ACTIVE

ACTYON

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

18,2 k €

-39.1% YoY

Gross margin

56,1 k €

-19.8% YoY

Equity

-343,1 k €

+5.0% YoY

What does ACTYON do?

ACTYON is a Private limited company incorporated in 1992. Its main activity is: Building completion and finishing. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.974.011

Incorporation

05/08/1992

Legal form

Private limited company

Registered office

Avenue de la Chênaie 165
1180 Uccle · BruxellesSee on map

Contributed capital

34 085,36 €

Latest accounts

31/12/2024

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	56,1 k €	-19.8%	70 k €	+16.0%	60,4 k €	+170%	22,4 k €	-28.5%	31,3 k €	+153%	12,3 k €	+399%	-4,1 k €	+62.6%	-11 k €	+58.7%	-26,8 k €	-197%	27,4 k €	+143%	-63,4 k €	-145%	139,4 k €	+82.8%	76,3 k €	+623%	-14,6 k €	-116%	88,7 k €	-41.1%	150,6 k €	+173%	55,2 k €	+120%	-280,1 k €	-1187%	25,8 k €
EBITDA	53,6 k €	-21.3%	68,1 k €	+15.8%	58,8 k €	+220%	-49 k €	-271%	28,7 k €	+187%	10 k €	+268%	-6 k €	+58.5%	-14,4 k €	+51.0%	-29,4 k €	-218%	25 k €	+138%	-65,9 k €	-148%	137,8 k €	+84.7%	74,6 k €	+564%	-16,1 k €	-118%	87 k €	-41.3%	148,1 k €	+179%	53 k €	+119%	-284,8 k €	-1311%	23,5 k €
Operating result	36,2 k €	-25.7%	48,8 k €	+50.5%	32,4 k €	+147%	-69,5 k €	-899%	8,7 k €	+188%	-9,9 k €	+59.3%	-24,2 k €	+25.8%	-32,6 k €	+30.0%	-46,6 k €	-900%	5,8 k €	+107%	-85,2 k €	-205%	81,2 k €	+43.6%	56,5 k €	+325%	-25,1 k €	-133%	77,3 k €	-41.0%	131,1 k €	+275%	35 k €	+111%	-305,7 k €	-2439%	13,1 k €
Net result	18,2 k €	-39.1%	29,9 k €	+195%	10,1 k €	+112%	-84,2 k €	-1179%	-6,6 k €	+74.8%	-26,1 k €	+34.8%	-40,1 k €	+41.4%	-68,4 k €	+14.2%	-79,7 k €	-302%	-19,8 k €	+83.0%	-116,3 k €	-403%	38,5 k €	-20.3%	48,3 k €	+318%	-22,1 k €	-133%	66,1 k €	-48.6%	128,6 k €	+307%	31,6 k €	+110%	-305 k €	-3216%	9,8 k €
Balance sheet
Equity	-343,1 k €	+5.0%	-361,3 k €	+7.6%	-391,2 k €	+2.5%	-401,4 k €	-26.6%	-317,2 k €	-2.1%	-310,6 k €	-9.2%	-284,4 k €	-16.4%	-244,3 k €	-38.9%	-176 k €	-82.7%	-96,3 k €	-25.9%	-76,5 k €	-292%	39,9 k €	+2696%	1,4 k €	+103%	-46,8 k €	-89.6%	-24,7 k €	+72.8%	-90,8 k €	+58.6%	-219,4 k €	+12.6%	-251 k €	-565%	54 k €
Total assets	442,1 k €	-1.8%	450,3 k €	+0.8%	446,9 k €	+2.8%	434,6 k €	-4.5%	455,1 k €	-3.7%	472,6 k €	-3.1%	487,7 k €	-3.7%	506,1 k €	-62.6%	1,4 M €	+90.4%	711 k €	-38.0%	1,1 M €	+5.4%	1,1 M €	-33.1%	1,6 M €	+147%	658 k €	+0.7%	653,1 k €	+1231%	49,1 k €	-46.7%	92,1 k €	-89.7%	896 k €	-45.8%	1,7 M €
Cash	6,7 k €	+78.8%	3,8 k €	-70.9%	12,9 k €	+21890%	58,7 €	-32.3%	86,7 €	-17.7%	105,4 €	+4.7%	100,6 €	+6.1%	94,9 €		–		136,3 k €		–		346,8 k €	+638112%	54,3 €	-99.9%	102,9 k €	+2494%	4 k €		–		12,5 k €	-47.1%	23,6 k €	-42.6%	41 k €
Debts	784,1 k €	-3.3%	810,9 k €	-3.1%	836,9 k €	+0.1%	835,9 k €	+8.3%	772,2 k €	-1.4%	783,2 k €	+1.4%	772,1 k €	+3.0%	749,7 k €	-51.0%	1,5 M €	+89.5%	807,3 k €	-34.0%	1,2 M €	+16.7%	1 M €	-35.4%	1,6 M €	+131%	704,8 k €	+4.0%	677,9 k €	+385%	139,9 k €	-55.1%	311,6 k €	-72.8%	1,1 M €	-28.3%	1,6 M €

