ACTUELLE
0444.212.290 · rovalta.com · 21/09/2026
ACTIVE
ACTUELLE
Financial year 2025 · closed on 30/06/2025
Net result
23,4 k €
+43.0% YoY
Gross margin
77,3 k €
+22.6% YoY
Equity
132,3 k €
+14.0% YoY
Overview
What does ACTUELLE do?
ACTUELLE is a Private limited company incorporated in 1991. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Roeselare.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.212.290
Incorporation
27/05/1991
Legal form
Private limited company
Registered office
Hoogleedsesteenweg 222
8800 Roeselare · FlandreSee on map
8800 Roeselare · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Activities (NACE)
93021Sports activities and amusement and recreation activities· main96021Hairdressing and other beauty treatment96210Other personal service activities47750Retail sale of cosmetic and toilet articles in specialised stores47750Retail sale of cosmetic and toilet articles in specialised stores52330Warehousing and support activities for transportation
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 77,3 k € | +22.6% | 63 k € | -1.5% | 64 k € | +3.9% | 61,6 k € | +38.9% | 44,3 k € | -28.2% | 61,8 k € | -4.4% | 64,6 k € | +9.7% | 58,9 k € | -7.4% | 63,6 k € | +44.1% | 44,1 k € | -8.8% | 48,4 k € | -12.5% | 55,3 k € | +3.8% | 53,3 k € | -3.1% | 55 k € | +9.7% | 50,1 k € | -10.0% | 55,7 k € | -6.2% | 59,4 k € | +0.4% | 59,2 k € | +0.5% | 58,9 k € |
| EBITDA | 38,8 k € | +39.7% | 27,8 k € | -16.0% | 33,1 k € | -1.0% | 33,4 k € | +46.9% | 22,7 k € | -22.5% | 29,3 k € | +13.6% | 25,8 k € | +15.9% | 22,3 k € | -14.6% | 26,1 k € | +102% | 12,9 k € | -38.5% | 21 k € | +195% | 7,1 k € | -40.4% | 12 k € | -43.4% | 21,2 k € | +12.7% | 18,8 k € | -48.3% | 36,3 k € | -4.6% | 38 k € | +42.9% | 26,6 k € | +4.1% | 25,6 k € |
| Operating result | 37,1 k € | +42.3% | 26,1 k € | -18.1% | 31,9 k € | -2.0% | 32,5 k € | +165% | 12,3 k € | -26.9% | 16,8 k € | +31.3% | 12,8 k € | +141% | 5,3 k € | -34.0% | 8 k € | +127% | 3,5 k € | -69.1% | 11,4 k € | +413% | -3,6 k € | -177% | 4,7 k € | -16.3% | 5,7 k € | +437% | 1,1 k € | -93.9% | 17,4 k € | -19.1% | 21,6 k € | +120% | 9,8 k € | -49.2% | 19,3 k € |
| Net result | 23,4 k € | +43.0% | 16,4 k € | -24.0% | 21,6 k € | +13.7% | 19 k € | +122% | 8,6 k € | -30.7% | 12,3 k € | +70.8% | 7,2 k € | +228% | 2,2 k € | -53.3% | 4,7 k € | +323% | 1,1 k € | -90.4% | 11,6 k € | +526% | 1,9 k € | -73.0% | 6,9 k € | -6.4% | 7,3 k € | +717% | 899,4 € | -95.4% | 19,5 k € | -10.4% | 21,8 k € | +40.4% | 15,5 k € | -20.6% | 19,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 132,3 k € | +14.0% | 116,1 k € | +13.9% | 101,9 k € | +19.8% | 85,1 k € | +12.0% | 75,9 k € | -3.9% | 79 k € | +18.5% | 66,7 k € | -68.6% | 212,5 k € | +1.0% | 210,3 k € | +2.3% | 205,5 k € | +0.5% | 204,4 k € | +6.0% | 192,8 k € | -7.3% | 207,9 k € | +3.4% | 201,1 k € | +3.8% | 193,7 k € | +0.5% | 192,8 k € | +11.3% | 173,3 k € | +10.0% | 157,5 k € | +6.4% | 147,9 k € |
| Total assets | 173,7 k € | +10.4% | 157,4 k € | +3.2% | 152,5 k € | +9.1% | 139,8 k € | +16.9% | 119,6 k € | -2.9% | 123,2 k € | +8.1% | 114 k € | -55.7% | 257,3 k € | -0.5% | 258,5 k € | +6.9% | 241,9 k € | +4.2% | 232,1 k € | +3.8% | 223,6 k € | -0.6% | 225 k € | -2.2% | 230 k € | +10.7% | 207,7 k € | +1.7% | 204,3 k € | +5.8% | 193,2 k € | +11.7% | 173 k € | +4.9% | 164,9 k € |
