ACTIVE

ACTIMO

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Financial year 2024 · closed on 31/12/2024

Net result

152,2 k €

+134.3% YoY

Gross margin

693,5 k €

+3.1% YoY

Equity

1,5 M €

+11.1% YoY

What does ACTIMO do?

ACTIMO is a Public limited company incorporated in 1977. Its registered office is in Saint-Josse-ten-Noode.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.421.583

Incorporation

13/04/1977

Legal form

Public limited company

Registered office

Chaussée de Haecht 35
1210 Saint-Josse-ten-Noode · BruxellesSee on map

Contributed capital

210 709,50 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	693,5 k €	+3.1%	672,7 k €	+34.9%	498,8 k €	-10.4%	556,5 k €	-1.1%	562,9 k €	+244%	163,4 k €	-89.0%	1,5 M €	+1010%	134,3 k €	-8.8%	147,2 k €	+44.2%	102,1 k €	-10.4%	113,9 k €	-55.3%	255 k €	+14.8%	222,1 k €	-6.3%	237,1 k €	+8.0%	219,6 k €	+31.0%	167,7 k €	-28.1%	233,2 k €	+9.2%	213,5 k €	-8.2%	232,6 k €
EBITDA	610,8 k €	+3.3%	591,1 k €	+28.5%	459,9 k €	-10.1%	511,8 k €	-6.3%	545,9 k €	+278%	144,5 k €	-90.2%	1,5 M €	+1206%	113,5 k €	-5.7%	120,3 k €	+50.3%	80 k €	+33.8%	59,8 k €	-62.9%	161,3 k €	+25.0%	129,1 k €	-20.5%	162,4 k €	+12.5%	144,4 k €	+63.9%	88,1 k €	-7.3%	95,1 k €	+9.0%	87,2 k €	-13.5%	100,8 k €
Operating result	191,8 k €	+17.7%	163 k €	+4851%	3,3 k €	-93.8%	53,1 k €	-45.9%	98,3 k €	+134%	-292,4 k €	-124%	1,2 M €	+1295%	-103,1 k €	-550%	-15,9 k €	+82.9%	-92,8 k €	-84.7%	-50,2 k €	-198%	51,2 k €	+613%	7,2 k €	-87.4%	56,7 k €	+72.5%	32,9 k €	+180%	-41,2 k €	+1.6%	-41,9 k €	-382%	14,9 k €	+244%	-10,3 k €
Net result	152,2 k €	+134%	65 k €	+290%	-34,3 k €	-329%	15 k €	-74.5%	58,8 k €	+116%	-363,5 k €	-131%	1,2 M €	+1063%	-123,2 k €	-162%	-47 k €	+65.2%	-135 k €	-115%	-62,9 k €	-256%	40,2 k €	+737%	-6,3 k €	-113%	48,6 k €	+593%	7 k €	+115%	-47,9 k €	-20214%	-235,6 €	-101%	41,3 k €	+175%	15 k €
Balance sheet
Equity	1,5 M €	+11.1%	1,4 M €	+3.4%	1,3 M €	-10.4%	1,5 M €	-0.3%	1,5 M €	+36.9%	1,1 M €	-25.2%	1,4 M €	+173%	529,4 k €	-18.9%	652,6 k €	-6.7%	699,6 k €	-16.2%	834,6 k €	-7.0%	897,5 k €	+4.7%	857,2 k €	-0.7%	863,5 k €	+6.0%	814,9 k €	+0.9%	807,9 k €	-5.6%	855,8 k €	-0.0%	856 k €	+5.1%	814,7 k €
Total assets	4,7 M €	-5.1%	4,9 M €	-5.1%	5,2 M €	-8.6%	5,7 M €	-11.2%	6,4 M €	+2.6%	6,2 M €	+62.1%	3,8 M €	-0.0%	3,8 M €	+44.9%	2,7 M €	-1.2%	2,7 M €	+120%	1,2 M €	-13.3%	1,4 M €	+1.4%	1,4 M €	-0.6%	1,4 M €	-0.5%	1,4 M €	-5.1%	1,5 M €	+6.4%	1,4 M €	+2.1%	1,4 M €	+23.8%	1,1 M €
Cash	514,5 k €	+46.4%	351,4 k €	+75.7%	200 k €	-18.0%	243,8 k €	-52.9%	517,6 k €	+632%	70,7 k €	-32.8%	105,2 k €	-74.1%	405,9 k €	+300%	101,5 k €	+181%	36,2 k €	-66.3%	107,3 k €	-35.6%	166,7 k €	+106%	80,9 k €	-25.7%	109 k €	+205%	35,8 k €	+10.0%	32,5 k €	-35.2%	50,2 k €	-31.7%	73,5 k €	+89.1%	38,9 k €
Debts	3,1 M €	-11.3%	3,6 M €	-8.0%	3,9 M €	-8.0%	4,2 M €	-14.4%	4,9 M €	-4.6%	5,1 M €	+115%	2,4 M €	-27.6%	3,3 M €	+65.9%	2 M €	+0.8%	2 M €	+416%	383,8 k €	-24.3%	506,8 k €	-4.2%	529,1 k €	-0.5%	531,7 k €	-9.6%	588,4 k €	-12.0%	668,3 k €	+25.6%	532,1 k €	+11.5%	477,1 k €	+68.6%	282,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP	-53.2%	4,7 ETP	-14.5%	5,5 ETP	-5.2%	5,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 14 ended