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 31/12/2024 · 1 active · 4 ended

Active mandates

Nicolas ULLENS de SCHOOTEN

Director · since 26 octobre 2022

Active

Ended mandates

Razvan ROATA

Manager · since 01 janvier 2011 · until 31 décembre 2011

Ended

Razvan ROATA

Director · until 26 octobre 2022

Ended

Razvan ROATA

Director

Ended

Razvan ROATA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FAY'S REAL ESTATE● Active	0700.603.779

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	31/08/2025	28/11/2024	29/11/2023	24/08/2022	30/08/2021	06/11/2020
General meeting	30/08/2025	07/10/2024	06/10/2023	02/05/2022	03/05/2021	08/09/2020
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/08/2025	31/08/2025	French	PDF
Micro model	31/12/2023	07/10/2024	28/11/2024	French	PDF
Micro model	31/12/2022	06/10/2023	29/11/2023	French	PDF
Micro model	31/12/2021	02/05/2022	24/08/2022	French	PDF
Micro model	31/12/2020	03/05/2021	30/08/2021	French	PDF
Micro model	31/12/2019	08/09/2020	06/11/2020	French	PDF
Micro model	31/12/2018	02/05/2019	19/09/2019	French	PDF
Micro model	31/12/2017	02/05/2018	26/09/2018	French	PDF
Micro model	31/12/2016	02/05/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	31/08/2015	French	PDF
Abridged modelCorrection	31/12/2013	02/05/2014	21/01/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	08/08/2012	French	PDF
Abridged model	31/12/2010	03/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	04/05/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	05/05/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	06/05/2008	14/08/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	19/06/2007	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 31/12/2024 · 1 active · 4 ended

Active mandates

Nicolas ULLENS de SCHOOTEN

Director · since 26 octobre 2022

Active

Ended mandates

Razvan ROATA

Manager · since 01 janvier 2011 · until 31 décembre 2011

Ended

Razvan ROATA

Director · until 26 octobre 2022

Ended

Razvan ROATA

Director

Ended

Razvan ROATA

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/01/2026
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates15/10/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other05/05/2023
DIVERS
PDF
Mandates28/10/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office17/07/2019
SIEGE SOCIAL
PDF
Registered office20/12/2002
SIEGE SOCIAL
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 202418,2 k €↓
2023
Annual accounts 202329,9 k €↑
2022
Annual accounts 202210,1 k €↑
2021
Annual accounts 2021-84,2 k €↓
2020
Annual accounts 2020-6,6 k €↑
2019
Annual accounts 2019-26,1 k €↑
2018
Annual accounts 2018-40,1 k €↑
2017
Annual accounts 2017-68,4 k €↑
2016
Annual accounts 2016-79,7 k €↓
2015
Annual accounts 2015-19,8 k €↑
2014
Annual accounts 2014-116,3 k €↓
2013
Annual accounts 201338,5 k €↓
2012
Annual accounts 201248,3 k €↑
2011
Annual accounts 2011-22,1 k €↓
2010
Annual accounts 201066,1 k €↓
2009
Annual accounts 2009128,6 k €↑
2008
Annual accounts 200831,6 k €↑
2007
Annual accounts 2007-305 k €↓
2006
Annual accounts 20069,8 k €
05/08/1992
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

ACTYON

Overview

What does ACTYON 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