ACTIVE

ACTIPHONE

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Financial year 2025 · closed on 31/12/2025

Net result

54,9 k €

-2.5% YoY

Gross margin

400,4 k €

-10.4% YoY

Equity

429,7 k €

+14.7% YoY

Workforce

4,3 ETP

-20.4% YoY

What does ACTIPHONE do?

ACTIPHONE is a Public limited company incorporated in 1993. Its registered office is in Antwerpen. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.296.962

Incorporation

09/06/1993

Legal form

Public limited company

Registered office

Straatsburgdok-Noordkaai 21 box 6
2030 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

4,3 ETP

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	400,4 k €	-10.4%	447,1 k €	-12.9%	513,6 k €	+31.8%	389,7 k €	+3.3%	377,3 k €	+49.5%	252,3 k €	+8.1%	233,4 k €	+59.0%	146,8 k €	+68.2%	87,3 k €	-13.7%	101,1 k €	-37.3%	161,4 k €	+225%	49,7 k €	-47.6%	94,9 k €	+34.1%	70,8 k €	-38.4%	115 k €	-28.7%	161,2 k €	+23.4%	130,6 k €	+8.1%	120,7 k €	+7.4%	112,4 k €
EBITDA	140,2 k €	-1.1%	141,7 k €	-29.4%	200,7 k €	+76.7%	113,6 k €	+85.1%	61,4 k €	+324%	-27,4 k €	-134%	80,8 k €	+56.0%	51,8 k €	+462%	-14,3 k €	-228%	11,2 k €	-83.5%	67,5 k €	+1050%	-7,1 k €	-207%	6,6 k €	+163%	-10,6 k €	-191%	11,7 k €	-63.4%	32 k €	+121%	14,5 k €	-57.3%	33,8 k €	+61.1%	21 k €
Operating result	81,2 k €	-2.2%	83 k €	-42.4%	144,1 k €	+96.1%	73,5 k €	+107%	35,5 k €	+193%	-38,1 k €	-148%	80,1 k €	+56.7%	51,1 k €	+457%	-14,3 k €	-263%	8,8 k €	-86.2%	63,8 k €	+633%	-12 k €	-196%	-4 k €	+78.2%	-18,6 k €	-454%	5,2 k €	-82.5%	30 k €	+156%	11,7 k €	-54.5%	25,7 k €	+42.2%	18,1 k €
Net result	54,9 k €	-2.5%	56,3 k €	-42.5%	98 k €	+106%	47,5 k €	+62.5%	29,2 k €	+183%	-35,2 k €	-169%	50,8 k €	+62.9%	31,2 k €	+299%	-15,7 k €	-1201%	1,4 k €	-96.7%	42,7 k €	+372%	-15,7 k €	-108%	-7,5 k €	+67.2%	-22,9 k €	-217%	-7,2 k €	-144%	16,5 k €	+144%	6,7 k €	-52.9%	14,3 k €	+65.8%	8,6 k €
Balance sheet
Equity	429,7 k €	+14.7%	374,8 k €	+17.7%	318,4 k €	+44.5%	220,4 k €	+27.4%	172,9 k €	+20.3%	143,7 k €	-19.7%	178,9 k €	+39.6%	128,1 k €	+32.2%	96,9 k €	-13.9%	112,6 k €	+1.3%	111,2 k €	+62.3%	68,5 k €	-18.6%	84,2 k €	-8.2%	91,7 k €	-20.0%	114,6 k €	-5.9%	121,9 k €	+15.6%	105,4 k €	+6.8%	98,7 k €	+17.0%	84,4 k €
Total assets	682,5 k €	-35.4%	1,1 M €	+2.8%	1 M €	+41.7%	725,4 k €	-4.1%	756,7 k €	+96.9%	384,4 k €	-15.8%	456,4 k €	+50.6%	303,1 k €	+17.9%	257 k €	+1.3%	253,7 k €	+28.6%	197,3 k €	-13.4%	227,7 k €	-9.0%	250,1 k €	+11.7%	223,9 k €	-9.0%	246 k €	+40.6%	175 k €	+7.6%	162,6 k €	+4.8%	155 k €	-16.6%	185,8 k €
Cash	319,5 k €	+48.1%	215,7 k €	+13.2%	190,5 k €	+74.7%	109,1 k €	-30.2%	156,2 k €	+38.8%	112,5 k €	-38.6%	183,3 k €	+348%	40,9 k €	+44.4%	28,3 k €	-74.9%	112,7 k €	+63.8%	68,8 k €	+24.0%	55,5 k €	-23.9%	73 k €	-9.3%	80,5 k €	-21.4%	102,4 k €	+25.0%	81,9 k €	+66.3%	49,3 k €	-24.8%	65,5 k €	+308%	16,1 k €
Debts	250,8 k €	-63.1%	680,5 k €	-3.8%	707,6 k €	+40.7%	503 k €	-13.5%	581,8 k €	+144%	238,7 k €	-13.4%	275,5 k €	+59.3%	172,9 k €	+9.4%	158 k €	+13.6%	139,1 k €	+65.4%	84,1 k €	-46.5%	157,2 k €	-4.1%	164 k €	+26.0%	130,2 k €	+0.8%	129,1 k €	+154%	50,8 k €	-7.4%	54,9 k €	+1.6%	54 k €	-46.8%	101,5 k €
Other
Workforce	4,3 ETP	-20.4%	5,4 ETP	0.0%	5,4 ETP	-5.3%	5,7 ETP	-20.8%	7,2 ETP	+4.3%	6,9 ETP		–		–		–		–		2,3 ETP	+130%	1,0 ETP	-44.4%	1,8 ETP	+5.9%	1,7 ETP	-5.6%	1,8 ETP	-37.9%	2,9 ETP	+7.4%	2,7 ETP	+28.6%	2,1 ETP	-8.7%	2,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 20 ended

