Financials
Financial year 2025
ATTIVA from Schilde, company number BE0821372838, closed financial year 2025 with a result of € -4,683 after tax. For that financial year ATTIVA recorded a gross margin of € 52,853 and equity of € 107,143. Compared with financial year 2024, the result moved from € 18,395 to € -4,683. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 27, 2026.
€ 107,143
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,683
▼ still € 18,395 profit in 2024
Profit after tax over the fiscal year.
€ 309,810
▲ 157% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 57,143.
People and assets in 2025
€ 4,062
▼ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 3% vs 2024
€ 50,000 is repaid this year. At this pace the long-term loan is gone in ≈ 31 years.
€ 723
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 114,643 | € 63,572 | € 81,564 | € 52,853 | ▼ 35% |
| Profit after taxes | € 46,967 | € 2,295 | € 18,395 | € -4,683 | ▼ € 23,079 |
| Equity | € 91,136 | € 93,431 | € 111,826 | € 107,143 | ▼ 4% |
| Total debts | € 1,920,750 | € 1,868,558 | € 1,794,701 | € 1,747,407 | ▼ 3% |
| Cash | € 285,262 | € 57,345 | € 120,363 | € 309,810 | ▲ 157% |
| Land & buildings | € 1,654,793 | € 1,614,931 | € 1,575,068 | € 1,535,205 | ▼ 3% |
| Retained profit | € 41,136 | € 43,431 | € 61,826 | € 57,143 | ▼ 8% |
| Bank debt | € 1,722,879 | € 1,668,054 | € 1,624,054 | € 1,574,435 | ▼ 3% |
| Balance sheet total | € 2,011,886 | € 1,961,990 | € 1,906,527 | € 1,854,550 | ▼ 3% |
Key figures of ATTIVA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ATTIVA?
What happened at ATTIVA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,683 (▼ € 23,079 vs 2024). Source: NBB ↗
- New establishment in Schilde. KBO
- Frank Jr. Goes became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 46,967 profit in 2022 to € 4,683 loss in 2025.
Paid € 15,549 in corporate taxes since 2022.
Best year ever: 2022, with € 46,967 profit.
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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
Directors
According to the 2025 annual accounts
Frank Jr. Goes
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Hofse Velden 1
2970 Schilde
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.
Details
- Company number
- 0821.372.838
- VAT number
- BE 0821.372.838
- Registered office
- Hofse Velden 1, 2970 Schilde
- Names & denominations
- ATTIVA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 2009
- Peppol
- Active · Active since 9 Dec 2025