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 57 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AKTIV KINE from Dilsen-Stokkem, company number BE0835579576, closed financial year 2025 with a result of € 45,946 after tax. For that financial year AKTIV KINE recorded a gross margin of € 90,643 and equity of € 128,085. Compared with financial year 2024, the result moved from € 48,026 to € 45,946. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.
€ 128,085
▲ 56% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,946
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 80,514
▲ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 109,485.
People and assets in 2025
€ 1,830
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 103,527
▼ 30% vs 2024
€ 15,099 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 345
▼ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,318
▲ 67% 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 | € 26,110 | € 40,440 | € 95,680 | € 90,643 | ▼ 5% |
| Profit after taxes | € 4,964 | € 14,080 | € 48,026 | € 45,946 | ▼ 4% |
| Equity | € 20,033 | € 34,113 | € 82,139 | € 128,085 | ▲ 56% |
| Total debts | € 285,742 | € 276,808 | € 248,497 | € 229,164 | ▼ 8% |
| Cash | € 106 | € 13,331 | € 41,948 | € 80,514 | ▲ 92% |
| Land & buildings | € 304,094 | € 296,718 | € 287,530 | € 273,352 | ▼ 5% |
| Retained profit | € 1,433 | € 15,513 | € 63,539 | € 109,485 | ▲ 72% |
| Bank debt | € 154,402 | € 151,477 | € 147,864 | € 103,527 | ▼ 30% |
| Balance sheet total | € 305,776 | € 310,921 | € 330,637 | € 357,249 | ▲ 8% |
Key figures of AKTIV KINE, 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 AKTIV KINE?
What happened at AKTIV KINE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,946 (▼ 4% vs 2024). Source: NBB ↗
- Ellen Rosiers became a director. NBB
- New establishment in Dilsen-Stokkem. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,964 profit in 2022 to € 45,946 profit in 2025.
Paid € 50,385 in corporate taxes since 2022.
Best year ever: 2024, with € 48,026 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
Ellen Rosiers
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Europalaan 122
3650 Dilsen-Stokkem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0835.579.576
- VAT number
- BE 0835.579.576
- Registered office
- Europalaan 122, 3650 Dilsen-Stokkem
- Names & denominations
- AKTIV KINE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 April 2011
- Peppol
- Active · Active since 23 Feb 2026