ACTIVE

ACTITO

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Financial year 2023 · closed on 31/12/2023

Net result

-1,6 M €

-64.6% YoY

Revenue

17 M €

+8.9% YoY

Equity

27,9 M €

+3854.1% YoY

Workforce

71,7 ETP

+4.4% YoY

What does ACTITO do?

ACTITO is a Public limited company incorporated in 2000. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 71,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.860.557

Incorporation

12/05/2000

Legal form

Public limited company

Registered office

Avenue Athéna 1
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

30 281 548,18 €

Latest accounts

31/12/2023

Average workforce

71,7 ETP

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	17 M €	+8.9%	15,6 M €	+6.0%	14,7 M €	+35.1%	10,9 M €	+33.3%	8,2 M €	+5.5%	7,8 M €	+18.9%	6,5 M €	+11.1%	5,9 M €	+14.2%	5,1 M €	+12.1%	4,6 M €	+8.2%	4,2 M €	-6.0%	4,5 M €	+9.8%	4,1 M €	+5.5%	3,9 M €	-1.6%	4 M €	-1.3%	4 M €	+69.7%	2,4 M €
EBITDA	836,3 k €	-29.5%	1,2 M €	+6811%	17,2 k €	-97.8%	792,6 k €	+161%	-1,3 M €	-192%	1,4 M €	+21.8%	1,2 M €	+22.6%	944,5 k €	+111%	448,5 k €	-46.0%	829,9 k €	+11.5%	744,6 k €	-22.1%	956 k €	+8.4%	881,8 k €	+20.9%	729,3 k €	+13297%	5,4 k €	-98.7%	417,9 k €	-33.6%	629,3 k €
Operating result	-1,4 M €	-78.5%	-799 k €	+58.3%	-1,9 M €	-69.2%	-1,1 M €	+59.4%	-2,8 M €	-1999%	146,9 k €	-38.1%	237,3 k €	+16.5%	203,7 k €	+197%	-210 k €	-204%	202 k €	+47.5%	137 k €	-23.1%	178 k €	+32.4%	134,5 k €	+113%	63,2 k €	+118%	-352,1 k €	-50.6%	-233,9 k €	-946%	27,7 k €
Net result	-1,6 M €	-64.6%	-964,7 k €	+54.5%	-2,1 M €	-73.6%	-1,2 M €	+58.3%	-2,9 M €	-3530%	85,4 k €	-35.1%	131,6 k €	-2.4%	134,8 k €	+145%	-301,2 k €	-271%	176 k €	-10.6%	197 k €	+91.8%	102,7 k €	+25.8%	81,7 k €	+128%	35,8 k €	+113%	-282,8 k €	-672%	49,4 k €	-79.9%	245,3 k €
Balance sheet
Equity	27,9 M €	+3854%	-742,9 k €	-435%	221,9 k €	-90.5%	2,3 M €	-34.3%	3,6 M €	+130%	1,6 M €	+5.8%	1,5 M €	+10.4%	1,3 M €	+11.3%	1,2 M €	-20.1%	1,5 M €	+13.3%	1,3 M €	+17.6%	1,1 M €	+10.1%	1 M €	+8.7%	937,7 k €	+0.9%	929,4 k €	-30.6%	1,3 M €	-4.2%	1,4 M €
Total assets	53,7 M €	+92.2%	27,9 M €	+1.4%	27,5 M €	+117%	12,7 M €	-5.4%	13,4 M €	+79.9%	7,5 M €	+2.7%	7,3 M €	+23.8%	5,9 M €	+4.8%	5,6 M €	+18.5%	4,7 M €	+14.9%	4,1 M €	-3.5%	4,3 M €	+12.3%	3,8 M €	+14.8%	3,3 M €	-6.5%	3,5 M €	+26.3%	2,8 M €	+1.3%	2,8 M €
Cash	1,5 M €	-53.4%	3,2 M €	+181%	1,1 M €	+0.4%	1,1 M €	-51.3%	2,3 M €	+134%	991,2 k €	-27.2%	1,4 M €	+166%	511 k €	+142%	211 k €	+257%	59,2 k €	-34.3%	90,1 k €	-55.6%	202,7 k €	-28.5%	283,4 k €	+410%	55,6 k €	+289%	14,3 k €	-45.2%	26,1 k €	-53.6%	56,2 k €
Debts	24,8 M €	-9.9%	27,6 M €	+5.5%	26,1 M €	+166%	9,8 M €	+4.4%	9,4 M €	+74.2%	5,4 M €	-2.8%	5,6 M €	+36.7%	4,1 M €	-2.4%	4,2 M €	+37.5%	3 M €	+25.2%	2,4 M €	-14.9%	2,8 M €	+10.2%	2,6 M €	+13.3%	2,3 M €	-3.7%	2,4 M €	+62.8%	1,5 M €	+25.5%	1,2 M €
Other
Workforce	71,7 ETP	+4.4%	68,7 ETP	+11.0%	61,9 ETP	-12.7%	70,9 ETP	+4.0%	68,2 ETP	+32.4%	51,5 ETP	+9.6%	47,0 ETP	+24.3%	37,8 ETP	+11.8%	33,8 ETP	+22.9%	27,5 ETP	+9.6%	25,1 ETP	+17.3%	21,4 ETP	+2.9%	20,8 ETP	+13.0%	18,4 ETP	-37.0%	29,2 ETP	-1.4%	29,6 ETP	+52.6%	19,4 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 31/12/2023 · 5 active · 55 ended

