ACTIVE

ACTUAL PRODUCT

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Financial year 2024 · Closed on 31/12/2024

Net result-20,5 k €-49 235,0 %over 1 year

Gross margin844,9 k €+1,6 %over 1 year

Equity503,3 k €-19,4 %over 1 year

Workforce7,5 ETP+7,1 %over 1 year

Identity

Source · BCE/KBO

ACTUAL PRODUCT is a Private limited company incorporated in 1996. Its main activity is: Manufacture of furniture. Its registered office is in Thimister-Clermont. It employs on average 7,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0457.393.107
Incorporation: 01/03/1996
Legal form: Private limited company
Registered office: Croix Henri-Jacques 4
4890 Thimister-Clermont · WallonieSee on map
Contributed capital: 32 200,00 €
Latest accounts: 31/12/2024
Average workforce: 7,5 ETP

Activities (NACE)

31009Manufacture of furniture· main 31099Manufacture of other furniture 36141Water collection, treatment and supply 46732Wholesale of wood, construction materials and sanitary equipment 46832Wholesale trade, except of motor vehicles and motorcycles 51531Air transport+13

Joint committees (3)

126
1260040
218

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

	2024		2023		2022		2021		2019
Income statement
Gross margin	844,9 k €	+1.6%	831,4 k €	+11.8%	744 k €	+1.8%	730,5 k €	-24.4%	965,6 k €
EBITDA	51,3 k €	+19.7%	42,9 k €	+32.6%	32,3 k €	+31.7%	24,6 k €	-90.9%	270 k €
Operating result	-19 k €	-363%	7,2 k €	+148%	-15,1 k €	-168%	22,3 k €	-85.8%	157,1 k €
Net result	-20,5 k €	-49235%	41,8 €	+100%	-11,7 k €	-183%	14,2 k €	-86.0%	101,6 k €
Balance sheet
Equity	503,3 k €	-19.4%	624,3 k €	-0.1%	624,9 k €	-2.0%	637,4 k €	+11.1%	573,5 k €
Total assets	1 M €	-6.2%	1,1 M €	+3.5%	1,1 M €	-6.4%	1,2 M €	+2.0%	1,1 M €
Cash	152,9 k €	-4.6%	160,2 k €	+36.9%	117,1 k €	-59.5%	288,8 k €	+31.0%	220,4 k €
Debts	543,3 k €	+10.8%	490,2 k €	+8.4%	452,4 k €	-11.9%	513,6 k €	-7.1%	552,9 k €
Other
Workforce	7,5 ETP	+7.1%	7,0 ETP	-10.3%	7,8 ETP	-2.5%	8,0 ETP	-14.0%	9,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

GERARD LEVAUX

Director · since 13 mars 2024

Active

Ended mandates

Damienne JEANPIERRE

Manager · since 03 août 2006 · until 31 décembre 2016

Ended

Damienne JEANPIERRE

Manager · since 03 août 2006

Ended

Gérard LEVAUX

Director

Ended

Gérard LEVAUX

Manager

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/07/2025	31/10/2024	10/11/2023	30/11/2022	31/08/2021	18/08/2020
General meeting	30/06/2025	25/06/2024	06/10/2023	14/10/2022	20/08/2021	30/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	26/07/2025	French	PDF
Abridged model	31/12/2023	25/06/2024	31/10/2024	French	PDF
Abridged model	31/12/2022	06/10/2023	10/11/2023	French	PDF
Abridged model	31/12/2021	14/10/2022	30/11/2022	French	PDF
Abridged model	31/12/2020	20/08/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	18/08/2020	French	PDF
Abridged model	31/12/2018	28/08/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	17/07/2018	25/08/2018	French	PDF
Abridged model	31/12/2016	26/07/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	13/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	10/07/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	07/07/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	05/07/2012	10/07/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	29/06/2007	French	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

GERARD LEVAUX

Director · since 13 mars 2024

Active

Ended mandates

Damienne JEANPIERRE

Manager · since 03 août 2006 · until 31 décembre 2016

Ended

Damienne JEANPIERRE

Manager · since 03 août 2006

Ended

Gérard LEVAUX

Director

Ended

Gérard LEVAUX

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates09/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2015
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/08/2006
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
PDF
Mandates19/07/2004
CAPITAL, ACTIONS - ANNEE COMPTABLE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 2024-20,5 k €↓
2023
Annual accounts 202341,8 €↑
2022
Annual accounts 2022-11,7 k €↓
2021
Annual accounts 202114,2 k €↓
2019
Annual accounts 2019101,6 k €↑
2018
Annual accounts 201897,4 k €↑
2017
Annual accounts 201782,7 k €↑
2016
Annual accounts 201671,1 k €↑
2015
Annual accounts 201544,9 k €↑
2014
Annual accounts 201423 k €↓
2013
Annual accounts 201325,1 k €↓
2012
Annual accounts 201249,7 k €↑
2011
Annual accounts 201130,4 k €↑
2010
Annual accounts 20107,1 k €↑
2009
Annual accounts 2009-140,2 k €↓
2008
Annual accounts 200826,8 k €↓
2007
Annual accounts 200752,5 k €↑
2006
Annual accounts 200649,3 k €
01/03/1996
IncorporationPrivate limited company

ACTUAL PRODUCT

Overview

Identity

Financials

Valuation

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

Timeline