ACTIVE

ACTUEL CONSTRUCT

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Financial year 2025 · closed on 31/12/2025

Net result

13,4 k €

-55.2% YoY

Gross margin

252,2 k €

-0.3% YoY

Equity

171,5 k €

+2.6% YoY

What does ACTUEL CONSTRUCT do?

ACTUEL CONSTRUCT is a Private limited company incorporated in 1976. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Binche.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.501.865

Incorporation

15/09/1976

Legal form

Private limited company

Registered office

Rue de l'Industrie(Res) 107
7134 Binche · WallonieSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 47716Retail sale of clothing in specialised stores 47716Retail sale of clothing in specialised stores 52421Warehousing and support activities for transportation

Joint committees (5)

124
1240
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	252,2 k €	-0.3%	252,9 k €	+1.0%	250,3 k €	-21.1%	317,4 k €	+11.8%	283,9 k €	+31.5%	215,8 k €	+5.9%	203,9 k €	+6.6%	191,2 k €	+35.9%	140,7 k €	-23.1%	182,9 k €	+27.9%	143 k €	-35.9%	222,8 k €	+12.7%	197,7 k €	+0.7%	196,3 k €	+38.4%	141,9 k €	+46.4%	96,9 k €	-16.4%	115,9 k €	-2.4%	118,7 k €	+13.8%	104,3 k €	+22.2%	85,4 k €
EBITDA	14 k €	-56.7%	32,3 k €	+885%	-4,1 k €	-195%	4,3 k €	-82.0%	24,1 k €	+2.2%	23,6 k €	+34.2%	17,6 k €	-6.0%	18,7 k €	+5.2%	17,8 k €	-12.8%	20,4 k €	+211%	6,6 k €	-75.6%	26,9 k €	+47.7%	18,2 k €	-19.9%	22,8 k €	+188%	7,9 k €	+354%	-3,1 k €	-126%	12,2 k €	-15.7%	14,4 k €	+20.5%	12 k €	+1041%	1 k €
Operating result	14 k €	-56.7%	32,3 k €	+885%	-4,1 k €	-195%	4,3 k €	-82.0%	24,1 k €	+2.2%	23,6 k €	+34.2%	17,6 k €	-6.0%	18,7 k €	+5.2%	17,8 k €	-12.8%	20,4 k €	+211%	6,6 k €	-75.6%	26,9 k €	+54.0%	17,5 k €	-17.5%	21,2 k €	+273%	5,7 k €	+204%	-5,5 k €	-157%	9,6 k €	-26.6%	13,1 k €	+19.1%	11 k €	+2321%	454,8 €
Net result	13,4 k €	-55.2%	29,9 k €	+1033%	-3,2 k €	-183%	3,9 k €	-83.1%	22,9 k €	-3.0%	23,6 k €	+30.2%	18,1 k €	-3.1%	18,7 k €	+3.3%	18,1 k €	-12.5%	20,7 k €	+98.5%	10,4 k €	-67.8%	32,4 k €	+104%	15,9 k €	-27.8%	22 k €	+151%	8,8 k €	+406%	1,7 k €	-60.6%	4,4 k €	-70.4%	14,9 k €	-29.9%	21,2 k €	+258%	5,9 k €
Balance sheet
Equity	171,5 k €	+2.6%	167,1 k €	+8.4%	154,1 k €	-2.0%	157,3 k €	+2.5%	153,5 k €	+6.2%	144,5 k €	+7.1%	134,9 k €	+4.8%	128,8 k €	+6.4%	121 k €	+5.3%	114,9 k €	+6.2%	108,2 k €	+4.3%	103,7 k €	+16.2%	89,3 k €	+8.3%	82,4 k €	+9.3%	75,4 k €	+3.1%	73,1 k €	+2.4%	71,4 k €	+6.6%	67 k €	+3.7%	64,6 k €	+15.7%	55,8 k €
Total assets	215,3 k €	+4.1%	206,9 k €	+12.5%	184 k €	-5.9%	195,5 k €	-1.6%	198,7 k €	-5.2%	209,5 k €	-17.3%	253,3 k €	-0.2%	254 k €	+8.2%	234,6 k €	+2.8%	228,2 k €	+11.1%	205,3 k €	-6.2%	219 k €	+7.6%	203,6 k €	+4.8%	194,2 k €	+17.0%	165,9 k €	+13.1%	146,7 k €	+2.3%	143,3 k €	+0.5%	142,6 k €	+12.4%	126,9 k €	-19.0%	156,5 k €
Cash	3,7 k €	-31.9%	5,4 k €	+6.4%	5,1 k €	-27.5%	7 k €	-31.2%	10,2 k €	+109%	4,9 k €	+23.2%	3,9 k €	-3.6%	4,1 k €	+78.9%	2,3 k €	-35.1%	3,5 k €	+168%	1,3 k €	-71.7%	4,6 k €	+52.4%	3 k €	+4.9%	2,9 k €	+129%	1,3 k €	+400%	253,9 €	-80.3%	1,3 k €	+234%	385,8 €	-86.8%	2,9 k €	+1665%	166,1 €
Debts	43,8 k €	+10.0%	39,9 k €	+33.8%	29,8 k €	-21.7%	38,1 k €	+19.4%	31,9 k €	-50.9%	65 k €	-45.0%	118,2 k €	-2.6%	121,3 k €	+7.5%	112,8 k €	+1.5%	111,2 k €	+17.7%	94,5 k €	-15.4%	111,8 k €	+1.8%	109,8 k €	-1.7%	111,7 k €	+23.4%	90,5 k €	+23.1%	73,5 k €	+2.2%	71,9 k €	-4.8%	75,6 k €	+21.4%	62,3 k €	-36.7%	98,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		4,3 ETP	-10.4%	4,8 ETP	+20.0%	4,0 ETP	-16.7%	4,8 ETP	-4.0%	5,0 ETP	+13.6%	4,4 ETP	+29.4%	3,4 ETP	+13.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-25.0%	4,0 ETP	-7.0%	4,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Lucyna FALL

