Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Operating Collective from Kalmthout, company number BE0737346686, closed financial year 2025 with a result of € -15,459 after tax. For that financial year Operating Collective recorded a gross margin of € 127,823 and equity of € 6,875. Compared with financial year 2024, the result moved from € -40,414 to € -15,459. The company made a loss. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 6,875
▲ € 49,549 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,459
▲ 62 % less loss than in 2024
Profit after tax over the fiscal year.
€ 123,793
▲ € 93,242 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -122,178.
People and assets in 2025
€ 141,124
▲ 128% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,858
▲ € 4,647 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 29
▼ 78% vs 2024
Loans from banks and other lenders, long and short.
€ 94,079
▲ 86% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,409
▲ 65% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -4,889 | € 17,891 | € 23,580 | € 127,823 | ▲ € 104,244 |
| Profit after taxes | € -28,143 | € -31,524 | € -40,414 | € -15,459 | ▲ € 24,955 |
| Equity | € 29,264 | € -2,260 | € -42,674 | € 6,875 | ▲ € 49,549 |
| Total debts | € 59,198 | € 89,032 | € 105,816 | € 218,190 | ▲ 106% |
| Cash | € 68,037 | € 33,332 | € 30,551 | € 123,793 | ▲ € 93,242 |
| Retained profit | € -34,781 | € -66,305 | € -106,719 | € -122,178 | ▼ € 15,459 |
| Bank debt | € 0 | € 1,388 | € 128 | € 29 | ▼ 78% |
| Balance sheet total | € 88,462 | € 86,772 | € 63,142 | € 225,065 | ▲ 256% |
Key figures of Operating Collective, 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.
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Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to Operating Collective?
What happened at Operating Collective in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,459. Source: NBB ↗
- Capital increase of € 61,545, published in the Gazette. Source: Staatsblad ↗
- Jimmy A became a director. NBB
- MRTN became a director. NBB
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Kalmthout. KBO
In short
From € 28,143 loss in 2022 to € 15,459 loss in 2025.
Management
Establishments
Establishment units
Physical locations of this company
Max Temmermanlaan (Heide) 25 box A000
2920 Kalmthout
Max Temmermanlaan (Heide) 25 box A
2920 Kalmthout
Active since 4 November 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
SQUARESPACE - Squarespace, Inc., US
DNS
NS1
Domain
Domain
operatingcollective.com
Registered
2021-11-17
Registrar
Squarespace Domains LLC
Expires
2026-11-17
Website info
Features
Security
Network
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Capital increase
Source: Deed ↗- VAN BALEN Michiel Frans Harrie(inschrijver) 11.1%
- VAN dEN EYNDE Karel August Tine(inschrijver) 11.1%
- MANDERS Toon(inschrijver) 11.1%
Incorporation
Source: Deed ↗- De Naamloze vennootschap HEEM(oprichter) 100%
Details
- Company number
- 0737.346.686
- VAT number
- BE 0737.346.686
- Registered office
- Max Temmermanlaan (Heide) 25 bus A000, 2920 Kalmthout
- Names & denominations
- Operating Collective · OPCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 2019
- Peppol
- Active · Active since 12 Feb 2025
- Contact
- operatingcollective.com
- Activities · NACE
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