ACTIVE

ACTIVA

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Financial year 2024 · closed on 31/12/2024

Net result

220,6 k €

+541.1% YoY

Revenue

33 M €

-5.1% YoY

Equity

2,2 M €

+10.9% YoY

Workforce

666,0 ETP

-1.2% YoY

What does ACTIVA do?

ACTIVA is a Public limited company incorporated in 1997. Its registered office is in Evere. It employs on average 666,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.056.251

Incorporation

24/02/1997

Legal form

Public limited company

Registered office

Rue Carli 13
1140 Evere · BruxellesSee on map

Contributed capital

1 668 124,08 €

Latest accounts

31/12/2024

Average workforce

666,0 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ 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		2008		2007		2006
Income statement
Revenue	33 M €	-5.1%	34,8 M €	+8.5%	32,1 M €	+0.2%	32 M €	-9.9%	35,6 M €	+14.9%	30,9 M €	+3.1%	30 M €	+10.8%	27,1 M €	+2.0%	26,6 M €	+6.3%	25 M €	-6.0%	26,6 M €	+4.8%	25,4 M €	+21.4%	20,9 M €	-10.5%	23,3 M €	+9.5%	21,3 M €	+5.0%	20,3 M €	+17.9%	17,2 M €	+5.4%	16,3 M €	+3.8%	15,7 M €
EBITDA	911,6 k €	-42.8%	1,6 M €	+204%	523,1 k €	-56.7%	1,2 M €	-47.8%	2,3 M €	+167%	867,1 k €	-16.3%	1 M €	+45.6%	711,6 k €	-16.4%	851,1 k €	-25.3%	1,1 M €	-25.8%	1,5 M €	+111%	726,9 k €	+19.3%	609,2 k €	-43.8%	1,1 M €	+112%	511,6 k €	+174%	186,8 k €	-71.3%	650 k €	+77.5%	366,3 k €	-29.4%	518,7 k €
Operating result	574,5 k €	-44.6%	1 M €	+2416%	41,2 k €	-93.9%	677 k €	-64.4%	1,9 M €	+335%	436,3 k €	-34.1%	662,3 k €	+74.8%	378,8 k €	-11.2%	426,6 k €	-44.2%	764,6 k €	-37.7%	1,2 M €	+380%	255,6 k €	+8.3%	236,1 k €	-73.6%	892,7 k €	+192%	306 k €	+399%	-102,5 k €	-121%	492,7 k €	+83.7%	268,3 k €	-15.1%	315,8 k €
Net result	220,6 k €	+541%	34,4 k €	+126%	-130,3 k €	-14337%	915,5 €	-99.1%	97,8 k €	+220%	-81,7 k €	-2125%	4 k €	+2205%	174,9 €	-63.1%	473,6 €	-97.6%	19,6 k €	+13.1%	17,3 k €	+112%	-149,2 k €	-265%	-40,9 k €	-108%	535,9 k €	+1693%	29,9 k €	+113%	-232,5 k €	-153%	442,8 k €	+114%	206,9 k €	+39.0%	148,9 k €
Balance sheet
Equity	2,2 M €	+10.9%	2 M €	+1.7%	2 M €	-6.1%	2,1 M €	+0.0%	2,1 M €	+4.8%	2 M €	-3.9%	2,1 M €	+0.2%	2,1 M €	+24.4%	1,7 M €	+0.0%	1,7 M €	+1.2%	1,7 M €	+1.0%	1,6 M €	+27.0%	1,3 M €	-3.1%	1,3 M €	+66.7%	804 k €	+3.9%	774,1 k €	-23.1%	1 M €	+2.3%	983,8 k €	+6.1%	926,9 k €
Total assets	12,6 M €	+0.1%	12,6 M €	-12.2%	14,3 M €	+0.4%	14,2 M €	-7.5%	15,4 M €	+15.5%	13,3 M €	-1.9%	13,6 M €	+1.5%	13,4 M €	+37.9%	9,7 M €	-1.6%	9,9 M €	-4.2%	10,3 M €	-18.9%	12,7 M €	+28.5%	9,9 M €	+29.2%	7,7 M €	+45.7%	5,3 M €	-9.6%	5,8 M €	+24.5%	4,7 M €	+24.0%	3,8 M €	-1.1%	3,8 M €
Cash	2,1 M €	+29.7%	1,6 M €	-36.1%	2,6 M €	+115%	1,2 M €	-24.4%	1,6 M €	+353%	348,4 k €	-45.0%	633 k €	+361%	137,2 k €	-89.6%	1,3 M €	+3624%	35,5 k €	-92.6%	482,1 k €	-34.5%	736,3 k €	+5216%	13,8 k €	-96.1%	351,7 k €	-38.0%	567 k €	+28.8%	440,1 k €	-54.6%	969,5 k €	+609%	136,8 k €	-73.3%	513 k €
Debts	9,6 M €	-2.1%	9,8 M €	-17.1%	11,9 M €	+0.6%	11,8 M €	-10.2%	13,1 M €	+16.8%	11,2 M €	-1.2%	11,4 M €	+1.3%	11,2 M €	+47.1%	7,6 M €	-0.6%	7,7 M €	+1.8%	7,5 M €	-25.4%	10,1 M €	+25.3%	8,1 M €	+35.6%	5,9 M €	+37.2%	4,3 M €	-11.6%	4,9 M €	+36.6%	3,6 M €	+33.7%	2,7 M €	-4.2%	2,8 M €
Other
Workforce	666,0 ETP	-1.2%	674,0 ETP	+5.6%	638,5 ETP	-1.3%	647,2 ETP	-10.4%	722,7 ETP	+4.4%	692,4 ETP	+4.8%	660,4 ETP	+11.8%	590,8 ETP	-0.2%	592,2 ETP	+6.0%	558,8 ETP	-3.6%	579,7 ETP	-1.5%	588,4 ETP	+12.8%	521,6 ETP	-0.6%	524,6 ETP	+13.5%	462,0 ETP	+1.6%	454,8 ETP	+43.9%	316,1 ETP	+12.7%	280,5 ETP	+10.4%	254,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 52 ended

