ACTIVE

ACTRA

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Financial year 2025 · closed on 31/12/2025

Net result

7,3 k €

+39.0% YoY

Revenue

455,3 k €

Equity

73,5 k €

+11.0% YoY

Workforce

2,6 ETP

-10.3% YoY

What does ACTRA do?

ACTRA is a Public limited company incorporated in 1993. Its main activity is: Building completion and finishing. Its registered office is in Uccle. It employs on average 2,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.637.650

Incorporation

29/07/1993

Legal form

Public limited company

Registered office

Avenue Kersbeek 308
1180 Uccle · BruxellesSee on map

Contributed capital

75 000,00 €

Latest accounts

31/12/2025

Average workforce

2,6 ETP

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 45450Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (4)

Signals

ProfitableLow 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 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
Revenue	455,3 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		3,9 M €		–		–		–		–		–
EBITDA	14,6 k €	-5.7%	15,5 k €	+145%	6,3 k €	-46.5%	11,8 k €	+302%	-5,8 k €	-234%	4,4 k €	-72.6%	16 k €	+162%	-25,7 k €	-196%	26,8 k €	-32.1%	39,5 k €	+63.4%	24,2 k €	+32.9%	18,2 k €	-87.1%	140,9 k €	+324%	-62,7 k €	-151%	121,9 k €	+37.3%	88,8 k €	+56.5%	56,7 k €	+9.4%	51,8 k €	+28.4%	40,4 k €	-29.4%	57,2 k €
Operating result	14,6 k €	-5.7%	15,5 k €	+173%	5,7 k €	-48.2%	10,9 k €	+166%	-16,5 k €	-224%	13,4 k €	-54.9%	29,6 k €	+209%	-27,2 k €	-487%	7 k €	-48.5%	13,6 k €	+4.0%	13,1 k €	+27.9%	10,3 k €	-88.3%	87,9 k €	+182%	-106,6 k €	-286%	57,4 k €	+130%	25 k €	-26.7%	34,1 k €	-12.3%	38,9 k €	+16.4%	33,4 k €	-13.4%	38,6 k €
Net result	7,3 k €	+39.0%	5,2 k €	+285%	-2,8 k €	-176%	3,7 k €	+123%	-16,1 k €	-300%	8 k €	-66.5%	24 k €	+176%	-31,5 k €	-1303%	2,6 k €	-68.5%	8,3 k €	+47.9%	5,6 k €	+123%	-24,4 k €	-182%	29,6 k €	+120%	-146,3 k €	-1181%	13,5 k €	+1699%	752,3 €	-96.6%	21,9 k €	+22.9%	17,9 k €	+182%	6,3 k €	+32.7%	4,8 k €
Balance sheet
Equity	73,5 k €	+11.0%	66,2 k €	+8.6%	61 k €	-4.4%	63,8 k €	+6.1%	60,1 k €	-21.1%	76,2 k €	+11.8%	68,1 k €	+54.3%	44,2 k €	-41.6%	75,7 k €	+3.6%	73,1 k €	+12.9%	64,7 k €	+9.5%	59,1 k €	-29.2%	83,5 k €	+54.9%	53,9 k €	-73.1%	200,2 k €	+7.2%	186,7 k €	+0.4%	186 k €	+13.4%	164 k €	+12.2%	146,1 k €	+4.5%	139,8 k €
Total assets	286,3 k €	-10.5%	320 k €	+24.9%	256,3 k €	-4.6%	268,7 k €	-11.5%	303,7 k €	+19.3%	254,7 k €	-9.4%	281,1 k €	+2.0%	275,6 k €	-10.9%	309,5 k €	-29.0%	436 k €	-18.5%	535 k €	-3.1%	552,2 k €	-55.8%	1,2 M €	-8.7%	1,4 M €	-30.0%	2 M €	+15.8%	1,7 M €	+288%	434,9 k €	+4.3%	416,9 k €	-0.9%	420,6 k €	-4.2%	439 k €
Cash	2,3 k €	+120348%	1,9 €	-99.1%	209,9 €	-80.4%	1,1 k €	+13929%	7,6 €	+42.1%	5,4 €	-64.7%	15,2 €	-99.6%	4,3 k €	+332%	991,2 €	-91.2%	11,3 k €	+246360%	4,6 €	-100.0%	12,4 k €	+185%	4,3 k €	+595%	625,9 €	-22.1%	803,9 €	+57.6%	510 €	-95.7%	11,9 k €	+29.8%	9,2 k €	-81.4%	49,1 k €	+4022%	1,2 k €
Debts	211,9 k €	-16.2%	252,8 k €	+29.5%	195,3 k €	-4.7%	204,9 k €	-15.9%	243,6 k €	+37.0%	177,8 k €	-16.2%	212,1 k €	-8.0%	230,5 k €	-1.4%	233,8 k €	-35.6%	363 k €	-22.8%	470,3 k €	-4.6%	493,1 k €	-57.7%	1,2 M €	-10.5%	1,3 M €	-25.9%	1,8 M €	+17.1%	1,5 M €	+517%	242,5 k €	-4.1%	252,9 k €	-6.6%	270,8 k €	-8.8%	297 k €
Other
Workforce	2,6 ETP	-10.3%	2,9 ETP	0.0%	2,9 ETP	0.0%	2,9 ETP	-3.3%	3,0 ETP	+3.4%	2,9 ETP	-9.4%	3,2 ETP	-49.2%	6,3 ETP	-20.3%	7,9 ETP	-8.1%	8,6 ETP	+3.6%	8,3 ETP	-24.5%	11,0 ETP	-29.0%	15,5 ETP	-7.2%	16,7 ETP	-9.7%	18,5 ETP	-6.6%	19,8 ETP	+98.0%	10,0 ETP	+4.2%	9,6 ETP	-5.9%	10,2 ETP	-2.9%	10,5 ETP

