Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 47 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ACTIVA from Kortrijk, company number BE0448594019, closed financial year 2025 with a result of € 32,297 after tax. For that financial year ACTIVA recorded a gross margin of € 109,923 and equity of € 339,137. Compared with financial year 2024, the result moved from € 39,275 to € 32,297. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 339,137
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,297
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 83,167
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 46,617 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 11,298
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,061
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,789
▲ 138% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 68,191 | € 45,062 | € 112,956 | € 109,923 | ▼ 3% |
| Profit after taxes | € 18,491 | € -2,659 | € 39,275 | € 32,297 | ▼ 18% |
| Equity | € 395,725 | € 345,737 | € 353,456 | € 339,137 | ▼ 4% |
| Total debts | € 256,632 | € 300,444 | € 345,205 | € 340,845 | ▼ 1% |
| Cash | € 49,899 | € 64,247 | € 119,316 | € 83,167 | ▼ 30% |
| Land & buildings | € 571,796 | € 556,163 | € 527,070 | € 504,803 | ▼ 4% |
| Retained profit | € 354,963 | € 304,975 | € 312,730 | € 298,411 | ▼ 5% |
| Dividend | € 0 | € 47,329 | € 31,519 | € 46,617 | ▲ 48% |
| Balance sheet total | € 652,357 | € 646,181 | € 698,661 | € 679,981 | ▼ 3% |
Key figures of ACTIVA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ACTIVA?
What happened at ACTIVA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,297 (▼ 18% vs 2024). Source: NBB ↗
- KOEN LAPAUW became a director. NBB
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,491 profit in 2022 to € 32,297 profit in 2025.
Paid € 32,932 in corporate taxes since 2022.
Best year ever: 2024, with € 39,275 profit.
Paid out € 125,465 in dividends to the owners in total.
A new publication or filing at ACTIVA? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ACTIVA is KOEN LAPAUW. KOEN LAPAUW is also behind CAPITO.
Directors
According to the 2025 annual accounts
since 2012
Establishments
Establishment units
Physical locations of this company
Doorniksewijk(Kor) 84
8500 Kortrijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0448.594.019
- VAT number
- BE 0448.594.019
- Registered office
- Doorniksewijk(Kor) 84, 8500 Kortrijk
- Names & denominations
- ACTIVA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 1992
- Peppol
- Active · Active since 17 Dec 2024
- Activities · NACE
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