ACTIVE

ACTIVA

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Financial year 2025 · closed on 31/12/2025

Net result

32,3 k €

-17.8% YoY

Gross margin

109,9 k €

-2.7% YoY

Equity

339,1 k €

-4.1% YoY

Workforce

0,0 ETP

What does ACTIVA do?

ACTIVA is a Private limited company incorporated in 1992. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.594.019

Incorporation

04/11/1992

Legal form

Private limited company

Registered office

Doorniksewijk(Kor) 84
8500 Kortrijk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

74501Other professional, scientific and technical activities· main 78100Activities of employment placement agencies 78100Activities of employment placement agencies 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (3)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	109,9 k €	-2.7%	113 k €	+151%	45,1 k €	-33.9%	68,2 k €	+11.7%	61 k €	-75.6%	249,8 k €	+61.8%	154,4 k €	+18.3%	130,5 k €	+15.8%	112,6 k €	-25.9%	152,1 k €	-26.4%	206,8 k €	-13.8%	240 k €	-23.1%	312 k €	-2.1%	318,7 k €	-0.6%	320,6 k €	+19.7%	267,8 k €	+48.5%	180,3 k €	-13.9%	209,4 k €	+0.2%	209,1 k €	+75.8%	118,9 k €
EBITDA	99,2 k €	-3.2%	102,4 k €	+195%	34,7 k €	-40.8%	58,6 k €	+8.9%	53,9 k €	-75.8%	222,6 k €	+101%	110,7 k €	+28.6%	86,1 k €	+38.6%	62,1 k €	-35.7%	96,6 k €	-19.7%	120,3 k €	-7.5%	130 k €	-25.5%	174,5 k €	+13.4%	154 k €	-9.6%	170,2 k €	+36.3%	124,9 k €	+55.2%	80,5 k €	-39.6%	133,1 k €	-4.0%	138,7 k €	+69.9%	81,6 k €
Operating result	65,8 k €	-14.4%	76,8 k €	+549%	11,8 k €	-67.4%	36,3 k €	+548%	5,6 k €	-97.3%	210 k €	+204%	69,2 k €	-3.4%	71,7 k €	+50.2%	47,7 k €	-33.0%	71,2 k €	-24.8%	94,7 k €	+0.4%	94,3 k €	-21.1%	119,5 k €	+1.9%	117,3 k €	-8.7%	128,4 k €	+42.1%	90,4 k €	+87.2%	48,3 k €	-51.9%	100,3 k €	-4.0%	104,4 k €	+116%	48,4 k €
Net result	32,3 k €	-17.8%	39,3 k €	+1577%	-2,7 k €	-114%	18,5 k €	+2005%	-970,4 €	-101%	140,6 k €	+205%	46,1 k €	-9.0%	50,6 k €	+60.6%	31,5 k €	-33.4%	47,3 k €	-7.6%	51,2 k €	-19.1%	63,3 k €	-24.7%	84 k €	+3.3%	81,3 k €	-5.3%	85,9 k €	+64.4%	52,2 k €	+273%	14 k €	-78.4%	64,8 k €	-13.2%	74,6 k €	+129%	32,6 k €
Balance sheet
Equity	339,1 k €	-4.1%	353,5 k €	+2.2%	345,7 k €	-12.6%	395,7 k €	+8.3%	365,4 k €	-32.5%	541,3 k €	+31.2%	412,8 k €	+12.6%	366,7 k €	-33.8%	554,1 k €	+1.2%	547,6 k €	+4.3%	525,2 k €	+5.3%	499 k €	+15.3%	432,7 k €	+15.5%	374,7 k €	+11.3%	336,5 k €	+34.3%	250,6 k €	+30.2%	192,5 k €	+7.8%	178,5 k €	+57.0%	113,6 k €	+191%	39 k €
Total assets	680 k €	-2.7%	698,7 k €	+8.1%	646,2 k €	-0.9%	652,4 k €	+0.2%	651,3 k €	-0.8%	656,6 k €	+24.0%	529,5 k €	+17.0%	452,7 k €	-21.8%	578,6 k €	+0.4%	576,4 k €	+3.3%	558,1 k €	+4.4%	534,8 k €	+11.8%	478,4 k €	+4.0%	460 k €	-1.9%	469,1 k €	+13.4%	413,6 k €	+10.5%	374,1 k €	-23.7%	490,2 k €	-4.6%	513,6 k €	+11.9%	458,9 k €
Cash	83,2 k €	-30.3%	119,3 k €	+85.7%	64,2 k €	+28.8%	49,9 k €	+12.3%	44,4 k €	-87.2%	347,3 k €	+352%	76,8 k €	-58.2%	183,6 k €	-38.9%	300,4 k €	+6.9%	281,1 k €	+19.1%	236,1 k €	+41.7%	166,6 k €	+67.3%	99,6 k €	-47.6%	190,1 k €	+29.7%	146,5 k €	-11.7%	165,9 k €	+134%	71 k €	-36.2%	111,1 k €	+196%	37,5 k €	+50.3%	24,9 k €
Debts	315,5 k €	-2.2%	322,5 k €	+12.7%	286,1 k €	+16.5%	245,6 k €	-12.1%	279,5 k €	+151%	111,5 k €	+0.3%	111,2 k €	+34.5%	82,7 k €	+253%	23,4 k €	-14.1%	27,3 k €	-13.6%	31,6 k €	-8.5%	34,5 k €	-18.8%	42,5 k €	-49.0%	83,4 k €	-36.7%	131,7 k €	-18.7%	162 k €	-10.4%	180,8 k €	-41.5%	309,1 k €	-21.6%	394,6 k €	-5.0%	415,3 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		0,5 ETP	-50.0%	1,0 ETP	-16.7%	1,2 ETP	-20.0%	1,5 ETP		–		2,9 ETP	-19.4%	3,6 ETP	-14.3%	4,2 ETP	-2.3%	4,3 ETP	+7.5%	4,0 ETP	0.0%	4,0 ETP	+53.8%	2,6 ETP	+13.0%	2,3 ETP	0.0%	2,3 ETP	+130%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 16 ended

