ACTIVOS
0428.788.005 · rovalta.com · 22/09/2026
ACTIVE
ACTIVOS
Financial year 2025 · closed on 31/12/2025
Net result
-38,2 k €
-54.3% YoY
Gross margin
5,8 k €
-74.8% YoY
Equity
399,6 k €
-9.3% YoY
Overview
What does ACTIVOS do?
ACTIVOS is a Private limited company incorporated in 1986. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Wuustwezel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.788.005
Incorporation
05/04/1986
Legal form
Private limited company
Registered office
Marialaan 3
2990 Wuustwezel · FlandreSee on map
2990 Wuustwezel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 200
- 336
Contacts
2 public details availableLog in to view
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 5,8 k € | -74.8% | 23 k € | +34.6% | 17,1 k € | -94.1% | 286,9 k € | +976% | 26,7 k € | -80.2% | 134,4 k € | +98.8% | 67,6 k € | +388% | 13,9 k € | -76.9% | 60 k € | -26.1% | 81,2 k € | +46.3% | 55,5 k € | -73.0% | 205,4 k € | -45.4% | 376,3 k € | +0.2% | 375,7 k € | -2.3% | 384,6 k € | +5.3% | 365,2 k € | +7.5% | 339,9 k € | -0.8% | 342,5 k € | +5.6% | 324,4 k € |
| EBITDA | 2 k € | -89.5% | 19,4 k € | +43.1% | 13,5 k € | -95.2% | 281,9 k € | +1320% | 19,8 k € | -83.8% | 122,7 k € | +99.6% | 61,5 k € | -43.5% | 108,7 k € | +102% | 53,7 k € | -28.3% | 75 k € | +48.3% | 50,5 k € | -49.6% | 100,3 k € | -44.1% | 179,5 k € | -0.2% | 179,8 k € | -12.8% | 206,2 k € | -1.6% | 209,4 k € | +1.9% | 205,6 k € | +33.2% | 154,3 k € | -10.1% | 171,6 k € |
| Operating result | -39 k € | -53.4% | -25,4 k € | +15.2% | -30 k € | -113% | 238,4 k € | +876% | -30,7 k € | -145% | 68,6 k € | +1109% | 5,7 k € | -88.8% | 50,4 k € | +992% | -5,7 k € | -127% | 21 k € | +233% | -15,8 k € | -141% | 38,3 k € | -64.0% | 106,4 k € | +10.3% | 96,5 k € | -24.6% | 127,9 k € | -2.3% | 130,9 k € | +4.3% | 125,5 k € | +70.7% | 73,5 k € | -15.0% | 86,5 k € |
| Net result | -38,2 k € | -54.3% | -24,8 k € | +15.5% | -29,3 k € | -117% | 172,8 k € | +356% | -67,5 k € | -274% | 38,8 k € | +18598% | 207,6 € | -99.3% | 31 k € | +593% | -6,3 k € | +30.0% | -9 k € | -64.2% | -5,5 k € | -105% | 104,8 k € | +191% | 36,1 k € | -78.2% | 165,3 k € | +453% | -46,9 k € | -172% | 65,5 k € | +17.5% | 55,7 k € | +1707% | 3,1 k € | -94.0% | 51,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 399,6 k € | -9.3% | 440,4 k € | -5.3% | 465,2 k € | -5.9% | 494,5 k € | -21.8% | 632,2 k € | -9.6% | 699,7 k € | +5.9% | 660,9 k € | +0.6% | 657,2 k € | +4.9% | 626,2 k € | -1.0% | 632,5 k € | -1.4% | 641,5 k € | -0.8% | 646,9 k € | +11.5% | 580,2 k € | -5.5% | 614,2 k € | +36.8% | 449,1 k € | -9.5% | 496,3 k € | +15.1% | 431,2 k € | +14.7% | 375,8 k € | +0.7% | 373,1 k € |
| Total assets | 870,1 k € | -4.5% | 911,3 k € | -4.0% | 949,3 k € | -4.4% | 993,1 k € | -4.6% | 1 M € | -8.5% | 1,1 M € | -9.1% | 1,3 M € | -3.1% | 1,3 M € | -4.3% | 1,3 M € | -5.8% | 1,4 M € | -7.3% | 1,5 M € | -2.0% | 1,6 M € | +0.6% | 1,6 M € | -3.9% | 1,6 M € | -2.8% | 1,7 M € | -2.9% | 1,7 M € | +0.7% | 1,7 M € | -0.8% | 1,7 M € | +88.8% | 915,6 k € |
| Cash | 9,4 k € | -55.1% | 21 k € | +55.9% | 13,5 k € | -51.1% | 27,5 k € | +229% | 8,4 k € | -85.0% | 55,8 k € | +92.4% | 29 k € | +90.1% | 15,2 k € | +8.8% | 14 k € | -42.9% | 24,5 k € | +47.8% | 16,6 k € | +5.1% | 15,8 k € | -88.5% | 137,3 k € | +11.3% | 123,3 k € | +38.3% | 89,2 k € | -16.9% | 107,3 k € | +71.4% | 62,6 k € | +104% | 30,7 k € | -55.2% | 68,5 k € |