Active mandates

ThoJa

Director · since 15 septembre 2022 · 0790.786.362

Represented by Thomas Jacobs

Active

LITHO

Managing director · since 15 novembre 2002 · 0478.726.177

Represented by Koen JACOBS

Active

Ended mandates

LITHO

Managing director · since 29 novembre 2011 · until 02 juin 2017 · 0478.726.177

Represented by Koen Jacobs

Ended

LITHO

Director · since 29 novembre 2011 · until 02 juin 2017 · 0478.726.177

Represented by Koen Jacobs

Ended

Daniël Jacobs

Director · since 27 septembre 2011 · until 02 juin 2017

Ended

Daniël JACOBS

Director · since 15 novembre 2008 · until 06 mars 2014

Ended

At this address

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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	26/06/2026	20/06/2025	26/06/2024	28/06/2023	22/06/2022	24/06/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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	05/06/2026	26/06/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	20/06/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	24/06/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	25/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	09/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	29/08/2012	Dutch	PDF
Abridged model	30/09/2010	03/03/2011	28/03/2011	Dutch	PDF
Abridged model	30/09/2009	04/03/2010	26/03/2010	Dutch	PDF
Abridged model	30/09/2008	05/03/2009	16/03/2009	Dutch	PDF
Abridged model	30/09/2007	06/03/2008	11/03/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	08/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 20 ended

Active mandates

ThoJa

Director · since 15 septembre 2022 · 0790.786.362

Represented by Thomas Jacobs

Active

LITHO

Managing director · since 15 novembre 2002 · 0478.726.177

Represented by Koen JACOBS

Active

Ended mandates

LITHO

Managing director · since 29 novembre 2011 · until 02 juin 2017 · 0478.726.177

Represented by Koen Jacobs

Ended

LITHO

Director · since 29 novembre 2011 · until 02 juin 2017 · 0478.726.177

Represented by Koen Jacobs

Ended

Daniël Jacobs

Director · since 27 septembre 2011 · until 02 juin 2017

Ended

Daniël JACOBS

Director · since 15 novembre 2008 · until 06 mars 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2024
DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/12/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/10/2011
ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/03/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/01/2005
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2003
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 202554,9 k €↓
2024
Annual accounts 202456,3 k €↓
2023
Annual accounts 202398 k €↑
2022
Annual accounts 202247,5 k €↑
2021
Annual accounts 202129,2 k €↑
2020
Annual accounts 2020-35,2 k €↓
2019
Annual accounts 201950,8 k €↑
2018
Annual accounts 201831,2 k €↑
2017
Annual accounts 2017-15,7 k €↓
2016
Annual accounts 20161,4 k €↓
2015
Annual accounts 201542,7 k €↑
2014
Annual accounts 2014-15,7 k €↓
2013
Annual accounts 2013-7,5 k €↑
2012
Annual accounts 2012-22,9 k €↓
2011
Annual accounts 2011-7,2 k €↓
2010
Annual accounts 201016,5 k €↑
2009
Annual accounts 20096,7 k €↓
2008
Annual accounts 200814,3 k €↑
2007
Annual accounts 20078,6 k €
09/06/1993
IncorporationPublic 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

ACTIPHONE

Overview

What does ACTIPHONE 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