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 31/12/2025 · 3 active · 14 ended

Active mandates

DC HOLDING

Director · since 13 mai 2022 · until 15 mai 2028 · 0464.227.350

Represented by Stanislas COLLIGNON

Active

Réginald d'Hoop

Managing director · since 13 mai 2022 · until 15 mai 2028

Active

Stanislas COLLIGNON

Managing director · since 13 mai 2022 · until 15 mai 2028

Active

Ended mandates

DC HOLDING

Director · since 13 mai 2022 · until 15 mai 2028 · 0464.227.350

Represented by Stanislas COLLIGNON

Ended

DC HOLDING

Director · since 13 mai 2016 · until 13 mai 2022 · 0464.227.350

Represented by Stanislas COLLIGNON

Ended

DC HOLDING

Director · since 13 mai 2016 · until 13 mai 2022 · 0464.227.350

Represented by Stanislas COLLIGNON

Ended

Réginald d'HOOP

Managing director · since 13 mai 2016 · until 13 mai 2022

Ended

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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	14/09/2026	29/07/2025	22/08/2024	31/08/2023	31/08/2022	31/08/2021
General meeting	02/09/2026	10/07/2025	30/07/2024	31/08/2023	13/05/2022	14/05/2021
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	02/09/2026	14/09/2026	French	PDF
Abridged model	31/12/2024	10/07/2025	29/07/2025	French	PDF
Abridged model	31/12/2023	30/07/2024	22/08/2024	French	PDF
Abridged model	31/12/2022	31/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	13/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	14/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	22/10/2020	French	PDF
Abridged model	31/12/2018	10/05/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	11/05/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	12/05/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	13/05/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	08/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	09/05/2014	03/07/2014	French	PDF
Abridged model	31/12/2012	10/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	11/05/2012	30/10/2012	French	PDF
Abridged model	31/12/2010	13/05/2011	08/08/2011	French	PDF
Abridged model	31/12/2009	14/05/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	08/05/2009	09/07/2009	French	PDF
Abridged model	31/12/2007	09/05/2008	04/08/2008	French	PDF
Abridged model	31/12/2006	11/05/2007	23/08/2007	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 31/12/2025 · 3 active · 14 ended

Active mandates

DC HOLDING

Director · since 13 mai 2022 · until 15 mai 2028 · 0464.227.350

Represented by Stanislas COLLIGNON

Active

Réginald d'Hoop

Managing director · since 13 mai 2022 · until 15 mai 2028

Active

Stanislas COLLIGNON

Managing director · since 13 mai 2022 · until 15 mai 2028

Active

Ended mandates

DC HOLDING

Director · since 13 mai 2022 · until 15 mai 2028 · 0464.227.350

Represented by Stanislas COLLIGNON

Ended

DC HOLDING

Director · since 13 mai 2016 · until 13 mai 2022 · 0464.227.350

Represented by Stanislas COLLIGNON

Ended

DC HOLDING

Director · since 13 mai 2016 · until 13 mai 2022 · 0464.227.350

Represented by Stanislas COLLIGNON

Ended

Réginald d'HOOP

Managing director · since 13 mai 2016 · until 13 mai 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office22/12/2023
SIEGE SOCIAL
PDF
Mandates14/11/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office14/02/2022
SIEGE SOCIAL
PDF
Mandates07/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates19/08/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office06/11/2009
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

2025
Annual accounts 20257,3 k €↑
2024
Annual accounts 20245,2 k €↑
2023
Annual accounts 2023-2,8 k €↓
2022
Annual accounts 20223,7 k €↑
2021
Annual accounts 2021-16,1 k €↓
2020
Annual accounts 20208 k €↓
2019
Annual accounts 201924 k €↑
2018
Annual accounts 2018-31,5 k €↓
2017
Annual accounts 20172,6 k €↓
2016
Annual accounts 20168,3 k €↑
2015
Annual accounts 20155,6 k €↑
2014
Annual accounts 2014-24,4 k €↓
2013
Annual accounts 201329,6 k €↑
2012
Annual accounts 2012-146,3 k €↓
2011
Annual accounts 201113,5 k €↑
2010
Annual accounts 2010752,3 €↓
2009
Annual accounts 200921,9 k €↑
2008
Annual accounts 200817,9 k €↑
2007
Annual accounts 20076,3 k €↑
2006
Annual accounts 20064,8 k €
29/07/1993
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

ACTRA

Overview

What does ACTRA do?

Trend over 20 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