ACTIVE

ACTIV ELECTRO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

84,7 k €

-15.0% YoY

Gross margin

148,6 k €

+20.7% YoY

Equity

860,7 k €

+10.6% YoY

Workforce

1,0 ETP

0.0% YoY

What does ACTIV ELECTRO do?

ACTIV ELECTRO is a Cooperative company with limited liability incorporated in 1996. Its registered office is in Brugge. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.442.091

Incorporation

10/07/1996

Legal form

Cooperative company with limited liability

Registered office

Koffieweg 48
8380 Brugge · FlandreSee on map

Contributed capital

217 026,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2009		2008		2007
Income statement
Gross margin	148,6 k €	+20.7%	123,1 k €	-36.4%	193,7 k €	+28.1%	151,2 k €	+1908%	7,5 k €	-80.8%	39,3 k €	+1298%	-3,3 k €	+59.3%	-8,1 k €		–		–		–		–		-38,4 k €	-160%	64,2 k €	-31.7%	93,9 k €	+109%	44,9 k €	-70.5%	152,3 k €		–		-55,6 k €
EBITDA	94,4 k €	-12.1%	107,4 k €	-44.4%	193,3 k €	+36.0%	142,1 k €	+487%	24,2 k €	-37.9%	39 k €	+120%	17,7 k €	-19.1%	21,9 k €	+157%	8,5 k €	-66.2%	25,2 k €	+309%	6,1 k €	-51.3%	12,6 k €	+18.8%	10,6 k €	-67.8%	33 k €	+165%	-51 k €	-267%	30,6 k €	-62.7%	81,9 k €	+128%	-296,5 k €	-2.2%	-290,3 k €
Operating result	94,4 k €	-28.2%	131,4 k €	-32.0%	193,3 k €	+28.5%	150,4 k €	+521%	24,2 k €	-21.1%	30,7 k €	+73.6%	17,7 k €	-19.1%	21,9 k €	+63.9%	13,3 k €	-24.1%	17,6 k €	+186%	6,1 k €	-51.3%	12,6 k €	+18.8%	10,6 k €	-67.2%	32,4 k €	+274%	8,7 k €	-39.4%	14,3 k €	-38.7%	23,3 k €	+107%	-315,1 k €	-1.1%	-311,7 k €
Net result	84,7 k €	-15.0%	99,6 k €	-30.5%	143,2 k €	+31.3%	109,1 k €	+538%	17,1 k €	-11.6%	19,4 k €	+15.7%	16,7 k €	+40.3%	11,9 k €	+24.4%	9,6 k €	-8.4%	10,5 k €	+474%	1,8 k €	-85.9%	13 k €	+91.5%	6,8 k €	-67.7%	20,9 k €	+117%	9,6 k €	+273%	2,6 k €	-60.0%	6,5 k €	+13543%	47,3 €		–
Balance sheet
Equity	860,7 k €	+10.6%	778 k €	+14.5%	679,4 k €	+26.0%	539,1 k €	+25.7%	429,1 k €	+4.4%	411 k €	+4.9%	391,6 k €	+4.5%	374,9 k €	+4.1%	360 k €	+3.9%	346,4 k €	+5.0%	329,9 k €	+0.6%	328,1 k €	+4.8%	313,2 k €	+105%	152,4 k €	+13.3%	134,5 k €	+14.1%	117,8 k €	-0.4%	118,2 k €	-14.2%	137,8 k €	+3.0%	133,7 k €
Total assets	961,4 k €	-28.9%	1,4 M €	+24.7%	1,1 M €	+22.0%	888,5 k €	-1.2%	898,8 k €	+43.8%	624,9 k €	-49.8%	1,2 M €	+54.4%	806,2 k €	-13.0%	927 k €	+5.1%	882 k €	+18.6%	743,8 k €	-36.3%	1,2 M €	+9.5%	1,1 M €	+34.8%	791,2 k €	+25.1%	632,6 k €	+6.7%	592,8 k €	-0.1%	593,4 k €	-59.4%	1,5 M €	-68.2%	4,6 M €
Cash	219,5 k €	-30.6%	316,5 k €	-51.1%	646,6 k €	+4.6%	618 k €	+39.9%	441,6 k €	+55.3%	284,4 k €	-69.1%	919,9 k €	+77.2%	519,1 k €	-26.1%	702,7 k €	+15.1%	610,5 k €	+53.4%	397,9 k €	-24.3%	525,9 k €	-40.0%	875,7 k €	+44.1%	607,8 k €	+19.0%	510,8 k €	+26.5%	403,7 k €	+59.6%	253 k €	+90.4%	132,8 k €	-50.0%	265,7 k €
Debts	100,7 k €	-82.5%	573,7 k €	+50.8%	380,5 k €	+17.0%	325,3 k €	-27.0%	445,7 k €	+159%	172,1 k €	-78.8%	810,2 k €	+122%	365,2 k €	-22.0%	468,1 k €	+7.2%	436,8 k €	+40.0%	311,9 k €	-53.0%	663,9 k €	+42.9%	464,6 k €	+55.6%	298,5 k €	+70.5%	175,1 k €	-26.2%	237,3 k €	+5.0%	226,1 k €	-79.8%	1,1 M €	-71.8%	4 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-73.7%	3,8 ETP	-13.6%	4,4 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 31/12/2024 · 4 active · 34 ended

