ACTIVE

ACTIVE MANAGEMENT

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Financial year 2025 · closed on 31/12/2025

Net result

-161 k €

-21.0% YoY

Gross margin

282,7 k €

Equity

425,3 k €

-27.5% YoY

Workforce

0,0 ETP

What does ACTIVE MANAGEMENT do?

ACTIVE MANAGEMENT is a Public limited company incorporated in 1995. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Leuven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.938.294

Incorporation

29/12/1995

Legal form

Public limited company

Registered office

Naamsestraat 37
3000 Leuven · FlandreSee on map

Contributed capital

148 736,11 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	282,7 k €		–		431,9 k €	+3249%	12,9 k €	+3.0%	12,5 k €	+111%	5,9 k €	+250%	-4 k €	-233%	-1,2 k €	-101%	164,3 k €	+8866%	-1,9 k €	+5.7%	-2 k €	-16.7%	-1,7 k €	+48.0%	-3,3 k €	-23.1%	-2,7 k €	-71.9%	-1,5 k €	+95.0%	-31 k €	-190%	34,3 k €	-61.9%	90 k €
EBITDA	259,7 k €	-55.5%	583 k €	+49.3%	390,6 k €	+4522%	8,5 k €	-26.9%	11,6 k €	+94.6%	5,9 k €	+250%	-4 k €	-166%	-1,5 k €	-101%	164,2 k €	+8864%	-1,9 k €	+5.7%	-2 k €	-16.7%	-1,7 k €	+48.0%	-3,3 k €	-23.1%	-2,7 k €	-71.9%	-1,5 k €	+95.2%	-31,9 k €	-195%	33,6 k €	-62.7%	90 k €
Operating result	-150 k €	-36.0%	-110,3 k €	-168%	161,6 k €	+1876%	-9,1 k €	-179%	11,6 k €	+94.6%	5,9 k €	+250%	-4 k €	-166%	-1,5 k €	-101%	164,2 k €	+8864%	-1,9 k €	+5.7%	-2 k €	-16.7%	-1,7 k €	+68.8%	-5,5 k €	+22.1%	-7 k €	+4.0%	-7,3 k €	+80.9%	-38,2 k €	-310%	18,2 k €	-75.9%	75,5 k €
Net result	-161 k €	-21.0%	-133,1 k €	-218%	112,7 k €	+1110%	-11,2 k €	-236%	8,2 k €	+43.1%	5,8 k €	+239%	-4,1 k €	-164%	-1,6 k €	-101%	173,5 k €	+1293%	12,5 k €	+71.0%	7,3 k €	+5929%	-125 €	+99.2%	-16,5 k €	-79.5%	-9,2 k €	+1.1%	-9,3 k €	+77.6%	-41,4 k €	-1077%	4,2 k €	-80.1%	21,3 k €
Balance sheet
Equity	425,3 k €	-27.5%	586,3 k €	-18.5%	719,4 k €	+18.6%	606,7 k €	-1.8%	617,9 k €	+1.4%	609,6 k €	+1.0%	603,9 k €	-0.7%	608 k €	-0.3%	609,6 k €	+39.8%	436 k €	+2.9%	423,6 k €	+3.9%	407,6 k €	-0.0%	407,7 k €	-3.9%	424,2 k €	-2.1%	433,4 k €	-2.1%	442,7 k €	-8.6%	484,1 k €	+0.9%	479,8 k €
Total assets	930,8 k €	-36.4%	1,5 M €	-29.9%	2,1 M €	+101%	1 M €	+66.2%	624,2 k €	-6.8%	669,8 k €	+6.0%	631,9 k €	+3.9%	608,3 k €	-5.8%	645,7 k €	+47.5%	437,7 k €	+3.3%	423,6 k €	+3.9%	407,6 k €	-0.4%	409,1 k €	-4.2%	427,2 k €	-2.2%	436,8 k €	-2.1%	446,2 k €	-27.6%	616,3 k €	-15.5%	729,4 k €
Cash	32 k €	-78.4%	148,5 k €	+494%	25 k €	+334%	5,8 k €	-68.7%	18,4 k €	-37.9%	29,6 k €	+56.1%	19 k €	+55.0%	12,3 k €	-75.3%	49,6 k €	+14140%	348,4 €	-54.3%	763 €	-40.8%	1,3 k €	-78.0%	5,9 k €	+357%	1,3 k €	+1694%	71,4 €	-99.6%	16,7 k €	-83.3%	99,8 k €	+6.2%	94 k €
Debts	505,6 k €	-42.3%	876,7 k €	-29.4%	1,2 M €	+188%	430,3 k €	+6714%	6,3 k €	-82.0%	35,2 k €	+25.6%	28 k €	+9159%	302,5 €	-99.2%	36,1 k €	+2021%	1,7 k €		–		–		1,4 k €	-52.9%	3 k €	-12.8%	3,4 k €	-4.6%	3,6 k €	-97.3%	132,2 k €	-46.8%	248,3 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