| Cash | 154,4 k € | +16.1% | 133,1 k € | +2.4% | 130 k € | +5.1% | 123,7 k € | +19.2% | 103,8 k € | +7.9% | 96,1 k € | +33.8% | 71,8 k € | -64.6% | 203,2 k € | +6.2% | 191,3 k € | -11.1% | 215,3 k € | +9.7% | 196,2 k € | +10.0% | 178,3 k € | -5.6% | 188,8 k € | +0.4% | 188 k € | +17.0% | 160,7 k € | +8.0% | 148,8 k € | +52.9% | 97,3 k € | +100% | 48,6 k € | +3.6% | 46,9 k € |
| Debts | 39,1 k € | -3.6% | 40,6 k € | -19.1% | 50,1 k € | -7.1% | 54 k € | +25.6% | 43 k € | -1.2% | 43,5 k € | -6.7% | 46,6 k € | +5.7% | 44,1 k € | -7.7% | 47,8 k € | +32.3% | 36,1 k € | +31.8% | 27,4 k € | -10.3% | 30,6 k € | +82.1% | 16,8 k € | +8.1% | 15,5 k € | +12.8% | 13,8 k € | +22.3% | 11,3 k € | -42.8% | 19,7 k € | +28.6% | 15,3 k € | -9.7% | 16,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,8 ETP | -11.1% | 0,9 ETP | -40.0% | 1,5 ETP | -6.3% | 1,6 ETP | 0.0% | 1,6 ETP | -11.1% | 1,8 ETP | -5.3% | 1,9 ETP | -9.5% | 2,1 ETP | -19.2% | 2,6 ETP | +62.5% | 1,6 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active
Active mandates
Hilde GERARD
ActiveFinancials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 31/01/2025 | 22/12/2023 | 31/01/2023 | 28/01/2022 | 29/01/2021 |
| General meeting | 08/12/2025 | 09/12/2024 | 11/12/2023 | 12/12/2022 | 13/12/2021 | 14/12/2020 |
| 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
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 | 30/06/2025 | 08/12/2025 | 30/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 09/12/2024 | 31/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 11/12/2023 | 22/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 12/12/2022 | 31/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 13/12/2021 | 28/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 14/12/2020 | 29/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 09/12/2019 | 31/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 10/12/2018 | 31/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 11/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 12/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 14/12/2015 | 28/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 08/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 09/12/2013 | 30/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 10/12/2012 | 27/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 12/12/2011 | 21/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 13/12/2010 | 28/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 14/12/2009 | 22/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 15/12/2008 | 09/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 15/12/2007 | 04/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 29/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 30/06/2025 · 1 active
Active mandates
Hilde GERARD
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 202523,4 k €↑
- 2024Annual accounts 202416,4 k €↓
- 2023Annual accounts 202321,6 k €↑
- 2022Annual accounts 202219 k €↑
- 2021Annual accounts 20218,6 k €↓
- 2020Annual accounts 202012,3 k €↑
- 2019Annual accounts 20197,2 k €↑
- 2018Annual accounts 20182,2 k €↓
- 2017Annual accounts 20174,7 k €↑
- 2016Annual accounts 20161,1 k €↓
- 2015Annual accounts 201511,6 k €↑
- 2014Annual accounts 20141,9 k €↓
- 2013Annual accounts 20136,9 k €↓
- 2012Annual accounts 20127,3 k €↑
- 2011Annual accounts 2011899,4 €↓
- 2010Annual accounts 201019,5 k €↓
- 2009Annual accounts 200921,8 k €↑
- 2008Annual accounts 200815,5 k €↓
- 2007Annual accounts 200719,6 k €
- 27/05/1991IncorporationPrivate limited company