ACTIVE I.T.S.
0466.420.045 · rovalta.com · 24/09/2026
NORMAL SITUATION
ACTIVE I.T.S.
Company — Normal situation.
Financial year 2022 · Closed on 30/06/2022
Net result
-26,2 k €
-139,0 %over 1 yearGross margin
-8,8 k €
-107,9 %over 1 yearEquity
219,1 k €
-10,5 %over 1 yearOverview
Identity
Source · BCE/KBOACTIVE I.T.S. is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0466.420.045
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 30/06/2022
Signals
Solid equityGood liquidity
Financials
Source · NBB, 24 filingsTrend over 15 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -8,8 k € | -108% | 111,4 k € | +23.0% | 90,6 k € | +20.4% | 75,2 k € | -25.3% | 100,6 k € |
| EBITDA | -10,5 k € | -110% | 108,8 k € | +24.8% | 87,2 k € | +21.0% | 72 k € | -25.4% | 96,6 k € |
| Operating result | -30,9 k € | -134% | 91 k € | +32.7% | 68,6 k € | +27.5% | 53,8 k € | -29.7% | 76,5 k € |
| Net result | -26,2 k € | -139% | 67,2 k € | +30.8% | 51,4 k € | +48.5% | 34,6 k € | -27.1% | 47,5 k € |
| Balance sheet | |||||||||
| Equity | 219,1 k € | -10.5% | 244,7 k € | +37.3% | 178,3 k € | +0.2% | 177,9 k € | +23.6% | 144 k € |
| Total assets | 226,3 k € | -20.0% | 283 k € | +24.3% | 227,7 k € | -4.8% | 239,3 k € | +5.4% | 227,1 k € |
| Cash | 9,8 k € | -85.2% | 66,7 k € | +3.0% | 64,7 k € | +83.2% | 35,3 k € | +75.6% | 20,1 k € |
| Debts | 7,2 k € | -80.6% | 37 k € | -25.1% | 49,4 k € | -19.3% | 61,3 k € | -26.3% | 83,1 k € |
Board of directors
Source · NBB, accounts to 30/06/20221 active · 3 ended
Active mandates
Dirk VAN MOORSEL
ActiveEnded mandates
Dirk Van Moorsel
EndedDirk Van Moorsel
EndedDirk Van Moorsel
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 09/03/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/04/2023 | 27/12/2022 | 03/12/2021 | 11/12/2020 | 06/01/2020 | 14/12/2018 |
| General meeting | 09/03/2023 | 14/12/2022 | 26/11/2021 | 27/11/2020 | 29/11/2019 | 30/11/2018 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 24 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 09/03/2023 | 09/03/2023 | 03/04/2023 | Dutch | |
| Micro model | 30/06/2022 | 14/12/2022 | 27/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 26/11/2021 | 03/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 27/11/2020 | 11/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 29/11/2019 | 06/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 30/11/2018 | 14/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 24/11/2017 | 04/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 25/11/2016 | 14/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 27/11/2015 | 18/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 28/11/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 29/11/2013 | 07/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 30/11/2012 | 04/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 25/11/2011 | 03/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 26/11/2010 | 27/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 31/12/2009 | 12/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 27/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 30/12/2007 | 30/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 29/12/2006 | 11/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 29/12/2005 | 13/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 29/12/2004 | 12/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 28/11/2003 | 10/12/2003 | Dutch | |
| Abridged model | 30/06/2002 | 29/11/2002 | 07/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 30/11/2001 | 18/12/2001 | Dutch | |
| Abridged model | 30/06/2000 | 24/11/2000 | 05/12/2000 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 30/06/20221 active · 3 ended
Active mandates
Dirk VAN MOORSEL
ActiveEnded mandates
Dirk Van Moorsel
EndedDirk Van Moorsel
EndedDirk Van Moorsel
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution31/03/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-26,2 k €↓
- 2020Annual accounts 202067,2 k €↑
- 2019Annual accounts 201951,4 k €↑
- 2018Annual accounts 201834,6 k €↓
- 2017Annual accounts 201747,5 k €↑
- 2016Annual accounts 201615,7 k €↑
- 2015Annual accounts 2015-7,5 k €↓
- 2014Annual accounts 20141,4 k €↓
- 2013Annual accounts 201313,5 k €↓
- 2012Annual accounts 201229,6 k €↑
- 2011Annual accounts 201128 k €↑
- 2010Annual accounts 201012 k €↓
- 2009Annual accounts 200924,1 k €↑
- 2008Annual accounts 20088,2 k €↓
- 2007Annual accounts 200716 k €