DYLS

Managing director · since 14 décembre 2023 · until 11 juin 2029 · 0877.573.054

Represented by Yves Puttemans

Active

ODELOU

Managing director · since 14 décembre 2023 · until 11 juin 2029 · 1002.922.887

Represented by Dominique Van Etterijk

Active

Ended mandates

DYLS

Director · since 14 décembre 2023 · until 11 juin 2029 · 0877.573.054

Represented by Yves PUTTEMANS

Ended

ODELOU

Director · since 14 décembre 2023 · until 11 juin 2029 · 1002.922.887

Represented by Dominique Van Etterijk

Ended

DYLS

Director · since 29 novembre 2005 · until 11 juin 2029 · 0877.573.054

Represented by Yves Puttemans

Ended

DYLS

Director · 0877.573.054

Represented by Dominique Van Etterijk

Ended

At this address

Other companies at this address

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By Scarlett● Active	0802.076.964
CONIMMO● Active	0462.346.540
DIONYSOS INVEST● Active	0887.882.372
DYLS● Active	0877.573.054
DYLS CONSTRUCT● Active	0877.485.160
DYLS INVEST● Active	0897.467.457
EQUITERRE● Active	0828.779.480
ESTAATA● Active	0406.219.766
FONDATERRA● Active	0763.372.875
HAJA● Active	0879.108.822
HENGALY● Active	0474.836.576
ODELOU● Active	1002.922.887
PRIVATE STICHTING LUSA● Active	0797.050.879
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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Full model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	31/12/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	28/08/2025	29/01/2024	31/01/2023	31/01/2022	18/02/2021
General meeting	21/08/2026	21/08/2025	30/12/2023	10/10/2022	11/10/2021	12/10/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	21/08/2026	28/08/2026	Dutch	PDF
Full model	31/12/2024	21/08/2025	28/08/2025	Dutch	PDF
Abridged model	30/06/2023	30/12/2023	29/01/2024	Dutch	PDF
Micro model	30/06/2022	10/10/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	11/10/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	12/10/2020	18/02/2021	Dutch	PDF
Micro model	30/06/2019	14/10/2019	02/12/2019	Dutch	PDF
Micro model	30/06/2018	08/10/2018	22/11/2018	Dutch	PDF
Micro model	30/06/2017	09/10/2017	17/11/2017	Dutch	PDF
Abridged model	30/06/2016	10/10/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2015	12/10/2015	29/02/2016	Dutch	PDF
Abridged model	30/06/2013	14/10/2013	22/11/2013	Dutch	PDF
Abridged model	30/06/2012	08/10/2012	12/11/2012	Dutch	PDF
Abridged model	30/06/2011	10/10/2011	30/12/2011	Dutch	PDF
Abridged model	30/06/2010	11/10/2010	24/11/2010	Dutch	PDF
Abridged model	30/06/2009	12/10/2009	29/12/2009	Dutch	PDF
Abridged model	30/06/2008	13/10/2008	29/12/2008	Dutch	PDF
Abridged model	30/06/2007	28/12/2007	24/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

DYLS

Managing director · since 14 décembre 2023 · until 11 juin 2029 · 0877.573.054

Represented by Yves Puttemans

Active

ODELOU

Managing director · since 14 décembre 2023 · until 11 juin 2029 · 1002.922.887

Represented by Dominique Van Etterijk

Active

Ended mandates

DYLS

Director · since 14 décembre 2023 · until 11 juin 2029 · 0877.573.054

Represented by Yves PUTTEMANS

Ended

ODELOU

Director · since 14 décembre 2023 · until 11 juin 2029 · 1002.922.887

Represented by Dominique Van Etterijk

Ended

DYLS

Director · since 29 novembre 2005 · until 11 juin 2029 · 0877.573.054

Represented by Yves Puttemans

Ended

DYLS

Director · 0877.573.054

Represented by Dominique Van Etterijk

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates14/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/04/2018
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other26/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/02/2009
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-161 k €↓
2024
Annual accounts 2024-133,1 k €↓
2023
Annual accounts 2023112,7 k €↑
2022
Annual accounts 2022-11,2 k €↓
2021
Annual accounts 20218,2 k €↑
2020
Annual accounts 20205,8 k €↑
2019
Annual accounts 2019-4,1 k €↓
2018
Annual accounts 2018-1,6 k €↓
2017
Annual accounts 2017173,5 k €↑
2016
Annual accounts 201612,5 k €↑
2015
Annual accounts 20157,3 k €↑
2013
Annual accounts 2013-125 €↑
2012
Annual accounts 2012-16,5 k €↓
2011
Annual accounts 2011-9,2 k €↑
2010
Annual accounts 2010-9,3 k €↑
2009
Annual accounts 2009-41,4 k €↓
2008
Annual accounts 20084,2 k €↓
2007
Annual accounts 200721,3 k €
29/12/1995
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ACTIVE MANAGEMENT

Overview

What does ACTIVE MANAGEMENT do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline