ACTIVE

ACTIFAR

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Financial year 2025 · closed on 31/12/2025

Net result

90,8 k €

-29.8% YoY

Gross margin

294,7 k €

+9.0% YoY

Equity

2,5 M €

+3.4% YoY

Workforce

1,8 ETP

-25.0% YoY

What does ACTIFAR do?

ACTIFAR is a Private limited company incorporated in 1998. Its registered office is in Mont-Saint-Guibert. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.594.168

Incorporation

16/11/1998

Legal form

Private limited company

Registered office

Rue du Bosquet 15A
1435 Mont-Saint-Guibert · WallonieSee on map

Contributed capital

87 600,00 €

Latest accounts

31/12/2025

Average workforce

1,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Gross margin	294,7 k €	+9.0%	270,4 k €	-57.7%	639,9 k €	-33.2%	958,6 k €	+6.0%	904 k €	+26.4%	715,2 k €	+71.0%	418,2 k €	+68.0%	249 k €	+63.0%	152,7 k €	-1.5%	155,1 k €	+10.2%	140,7 k €	-58.6%	340,3 k €	+117%	157 k €	+39.8%	112,3 k €	-12.4%	128,2 k €	-16.5%	153,6 k €	+32.7%	115,7 k €	-33.6%	174,3 k €	+31.4%	132,7 k €	+25.5%	105,8 k €
EBITDA	136,2 k €	+8.9%	125 k €	-75.0%	500,4 k €	-32.7%	743,4 k €	+6.4%	698,6 k €	+30.4%	535,6 k €	+83.9%	291,3 k €	+91.9%	151,8 k €	+215%	48,2 k €	-24.5%	63,9 k €	+17.1%	54,6 k €	-78.7%	256,3 k €	+1894%	12,9 k €	-60.7%	32,7 k €	-36.5%	51,6 k €	-33.1%	77 k €	+118%	35,4 k €	-61.7%	92,4 k €	+76.0%	52,5 k €	+153%	20,7 k €
Operating result	114,5 k €	+1.0%	113,4 k €	-77.6%	506,8 k €	-30.6%	730,4 k €	+7.3%	680,5 k €	+30.1%	522,9 k €	+89.3%	276,2 k €	+113%	129,9 k €	+535%	20,5 k €	-52.1%	42,7 k €	+53.4%	27,9 k €	-88.4%	239,9 k €	+8842%	2,7 k €	-91.6%	31,9 k €	-36.5%	50,2 k €	-33.2%	75,1 k €	+127%	33,2 k €	-60.7%	84,4 k €	+111%	39,9 k €	+421%	7,7 k €
Net result	90,8 k €	-29.8%	129,3 k €	-63.9%	358,2 k €	-26.4%	486,6 k €	+8.1%	450,2 k €	+33.4%	337,5 k €	+90.7%	176,9 k €	+84.6%	95,9 k €	+103%	47,2 k €	+50.4%	31,4 k €	+13.5%	27,6 k €	-77.5%	122,9 k €	+2911%	4,1 k €	-84.0%	25,5 k €	-32.2%	37,6 k €	-34.5%	57,3 k €	+95.4%	29,3 k €	-50.9%	59,7 k €	+83.0%	32,6 k €	+375%	6,9 k €
Balance sheet
Equity	2,5 M €	+3.4%	2,4 M €	+5.5%	2,2 M €	+18.7%	1,9 M €	+33.9%	1,4 M €	+46.1%	968,8 k €	+53.5%	631,3 k €	-16.3%	754,3 k €	+14.6%	658,5 k €	+7.7%	611,3 k €	+5.4%	579,9 k €	+5.0%	552,3 k €	+637%	74,9 k €	-84.4%	480,8 k €	+5.6%	455,4 k €	-12.1%	517,8 k €	+12.5%	460,5 k €	+6.8%	431,2 k €	+16.1%	371,4 k €	+9.6%	338,8 k €
Total assets	3,1 M €	+1.4%	3 M €	+0.8%	3 M €	+4.0%	2,9 M €	+11.2%	2,6 M €	+11.9%	2,3 M €	+82.7%	1,3 M €	+2.4%	1,2 M €	+4.3%	1,2 M €	+20.9%	985,1 k €	+6.6%	924,4 k €	+9.4%	845 k €	+3.2%	818,9 k €	+26.3%	648,2 k €	-6.9%	696,2 k €	-2.3%	712,3 k €	+9.1%	653,1 k €	-10.6%	730,5 k €	+13.6%	643,3 k €	-15.4%	760,6 k €
Cash	1,5 M €	-5.8%	1,6 M €	-5.1%	1,7 M €	+166%	626,2 k €	+2.8%	609,2 k €	+444%	112 k €	+5.5%	106,2 k €	+12.6%	94,3 k €		–		173,8 k €	+17.2%	148,3 k €	+43.2%	103,6 k €	+2.0%	101,6 k €	+64.9%	61,6 k €	-22.9%	79,9 k €	-1.1%	80,8 k €	+142%	33,4 k €	-52.3%	70 k €	+30.1%	53,8 k €	+23.2%	43,6 k €
Debts	622,5 k €	-5.6%	659,5 k €	-13.2%	760,2 k €	-24.0%	1 M €	-15.8%	1,2 M €	-12.5%	1,4 M €	+111%	641,7 k €	+31.4%	488,3 k €	-8.3%	532,6 k €	+69.7%	313,8 k €	+10.3%	284,4 k €	+22.2%	232,7 k €	-66.0%	684 k €	+309%	167,1 k €	-30.6%	240,8 k €	+23.9%	194,4 k €	+0.9%	192,6 k €	-35.7%	299,3 k €	+10.1%	271,8 k €	-35.5%	421,7 k €
Other
Workforce	1,8 ETP	-25.0%	2,4 ETP	+50.0%	1,6 ETP	-36.0%	2,5 ETP		–		–		–		–		1,8 ETP		–		1,5 ETP	0.0%	1,5 ETP	-16.7%	1,8 ETP	+20.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	-6.3%	1,6 ETP	-5.9%	1,7 ETP	-10.5%	1,9 ETP	-5.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