Director

Active

Ended mandates

Lucyna FALL

Mandate

Ended

Lucyna FALL

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ASPHALTAGE ET ETANCHEITE● Active	0420.341.877

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2026	30/07/2025	15/07/2024	30/06/2023	09/08/2022	16/07/2021
General meeting	30/06/2026	30/06/2025	15/06/2024	15/06/2023	15/06/2022	15/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	29/07/2026	French	PDF
Micro model	31/12/2024	30/06/2025	30/07/2025	French	PDF
Micro model	31/12/2023	15/06/2024	15/07/2024	French	PDF
Micro model	31/12/2022	15/06/2023	30/06/2023	French	PDF
Micro model	31/12/2021	15/06/2022	09/08/2022	French	PDF
Micro model	31/12/2020	15/06/2021	16/07/2021	French	PDF
Micro model	31/12/2019	15/06/2020	23/06/2020	French	PDF
Micro model	31/12/2018	15/06/2019	10/07/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	18/06/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	16/06/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	16/06/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	18/06/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	12/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	30/07/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	22/06/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	07/07/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	26/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 2 ended

Active mandates

Lucyna FALL

Director

Active

Ended mandates

Lucyna FALL

Mandate

Ended

Lucyna FALL

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/04/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/12/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202513,4 k €↓
2024
Annual accounts 202429,9 k €↑
2023
Annual accounts 2023-3,2 k €↓
2022
Annual accounts 20223,9 k €↓
2021
Annual accounts 202122,9 k €↓
2020
Annual accounts 202023,6 k €↑
2019
Annual accounts 201918,1 k €↓
2018
Annual accounts 201818,7 k €↑
2017
Annual accounts 201718,1 k €↓
2016
Annual accounts 201620,7 k €↑
2015
Annual accounts 201510,4 k €↓
2014
Annual accounts 201432,4 k €↑
2013
Annual accounts 201315,9 k €↓
2012
Annual accounts 201222 k €↑
2011
Annual accounts 20118,8 k €↑
2010
Annual accounts 20101,7 k €↓
2009
Annual accounts 20094,4 k €↓
2008
Annual accounts 200814,9 k €↓
2007
Annual accounts 200721,2 k €↑
2006
Annual accounts 20065,9 k €
15/09/1976
IncorporationPrivate 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

ACTUEL CONSTRUCT

Overview

What does ACTUEL CONSTRUCT do?

Trend over 20 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