ACTUAS
0456.592.856 · rovalta.com · 22/09/2026
ACTIVE
ACTUAS
Financial year 2025 · closed on 31/12/2025
Net result
32,9 k €
+189.5% YoY
Gross margin
47,6 k €
+239.0% YoY
Equity
-21,1 k €
+64.3% YoY
Overview
What does ACTUAS do?
ACTUAS is a Public limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Mouscron.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.592.856
Incorporation
23/11/1995
Legal form
Public limited company
Registered office
Rue de Menin 111
7700 Mouscron · WallonieSee on map
7700 Mouscron · WallonieSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 47,6 k € | +239% | 14 k € | +5.1% | 13,4 k € | -51.5% | 27,5 k € | -26.2% | 37,3 k € | +43.2% | 26 k € | +138% | 10,9 k € | -63.3% | 29,8 k € | +306% | -14,5 k € | -100% | -7,2 k € | -263% | 4,4 k € | +401% | 886,1 € | +112% | -7,3 k € | -144% | 16,7 k € | -49.1% | 32,7 k € | +5.0% | 31,2 k € | -8.5% | 34,1 k € | -31.5% | 49,7 k € | -1.4% | 50,4 k € | -6.5% | 53,9 k € |
| EBITDA | 43,9 k € | +237% | 13 k € | +4.7% | 12,4 k € | -53.5% | 26,7 k € | -26.7% | 36,4 k € | +145% | -81,7 k € | -879% | 10,5 k € | -58.7% | 25,4 k € | +269% | -15 k € | -82.8% | -8,2 k € | -337% | 3,5 k € | +4082% | -87 € | +99.0% | -8,3 k € | -155% | 15,1 k € | -38.9% | 24,8 k € | +3816% | -666,6 € | -104% | 17,7 k € | -51.2% | 36,3 k € | +25.5% | 28,9 k € | -41.0% | 49 k € |
| Operating result | 43,9 k € | +237% | 13 k € | +4.7% | 12,4 k € | -94.6% | 230,3 k € | +686% | 29,3 k € | +132% | -91,5 k € | -15223% | 605,3 € | -96.1% | 15,5 k € | +203% | -15 k € | -82.8% | -8,2 k € | -337% | 3,5 k € | +4082% | -87 € | +99.4% | -13,9 k € | -245% | 9,6 k € | -37.7% | 15,4 k € | +250% | -10,2 k € | -869% | 1,3 k € | -93.1% | 19,1 k € | +92.0% | 10 k € | -67.0% | 30,2 k € |
| Net result | 32,9 k € | +189% | 11,4 k € | +29.4% | 8,8 k € | -64.9% | 25 k € | -12.7% | 28,7 k € | +131% | -91,8 k € | -101% | -45,7 k € | -404% | 15 k € | +201% | -14,9 k € | -76.0% | -8,4 k € | -1007% | 931,1 € | +102% | -39,8 k € | -191% | -13,7 k € | -281% | 7,5 k € | +116% | -48,3 k € | -511% | -7,9 k € | -22.9% | -6,4 k € | +32.2% | -9,5 k € | -246% | 6,5 k € | -75.4% | 26,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | -21,1 k € | +64.3% | -59 k € | +25.2% | -78,9 k € | +14.9% | -92,7 k € | +26.3% | -125,7 k € | +23.5% | -164,3 k € | -99.1% | -82,5 k € | -76.4% | -46,8 k € | +33.0% | -69,8 k € | -10.9% | -63 k € | -0.7% | -62,5 k € | +12.5% | -71,5 k € | -80.1% | -39,7 k € | -16.6% | -34 k € | +31.4% | -49,6 k € | -434% | -9,3 k € | -3.3% | -9 k € | -5.0% | -8,6 k € | -79.2% | -4,8 k € | +71.5% | -16,8 k € |
| Total assets | 97,1 k € | -12.6% | 111,1 k € | +6.3% | 104,6 k € | +2.5% | 102,1 k € | -5.8% | 108,4 k € | +5.8% | 102,4 k € | -8.2% | 111,5 k € | -38.0% | 179,9 k € | +30.5% | 137,9 k € | +17.5% | 117,4 k € | -0.7% | 118,2 k € | +22.1% | 96,8 k € | -24.4% | 128,1 k € | -9.3% | 141,2 k € | +10.9% | 127,4 k € | -24.0% | 167,6 k € | +15.0% | 145,8 k € | +17.5% | 124 k € | -5.1% | 130,7 k € | +29.2% | 101,2 k € |
| Cash | 84,1 k € | +37.1% | 61,3 k € | +32.2% | 46,4 k € | -19.7% | 57,8 k € | -11.1% | 65,1 k € | +33.4% | 48,8 k € | -29.7% | 69,4 k € | -29.4% | 98,3 k € | -21.3% | 124,9 k € | +17.1% | 106,6 k € | +32.2% | 80,7 k € | +33.1% | 60,6 k € | +56.1% | 38,8 k € | +31.1% | 29,6 k € | +56.9% | 18,9 k € | +140% | 7,9 k € | -68.5% | 24,9 k € | -62.1% | 65,8 k € | +114% | 30,8 k € | -13.2% | 35,4 k € |
