the lowest result since 2014.

Equity is negative. Debt (€443,140) exceeds the balance-sheet total (€391,026).

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