Active mandates

Sadik OURIAGHLI SADIK

Managing director · since 30 juin 2023 · until 30 juin 2029

Active

Ismaël OURIAGHLI SADIK

Managing director · since 01 juillet 2020 · until 01 juillet 2026

Active

Ended mandates

Henri FRANCX

Managing director · since 01 juin 2019 · until 01 juin 2020

Ended

Hicham SAIDI BOUJEMAA

Director · since 01 juin 2019 · until 01 juin 2020

Ended

Khadija SAIDI BOUJEMAA

Director · since 01 juin 2019 · until 01 juin 2020

Ended

Mohammed SAIDI BOUJEMAA

Director · since 01 juin 2019 · until 01 juin 2020

Ended

At this address

Other companies at this address

Company	CBE no.
3SA company● Active	0501.595.809
ALTER EGO DISTRIBUTION● Active	0475.979.097
ALTER EGO EXPRESS● Active	0476.451.627
ALTER EGO FOOD● Active	0475.373.244
ALTER EGO INTERNATIONAL● Active	0462.987.334
ANSPACH DISTRIBUTION● Active	0805.451.871
BOURSE DISTRIBUTION● Active	0537.275.872
DE. CO. SA. CONTACT● Active	0474.109.274
DE.SA.CO. ENGHIEN● Active	0476.112.325
DEURNE DISTRIBUTION● Active	0533.972.132
FORCE DISTRIBUTION● Active	0630.781.595
FORCE HOUSE● Active	1007.117.247
GRAND PLACE DISTRIBUTION● Active	0538.671.781
H30● Active	0473.566.569
MARIE CHRISTINE DISTRIBUTION● Active	0477.030.459

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	02/10/2025	07/07/2024	06/10/2023	29/09/2022	14/10/2021	26/02/2021
General meeting	17/09/2025	01/06/2024	29/09/2023	15/09/2022	30/09/2021	12/11/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	17/09/2025	02/10/2025	French	PDF
Full model	31/12/2023	01/06/2024	07/07/2024	French	PDF
Full model	31/12/2022	29/09/2023	06/10/2023	French	PDF
Full model	31/12/2021	15/09/2022	29/09/2022	French	PDF
Full model	31/12/2020	30/09/2021	14/10/2021	French	PDF
Full model	31/12/2019	12/11/2020	26/02/2021	French	PDF
Full model	31/12/2018	04/10/2019	09/10/2019	French	PDF
Full model	31/12/2017	21/09/2018	26/09/2018	French	PDF
Full model	31/12/2016	30/06/2017	20/07/2017	French	PDF
Full model	31/12/2015	20/10/2016	23/12/2016	French	PDF
Full model	31/12/2014	12/11/2015	18/12/2015	French	PDF
Full model	31/12/2013	17/10/2014	20/11/2014	French	PDF
Full model	31/12/2012	20/08/2013	24/09/2013	French	PDF
Full model	31/12/2011	02/06/2012	04/06/2012	French	PDF
Full model	31/12/2010	12/09/2011	06/10/2011	French	PDF
Full model	31/12/2009	24/01/2011	28/02/2011	French	PDF
Full model	31/12/2008	08/01/2010	22/01/2010	French	PDF
Full model	31/12/2007	29/09/2008	30/09/2008	French	PDF
Full model	31/12/2006	22/06/2007	20/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024 · 2 active · 52 ended

Active mandates

Sadik OURIAGHLI SADIK

Managing director · since 30 juin 2023 · until 30 juin 2029

Active

Ismaël OURIAGHLI SADIK

Managing director · since 01 juillet 2020 · until 01 juillet 2026

Active

Ended mandates

Henri FRANCX

Managing director · since 01 juin 2019 · until 01 juin 2020

Ended

Hicham SAIDI BOUJEMAA

Director · since 01 juin 2019 · until 01 juin 2020

Ended

Khadija SAIDI BOUJEMAA

Director · since 01 juin 2019 · until 01 juin 2020

Ended

Mohammed SAIDI BOUJEMAA

Director · since 01 juin 2019 · until 01 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates29/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates08/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates10/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates07/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2018
DEMISSIONS, NOMINATIONS
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 2024220,6 k €↑
2023
Annual accounts 202334,4 k €↑
2022
Annual accounts 2022-130,3 k €↓
2021
Annual accounts 2021915,5 €↓
2020
Annual accounts 202097,8 k €↑
2019
Annual accounts 2019-81,7 k €↓
2018
Annual accounts 20184 k €↑
2017
Annual accounts 2017174,9 €↓
2016
Annual accounts 2016473,6 €↓
2015
Annual accounts 201519,6 k €↑
2014
Annual accounts 201417,3 k €↑
2013
Annual accounts 2013-149,2 k €↓
2012
Annual accounts 2012-40,9 k €↓
2011
Annual accounts 2011535,9 k €↑
2010
Annual accounts 201029,9 k €↑
2009
Annual accounts 2009-232,5 k €↓
2008
Annual accounts 2008442,8 k €↑
2007
Annual accounts 2007206,9 k €↑
2006
Annual accounts 2006148,9 k €
24/02/1997
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

ACTIVA

Overview

What does ACTIVA 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