ActiVent Wallonie

Charleroi ·KBO/BCE: BE 0683.894.441

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00165233
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00155573
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00145048
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20062756
31-12-2020	31-07-2021	28-05-2021	64 d early	2021-15900083
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-17400362
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22600292

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.96M
Fixed assets	21/28	€12.42M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€12.42M
Current assets	29/58	€2.54M
Amounts receivable within one year	40/41	€1.32M
Cash & bank	54/58	€1.22M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.96M
Equity	10/15	€4.80M
Reserves	13	€11k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€23k
Amounts payable	17/49	€10.14M
Amounts payable after one year	17	€9.10M
Amounts payable within one year	42/48	€690k
Trade debts payable within one year	44	€474k
Income statement
Turnover	70	€1.27M
Operating result	9901	€573k
Financial income	75	€703
Financial charges	65	€257k
Result before taxes	9903	€316k
Net result for the period	9904	€316k
Result to be appropriated	9905	€316k

KPMG Réviseurs d'Entreprises Statutory auditor · represented by Axel Jorion succeeded by KPMG Réviseurs d'Entreprises BV/SRL in 2024	-	03-05-2021 → 26-09-2024
KPMG Réviseurs d'Entreprises SCRL civile Statutory auditor · represented by Benoit Van Roost succeeded by KPMG Réviseurs d'Entreprises in 2021	-	03-10-2018 → 03-05-2021

Summary

NACE primary	Productie van elektriciteit uit hernieuwbare bronnen(35120)
Legal form	Private limited company(610)
Incorporation	31-10-2017
Status	Active
Postal code	6000