| Debts | 118,2 k € | -30.5% | 170,1 k € | -7.3% | 183,4 k € | -5.8% | 194,7 k € | +1990% | 9,3 k € | -76.3% | 39,3 k € | -54.0% | 85,4 k € | -27.7% | 118 k € | +19.1% | 99,1 k € | +38.2% | 71,7 k € | -0.5% | 72 k € | +20.8% | 59,6 k € | +0.8% | 59,1 k € | -11.3% | 66,6 k € | -2.5% | 68,3 k € | -8.0% | 74,2 k € | -9.1% | 81,6 k € | +14.8% | 71,1 k € | -16.3% | 84,9 k € | -1.3% | 86 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 1 ended
Active mandates
Gilles Lefebvre
Activethomas lefebvre
Activewilly dequecker
ActiveEnded mandates
andré lefebvre
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0466.393.618 | |
THOGIMMO● Active | 0460.579.556 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Micro 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 | 25/04/2026 | 08/07/2025 | 24/04/2024 | 19/05/2023 | 20/04/2022 | 14/04/2021 |
| General meeting | 01/04/2026 | 02/04/2025 | 03/04/2024 | 05/04/2023 | 06/04/2022 | 07/04/2021 |
| 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
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 | 31/12/2025 | 01/04/2026 | 25/04/2026 | French | |
| Micro model | 31/12/2024 | 02/04/2025 | 08/07/2025 | French | |
| Abridged model | 31/12/2023 | 03/04/2024 | 24/04/2024 | French | |
| Abridged model | 31/12/2022 | 05/04/2023 | 19/05/2023 | French | |
| Abridged model | 31/12/2021 | 06/04/2022 | 20/04/2022 | French | |
| Micro model | 31/12/2020 | 07/04/2021 | 14/04/2021 | French | |
| Abridged model | 31/12/2019 | 04/05/2020 | 13/05/2020 | French | |
| Abridged model | 31/12/2018 | 06/05/2019 | 24/05/2019 | French | |
| Abridged model | 31/12/2017 | 03/05/2018 | 17/05/2018 | French | |
| Abridged model | 31/12/2016 | 05/04/2017 | 17/04/2017 | French | |
| Abridged model | 31/12/2015 | 06/05/2016 | 01/06/2016 | French | |
| Abridged model | 31/12/2014 | 01/04/2015 | 14/06/2015 | French | |
| Abridged model | 31/12/2013 | 02/04/2014 | 10/04/2014 | French | |
| Abridged model | 31/12/2012 | 03/04/2013 | 26/04/2013 | French | |
| Abridged model | 31/12/2011 | 04/04/2012 | 31/07/2012 | French | |
| Abridged model | 30/04/2011 | 21/10/2011 | 23/10/2011 | French | |
| Abridged model | 30/04/2010 | 15/10/2010 | 18/10/2010 | French | |
| Abridged model | 30/04/2009 | 16/10/2009 | 21/10/2009 | French | |
| Abridged model | 30/04/2008 | 17/10/2008 | 20/10/2008 | French | |
| Abridged model | 30/04/2007 | 19/10/2007 | 12/11/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2025 · 3 active · 1 ended
Active mandates
Gilles Lefebvre
Activethomas lefebvre
Activewilly dequecker
ActiveEnded mandates
andré lefebvre
EndedShareholders
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 202532,9 k €↑
- 2024Annual accounts 202411,4 k €↑
- 2023Annual accounts 20238,8 k €↓
- 2022Annual accounts 202225 k €↓
- 2021Annual accounts 202128,7 k €↑
- 2020Annual accounts 2020-91,8 k €↓
- 2019Annual accounts 2019-45,7 k €↓
- 2018Annual accounts 201815 k €↑
- 2017Annual accounts 2017-14,9 k €↓
- 2016Annual accounts 2016-8,4 k €↓
- 2015Annual accounts 2015931,1 €↑
- 2014Annual accounts 2014-39,8 k €↓
- 2013Annual accounts 2013-13,7 k €↓
- 2012Annual accounts 20127,5 k €↑
- 2011Annual accounts 2011-48,3 k €↓
- 2011Annual accounts 2011-7,9 k €↓
- 2010Annual accounts 2010-6,4 k €↑
- 2009Annual accounts 2009-9,5 k €↓
- 2008Annual accounts 20086,5 k €↓
- 2007Annual accounts 200726,4 k €
- 23/11/1995IncorporationPublic limited company