Active mandates

Didier Clerx

Director · since 10 juin 2024

Active

Didier Crombez

Chairman of the board of directors · since 29 juin 2020 · until 07 juin 2027

Active

Frank Desmet

Managing director · since 29 juin 2020 · until 07 juin 2027

Active

Wim Heylen

Director · since 29 juin 2020 · until 07 juin 2027

Active

Ended mandates

Didier Crombez

Chairman of the board of directors · since 29 juin 2020 · until 03 juin 2024

Ended

Frank Desmet

Managing director · since 29 juin 2020 · until 03 juin 2024

Ended

OLIVIER LANCKRIET

Director · since 29 juin 2020 · until 15 mai 2024 · 0632.606.284

Represented by Olivier Lanckriet

Ended

OLIVIER LANCKRIET

Director · since 29 juin 2020 · until 03 juin 2024 · 0632.606.284

Represented by Olivier Lanckriet

Ended

At this address

Other companies at this address

Company	CBE no.
COMPURETAIL● Active	0888.793.578
CONNECT PLUS INSURANCE BROKERS● Active	0759.669.059
ELECTRO RETAIL GROUP● Active	0448.175.830
LANCKRIET ANDRE● Active	0414.666.585
RETAIL SUPPORT GROUP● Active	0448.169.593
SELECT +● Active	0474.603.182

Annual accounts

Full financial information

	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	22/07/2025	09/08/2024	27/06/2023	30/06/2022	12/07/2021	28/07/2020
General meeting	02/06/2025	10/06/2024	05/06/2023	13/06/2022	07/06/2021	29/06/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	22/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	09/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	28/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	25/06/2018	Dutch	PDF
Full model	31/12/2016	19/06/2017	31/07/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	15/07/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	16/07/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	10/10/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	26/12/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	07/09/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	16/09/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	04/11/2010	Dutch	PDF
Abridged model	31/03/2009	29/06/2009	06/08/2009	Dutch	PDF
Full model	31/03/2008	30/06/2008	07/08/2008	Dutch	PDF
Abridged model	31/03/2007	25/06/2007	04/03/2008	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 31/12/2024 · 4 active · 34 ended

Active mandates

Didier Clerx

Director · since 10 juin 2024

Active

Didier Crombez

Chairman of the board of directors · since 29 juin 2020 · until 07 juin 2027

Active

Frank Desmet

Managing director · since 29 juin 2020 · until 07 juin 2027

Active

Wim Heylen

Director · since 29 juin 2020 · until 07 juin 2027

Active

Ended mandates

Didier Crombez

Chairman of the board of directors · since 29 juin 2020 · until 03 juin 2024

Ended

Frank Desmet

Managing director · since 29 juin 2020 · until 03 juin 2024

Ended

OLIVIER LANCKRIET

Director · since 29 juin 2020 · until 15 mai 2024 · 0632.606.284

Represented by Olivier Lanckriet

Ended

OLIVIER LANCKRIET

Director · since 29 juin 2020 · until 03 juin 2024 · 0632.606.284

Represented by Olivier Lanckriet

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/12/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2023
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates25/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2020
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

2024
Annual accounts 202484,7 k €↓
2023
Annual accounts 202399,6 k €↓
2022
Annual accounts 2022143,2 k €↑
2021
Annual accounts 2021109,1 k €↑
2020
Annual accounts 202017,1 k €↓
2019
Annual accounts 201919,4 k €↑
2018
Annual accounts 201816,7 k €↑
2017
Annual accounts 201711,9 k €↑
2016
Annual accounts 20169,6 k €↓
2015
Annual accounts 201510,5 k €↑
2014
Annual accounts 20141,8 k €↓
2013
Annual accounts 201313 k €↑
2012
Annual accounts 20126,8 k €↓
2011
Annual accounts 201120,9 k €↑
2010
Annual accounts 20109,6 k €↑
2009
Annual accounts 20092,6 k €↓
2009
Annual accounts 20096,5 k €↑
2008
Annual accounts 200847,3 €
2007
Annual accounts 2007
10/07/1996
IncorporationCooperative company with limited liability

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

ACTIV ELECTRO

Overview

What does ACTIV ELECTRO 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