LE BOIS DE MOZART

Director · since 19 décembre 2021 · 0477.071.140

Represented by BEATRICE MAEREVOET

Active

OLIVIER NAESSENS

Administrator - manager

Active

Ended mandates

OLIVIER NAESSENS

Manager · since 02 janvier 2006

Ended

JACQUES NAESSENS

Administrator - manager · until 01 juillet 2024

Ended

JACQUES NAESSENS

Administrator - manager

Ended

JACQUES NAESSENS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Dekimo Experts Louvain-la-Neuve● Active	0872.733.843

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	29/07/2026	27/07/2025	22/07/2024	10/07/2023	24/08/2022	19/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	16/06/2023	17/06/2022	04/06/2021
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	05/06/2026	29/07/2026	French	PDF
Abridged model	31/12/2024	06/06/2025	27/07/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	22/07/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	10/07/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	24/08/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	19/08/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	26/08/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	27/07/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	01/07/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	25/07/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 2 active · 5 ended

Active mandates

LE BOIS DE MOZART

Director · since 19 décembre 2021 · 0477.071.140

Represented by BEATRICE MAEREVOET

Active

OLIVIER NAESSENS

Administrator - manager

Active

Ended mandates

OLIVIER NAESSENS

Manager · since 02 janvier 2006

Ended

JACQUES NAESSENS

Administrator - manager · until 01 juillet 2024

Ended

JACQUES NAESSENS

Administrator - manager

Ended

JACQUES NAESSENS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/09/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office30/03/2023
SIEGE SOCIAL
PDF
Registered office10/02/2023
SIEGE SOCIAL
PDF
Mandates30/12/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office02/09/2020
SIEGE SOCIAL
PDF
Mandates16/12/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/04/2014
CAPITAL, ACTIONS
PDF
Mandates23/02/2006
SIEGE SOCIAL - 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

2025
Annual accounts 202590,8 k €↓
2024
Annual accounts 2024129,3 k €↓
2023
Annual accounts 2023358,2 k €↓
2022
Annual accounts 2022486,6 k €↑
2021
Annual accounts 2021450,2 k €↑
2020
Annual accounts 2020337,5 k €↑
2019
Annual accounts 2019176,9 k €↑
2018
Annual accounts 201895,9 k €↑
2017
Annual accounts 201747,2 k €↑
2016
Annual accounts 201631,4 k €↑
2015
Annual accounts 201527,6 k €↓
2014
Annual accounts 2014122,9 k €↑
2013
Annual accounts 20134,1 k €↓
2012
Annual accounts 201225,5 k €↓
2011
Annual accounts 201137,6 k €↓
2010
Annual accounts 201057,3 k €↑
2009
Annual accounts 200929,3 k €↓
2008
Annual accounts 200859,7 k €↑
2007
Annual accounts 200732,6 k €↑
2006
Annual accounts 20066,9 k €
16/11/1998
IncorporationPrivate 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

ACTIFAR

Overview

What does ACTIFAR 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