Active mandates

KOEN LAPAUW

Director · since 27 mars 2012

Active

Ended mandates

Koen LAPAUW

Manager · since 27 mars 2012

Ended

Luc (2015) ALBERS

Director · since 05 juin 2009

Ended

Godelieve (2009) GEERARDIJN

Director

Ended

Godelieve (2015) GEERARDIJN

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	24/07/2026	24/06/2025	15/07/2024	24/07/2023	19/07/2022	13/07/2021
General meeting	30/06/2026	28/05/2025	26/06/2024	30/06/2023	30/06/2022	25/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	24/07/2026	Dutch	PDF
Abridged model	31/12/2024	28/05/2025	24/06/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	15/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	18/07/2018	Dutch	PDF
Micro model	31/12/2016	02/05/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	03/05/2016	Dutch	PDF
Abridged model	31/12/2014	05/05/2015	20/05/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	21/05/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	08/05/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	30/05/2012	Dutch	PDF
Abridged model	31/12/2010	03/05/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	31/05/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2025 · 1 active · 16 ended

Active mandates

KOEN LAPAUW

Director · since 27 mars 2012

Active

Ended mandates

Koen LAPAUW

Manager · since 27 mars 2012

Ended

Luc (2015) ALBERS

Director · since 05 juin 2009

Ended

Godelieve (2009) GEERARDIJN

Director

Ended

Godelieve (2015) GEERARDIJN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/03/2018
KAPITAAL - AANDELEN
PDF
Capital / shares02/01/2014
KAPITAAL - AANDELEN
PDF
Capital / shares19/04/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates15/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2003
DOEL - ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 202532,3 k €↓
2024
Annual accounts 202439,3 k €↑
2023
Annual accounts 2023-2,7 k €↓
2022
Annual accounts 202218,5 k €↑
2021
Annual accounts 2021-970,4 €↓
2020
Annual accounts 2020140,6 k €↑
2019
Annual accounts 201946,1 k €↓
2018
Annual accounts 201850,6 k €↑
2017
Annual accounts 201731,5 k €↓
2016
Annual accounts 201647,3 k €↓
2015
Annual accounts 201551,2 k €↓
2014
Annual accounts 201463,3 k €↓
2013
Annual accounts 201384 k €↑
2012
Annual accounts 201281,3 k €↓
2011
Annual accounts 201185,9 k €↑
2010
Annual accounts 201052,2 k €↑
2009
Annual accounts 200914 k €↓
2008
Annual accounts 200864,8 k €↓
2007
Annual accounts 200774,6 k €↑
2006
Annual accounts 200632,6 k €
04/11/1992
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

ACTIVA

Overview

What does ACTIVA do?

Trend over 20 financial years

Indicative valuation

Board of directors

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