NORMAL SITUATION

ACTUAL INVEST

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Company — Normal situation.

Financial year 2022 · Closed on 30/12/2022

Net result117,7 k €+405,9 %over 1 year
Gross margin181 k €+1 001,7 %over 1 year
Equity2,6 M €+4,8 %over 1 year

Identity

Source · BCE/KBO

ACTUAL INVEST is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.076.483
Legal form
Private limited company
Contributed capital
247 900,00 €
Latest accounts
30/12/2022
Joint committees (3)
  • 109
  • 200
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 35 filings

Trend over 17 financial years

20222021202020192018
Income statement
Gross margin181 k €-20,1 k €-96,4 k €-66,9 k €118,1 k €
EBITDA167,4 k €-22,4 k €-195,4 k €-194 k €-36,8 k €
Operating result167,4 k €-38,6 k €-226,3 k €-233,8 k €-79 k €
Net result117,7 k €-38,5 k €253,9 k €415,5 k €-356,9 k €
Balance sheet
Equity2,6 M €2,4 M €2,5 M €9,8 M €9,7 M €
Total assets2,7 M €2,5 M €2,6 M €10,1 M €10 M €
Cash1,8 M €2,4 M €2,3 M €5,3 M €1,9 M €
Debts109,1 k €75,9 k €95,5 k €331 k €243,1 k €
Other
Workforce––0,8 ETP1,0 ETP1,7 ETP

Board of directors

Source · NBB, accounts to 30/12/2022

1 active · 9 ended

Active mandates

Marc Suffys

Director · since 21 octobre 2020

Active

Ended mandates

Marc Suffys

Director · since 21 octobre 2022

Ended
Marc Suffys

Director · since 26 mars 2013

Ended
Marc Suffys

Manager · since 26 mars 2013

Ended
Carlo Cleenewerck

Director · since 04 juin 2011 · until 04 juin 2017

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Closing of the financial year30/12/202230/12/202130/12/202030/12/201930/12/201830/12/2017
Length of the financial year13 months13 months13 months13 months13 months13 months
Filing date14/12/202314/12/202308/06/202112/06/202012/06/201914/06/2018
General meeting03/06/202304/06/202205/06/202106/06/202001/06/201902/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 35 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/12/202203/06/202314/12/2023DutchPDF
Abridged model30/12/202104/06/202214/12/2023DutchPDF
Abridged model30/12/202005/06/202108/06/2021DutchPDF
Abridged model30/12/201906/06/202012/06/2020DutchPDF
Abridged model30/12/201801/06/201912/06/2019DutchPDF
Abridged model30/12/201702/06/201814/06/2018DutchPDF
Abridged model30/12/201603/06/201712/06/2017DutchPDF
Abridged model30/12/201504/06/201608/06/2016DutchPDF
Abridged model30/12/201406/06/201525/06/2015DutchPDF
Abridged model30/12/201307/06/201417/06/2014DutchPDF
Abridged model30/12/201201/06/201307/06/2013DutchPDF
Abridged model30/12/201102/06/201213/06/2012DutchPDF
Abridged model30/12/201004/06/201114/06/2011DutchPDF
Abridged model30/12/200905/06/201022/06/2010DutchPDF
Abridged model30/12/200806/06/200911/06/2009DutchPDF
Abridged model30/12/200707/06/200809/06/2008DutchPDF
Abridged model30/12/200602/06/200718/06/2007DutchPDF
Abridged model30/12/200503/06/200623/06/2006DutchPDF
Abridged model30/12/200404/06/200520/06/2005DutchPDF
Abridged model30/12/200305/06/200416/06/2004DutchPDF
Abridged model30/12/200207/06/200324/06/2003DutchPDF
Abridged model30/12/200101/06/200212/06/2002DutchPDF
Abridged model30/12/200002/06/200111/06/2001DutchPDF
Abridged model30/12/199903/06/200007/06/2000DutchPDF

View all 35 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 30/12/2022

1 active · 9 ended

Active mandates

Marc Suffys

Director · since 21 octobre 2020

Active

Ended mandates

Marc Suffys

Director · since 21 octobre 2022

Ended
Marc Suffys

Director · since 26 mars 2013

Ended
Marc Suffys

Manager · since 26 mars 2013

Ended
Carlo Cleenewerck

Director · since 04 juin 2011 · until 04 juin 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution08/04/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates23/10/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/01/2014
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates15/04/2013
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates25/08/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/10/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares27/09/2005
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022117,7 k €↑
  2. 2021
    Annual accounts 2021-38,5 k €↓
  3. 2020
    Annual accounts 2020253,9 k €↓
  4. 2019
    Annual accounts 2019415,5 k €↑
  5. 2018
    Annual accounts 2018-356,9 k €↓
  6. 2017
    Annual accounts 20171,2 M €↑
  7. 2016
    Annual accounts 2016311,5 k €↑
  8. 2015
    Annual accounts 201550,8 k €↓
  9. 2014
    Annual accounts 2014217,9 k €↑
  10. 2013
    Annual accounts 2013151,4 k €↓
  11. 2012
    Annual accounts 2012283,5 k €↑
  12. 2011
    Annual accounts 201122 k €↓
  13. 2010
    Annual accounts 2010272,5 k €↓
  14. 2009
    Annual accounts 2009488,8 k €↑
  15. 2008
    Annual accounts 200833,6 k €↓
  16. 2007
    Annual accounts 2007454,7 k €↓
  17. 2006
    Annual accounts 2006474,6 k €