Active mandates

Christophe SOLE

Managing director · since 28 août 2023 · until 27 août 2029

Active

Olivier Monsieur SOLE

Managing director · since 28 août 2023 · until 27 août 2029

Active

Thérèse TULKENS

Director · since 28 août 2023 · until 27 août 2029

Active

Ended mandates

Christophe SOLE

Managing director · since 29 août 2017 · until 28 août 2023

Ended

Olivier Monsieur SOLE

Managing director · since 29 août 2017 · until 28 août 2023

Ended

Olivier Solé

Managing director · since 29 août 2017 · until 28 août 2023

Ended

Thérèse TULKENS

Director · since 29 août 2017 · until 28 août 2023

Ended

At this address

Other companies at this address

Company	CBE no.
AIR CIRCUIT INTERNATIONAL● Active	0438.723.773
EUROPEAN UPHOLSTERED FURNITURE ACTION COUNCIL CONSEIL D'ACTION EUROPEEN POUR LE MEUBLE REMBOURRE● Active	0458.155.249
Immobilière du Méridien● Active	0449.004.486
LE JARDIN BOTANIQUE● Active	0427.631.923

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/09/2025	28/09/2024	27/09/2023	23/11/2022	30/09/2021	29/10/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	26/09/2025	French	PDF
Micro model	31/12/2023	30/06/2024	28/09/2024	French	PDF
Micro model	31/12/2022	30/06/2023	27/09/2023	French	PDF
Micro model	31/12/2021	30/06/2022	23/11/2022	French	PDF
Micro model	31/12/2020	30/06/2021	30/09/2021	French	PDF
Micro model	31/12/2019	30/06/2020	29/10/2020	French	PDF
Micro model	31/12/2018	30/06/2019	28/09/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	27/06/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	20/09/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	03/07/2014	French	PDF
Abridged model	31/12/2012	14/03/2013	05/06/2013	French	PDF
Abridged model	31/12/2011	24/02/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	25/02/2011	23/05/2011	French	PDF
Abridged model	31/12/2009	12/05/2010	04/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	05/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 3 active · 14 ended

Active mandates

Christophe SOLE

Managing director · since 28 août 2023 · until 27 août 2029

Active

Olivier Monsieur SOLE

Managing director · since 28 août 2023 · until 27 août 2029

Active

Thérèse TULKENS

Director · since 28 août 2023 · until 27 août 2029

Active

Ended mandates

Christophe SOLE

Managing director · since 29 août 2017 · until 28 août 2023

Ended

Olivier Monsieur SOLE

Managing director · since 29 août 2017 · until 28 août 2023

Ended

Olivier Solé

Managing director · since 29 août 2017 · until 28 août 2023

Ended

Thérèse TULKENS

Director · since 29 août 2017 · until 28 août 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/11/2023
DEMISSIONS, NOMINATIONS
PDF
Other07/02/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
PDF
Mandates27/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates07/10/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates19/08/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates08/09/2008
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/12/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates14/10/2004
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024152,2 k €↑
2023
Annual accounts 202365 k €↑
2022
Annual accounts 2022-34,3 k €↓
2021
Annual accounts 202115 k €↓
2020
Annual accounts 202058,8 k €↑
2019
Annual accounts 2019-363,5 k €↓
2018
Annual accounts 20181,2 M €↑
2017
Annual accounts 2017-123,2 k €↓
2016
Annual accounts 2016-47 k €↑
2015
Annual accounts 2015-135 k €↓
2014
Annual accounts 2014-62,9 k €↓
2013
Annual accounts 201340,2 k €↑
2012
Annual accounts 2012-6,3 k €↓
2011
Annual accounts 201148,6 k €↑
2010
Annual accounts 20107 k €↑
2009
Annual accounts 2009-47,9 k €↓
2008
Annual accounts 2008-235,6 €↓
2007
Annual accounts 200741,3 k €↑
2006
Annual accounts 200615 k €
13/04/1977
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

ACTIMO

Overview

What does ACTIMO do?

Trend over 19 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