| Debts | 459,4 k € | -0.5% | 461,5 k € | -2.6% | 474 k € | -2.8% | 487,6 k € | +22.7% | 397,5 k € | -6.8% | 426,4 k € | -26.2% | 577,9 k € | -6.4% | 617,4 k € | +2.2% | 603,8 k € | -11.1% | 679,5 k € | -13.2% | 782,5 k € | -3.1% | 807,3 k € | -6.4% | 862,4 k € | -3.1% | 890,5 k € | -18.9% | 1,1 M € | -1.6% | 1,1 M € | -5.0% | 1,2 M € | -5.9% | 1,2 M € | +182% | 443 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 1,6 ETP | -51.5% | 3,3 ETP | 0.0% | 3,3 ETP | 0.0% | 3,3 ETP | +26.9% | 2,6 ETP | +8.3% | 2,4 ETP | -29.4% | 3,4 ETP | -2.9% | 3,5 ETP | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 10 ended
Active mandates
HILDA ADRIAENSEN
ActiveKATRIN HAEST
ActiveMARC HAEST
ActiveMATHIJS HAEST
ActiveEnded mandates
Marc Haest
EndedMarc Victor M Haest
EndedMarc Victor M Haest
EndedHILDA ADRIAENSEN
EndedFinancials
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 | 20/06/2026 | 29/05/2025 | 16/07/2024 | 20/07/2023 | 22/06/2022 | 11/08/2021 |
| General meeting | 04/05/2026 | 05/05/2025 | 06/05/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 04/05/2026 | 20/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 05/05/2025 | 29/05/2025 | Dutch | |
| Micro model | 31/12/2023 | 06/05/2024 | 16/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/05/2023 | 20/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 02/05/2022 | 22/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/05/2021 | 11/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/05/2020 | 28/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 06/05/2019 | 28/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/05/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 23/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 16/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/05/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/05/2013 | 10/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/05/2012 | 13/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 13/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 09/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 20/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 10 ended
Active mandates
HILDA ADRIAENSEN
ActiveKATRIN HAEST
ActiveMARC HAEST
ActiveMATHIJS HAEST
ActiveEnded mandates
Marc Haest
EndedMarc Victor M Haest
EndedMarc Victor M Haest
EndedHILDA ADRIAENSEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/05/2022WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates28/05/2019ONTSLAGEN - BENOEMINGEN
- Mandates15/05/2018ONTSLAGEN - BENOEMINGEN
- Mandates23/01/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares11/02/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares22/11/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
- Registered office17/09/2004MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-38,2 k €↓
- 2024Annual accounts 2024-24,8 k €↑
- 2023Annual accounts 2023-29,3 k €↓
- 2022Annual accounts 2022172,8 k €↑
- 2021Annual accounts 2021-67,5 k €↓
- 2020Annual accounts 202038,8 k €↑
- 2019Annual accounts 2019207,6 €↓
- 2018Annual accounts 201831 k €↑
- 2017Annual accounts 2017-6,3 k €↑
- 2016Annual accounts 2016-9 k €↓
- 2015Annual accounts 2015-5,5 k €↓
- 2014Annual accounts 2014104,8 k €↑
- 2012Annual accounts 201236,1 k €↓
- 2011Annual accounts 2011165,3 k €↑
- 2010Annual accounts 2010-46,9 k €↓
- 2009Annual accounts 200965,5 k €↑
- 2008Annual accounts 200855,7 k €↑
- 2007Annual accounts 20073,1 k €↓
- 2006Annual accounts 200651,7 k €
- 05/04/1986IncorporationPrivate limited company