ACTIVE

ACTICOM

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
-19,7 k €
-231.5% YoY
Gross margin
-17,7 k €
-222.8% YoY
Equity
-240,2 k €
-8.9% YoY

What does ACTICOM do?

ACTICOM is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Overijse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0468.383.405
Incorporation
17/12/1999
Legal form
Private limited company
Registered office
Fr. Verbeekstraat 80
3090 Overijse · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main
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 10 financial years

2024202320222017201620142012201020092008
Income statement
Gross margin-17,7 k €-5,5 k €-3,7 k €78 k €-28 k €57,6 k €51 k €40,7 k €53,2 k €67,6 k €
EBITDA-19,5 k €-5,8 k €-4 k €65,1 k €-69,6 k €55,1 k €47,6 k €38,3 k €52,8 k €65,7 k €
Operating result-19,5 k €-5,8 k €-4 k €3,7 k €-128,9 k €-4,3 k €-11,2 k €-19,8 k €153 €21,6 k €
Net result-19,7 k €-5,9 k €-4,1 k €-17,9 k €-129 k €-8,8 k €-17,1 k €-29,7 k €-10,7 k €10,1 k €
Balance sheet
Equity-240,2 k €-220,6 k €-214,6 k €-218,5 k €-200,6 k €-56,1 k €-44,4 k €-28,6 k €-11,3 k €-598 €
Total assets25,6 k €33,3 k €40,9 k €553,5 k €774,4 k €457,2 k €553,5 k €630,4 k €615,4 k €537,1 k €
Cash9 k €6,1 k €14,4 k €127,4 k €15,1 k €36,1 k €18,2 k €3 k €9,8 k €13,1 k €
Debts257,8 k €246,2 k €247,6 k €769,6 k €972,6 k €513,3 k €597,9 k €640,1 k €626,7 k €535,2 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Jean-Christophe Pauwels

Director

Active

Ended mandates

JC Pauwels

Manager · since 19 décembre 1999

Ended
Jean-Christophe Pauwels

Director · since 15 décembre 1999

Ended
Jean-Christophe Pauwels

Manager · since 15 décembre 1999

Ended
Annual accounts

Full financial information

202420232022201720162014
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/06/202301/06/202201/06/202101/06/201601/06/201501/06/2013
Closing of the financial year31/12/202431/05/202331/05/202231/05/201731/05/201631/05/2014
Length of the financial year19 months12 months12 months12 months12 months12 months
Filing date25/07/202525/03/202431/01/202326/01/201827/02/201731/12/2014
General meeting27/06/202517/11/202318/11/202217/11/201718/11/201621/11/2014
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202525/07/2025DutchPDF
Micro model31/05/202317/11/202325/03/2024DutchPDF
Micro model31/05/202218/11/202231/01/2023DutchPDF
Micro model31/05/201717/11/201726/01/2018DutchPDF
Abridged model31/05/201618/11/201627/02/2017DutchPDF
Abridged model31/05/201421/11/201431/12/2014DutchPDF
Abridged model31/05/201216/11/201228/11/2012DutchPDF
Abridged model31/05/201016/11/201026/01/2011DutchPDF
Abridged modelCorrection31/05/200916/11/200910/03/2010DutchPDF
Abridged model31/05/200916/11/200927/11/2009DutchPDF
Abridged model31/05/200816/11/200801/12/2008DutchPDF
Abridged model31/05/200716/11/200728/07/2008DutchPDF
Estimate

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.

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 · 1 active · 3 ended

Active mandates

Jean-Christophe Pauwels

Director

Active

Ended mandates

JC Pauwels

Manager · since 19 décembre 1999

Ended
Jean-Christophe Pauwels

Director · since 15 décembre 1999

Ended
Jean-Christophe Pauwels

Manager · since 15 décembre 1999

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/11/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office15/05/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office31/12/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares18/10/2005
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Registered office20/06/2003
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 2024-19,7 k €↓
  2. 2023
    Annual accounts 2023-5,9 k €↓
  3. 2022
    Annual accounts 2022-4,1 k €↑
  4. 2017
    Annual accounts 2017-17,9 k €↑
  5. 2016
    Annual accounts 2016-129 k €↓
  6. 2014
    Annual accounts 2014-8,8 k €↑
  7. 2012
    Annual accounts 2012-17,1 k €↑
  8. 2010
    Annual accounts 2010-29,7 k €↓
  9. 2009
    Annual accounts 2009-10,7 k €↓
  10. 2008
    Annual accounts 200810,1 k €
  11. 17/12/1999
    IncorporationPrivate limited company