Active mandates

ACELVA Management Services

Managing director · since 30 juin 2023 · until 26 mai 2028 · 0878.027.469

Represented by Kenya ROSE

Active

OKIPIO MANAGEMENT

Managing director · since 30 juin 2023 · until 26 mai 2028 · 0878.030.538

Represented by Benoît De Nayer

Active

Dyga Emma

Director · since 29 décembre 2022 · until 26 mai 2028

Active

Fredrik OLE

Director · since 29 décembre 2022 · until 26 mai 2028

Active

Roald EIVIND

Director · since 29 décembre 2022 · until 26 mai 2028

Active

Ended mandates

ACELVA Management Services

Managing director · since 30 juin 2022 · until 30 juin 2023 · 0878.027.469

Represented by Kenya ROSE

Ended

OKIPIO MANAGEMENT

Managing director · since 30 juin 2022 · until 30 juin 2023 · 0878.030.538

Represented by Benoît De Nayer

Ended

ACELVA Management Services

Director · since 31 mai 2019 · until 27 mai 2022 · 0878.027.469

Represented by Kenya ROSE

Ended

ACELVA Management Services

Director · since 31 mai 2019 · until 30 juin 2022 · 0878.027.469

Represented by Kenya ROSE

Ended

At this address

Other companies at this address

Company	CBE no.
ACELVA Management Services● Active	0878.027.469
ALTISSIMA● Active	1036.465.289
ATRACTIS● Active	0478.848.220
Immobilière Athena● Active	0501.711.615
QNTM Activation BidCo● Active	0795.415.638
QUALIFIO● Active	0822.741.924
SYNTHETIS● Active	0434.357.981
Synthetis Holding● Active	0845.945.116
SYNTHETIS METALS● Active	0480.194.045

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	23/01/2026	01/08/2024	29/11/2023	31/07/2023	07/03/2022	08/06/2020
General meeting	23/01/2026	28/06/2024	30/06/2023	30/06/2022	18/06/2021	29/05/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	23/01/2026	23/01/2026	French	PDF
Full model	31/12/2023	28/06/2024	01/08/2024	French	PDF
Full modelCorrection	31/12/2022	30/06/2023	29/11/2023	French	PDF
Full model	31/12/2022	30/06/2023	31/07/2023	French	PDF
Full modelCorrection	31/12/2021	30/06/2022	31/07/2023	French	PDF
Full model	31/12/2021	30/06/2022	04/07/2022	French	PDF
Full modelCorrection	31/12/2020	18/06/2021	07/03/2022	French	PDF
Full model	31/12/2020	18/06/2021	19/07/2021	French	PDF
Full model	31/12/2019	29/05/2020	08/06/2020	French	PDF
Full model	31/12/2018	28/06/2019	08/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	31/05/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	01/06/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	30/05/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	01/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	05/06/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	06/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	30/05/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	02/06/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	23/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	29/05/2007	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 31/12/2023 · 5 active · 55 ended

Active mandates

ACELVA Management Services

Managing director · since 30 juin 2023 · until 26 mai 2028 · 0878.027.469

Represented by Kenya ROSE

Active

OKIPIO MANAGEMENT

Managing director · since 30 juin 2023 · until 26 mai 2028 · 0878.030.538

Represented by Benoît De Nayer

Active

Dyga Emma

Director · since 29 décembre 2022 · until 26 mai 2028

Active

Fredrik OLE

Director · since 29 décembre 2022 · until 26 mai 2028

Active

Roald EIVIND

Director · since 29 décembre 2022 · until 26 mai 2028

Active

Ended mandates

ACELVA Management Services

Managing director · since 30 juin 2022 · until 30 juin 2023 · 0878.027.469

Represented by Kenya ROSE

Ended

OKIPIO MANAGEMENT

Managing director · since 30 juin 2022 · until 30 juin 2023 · 0878.030.538

Represented by Benoît De Nayer

Ended

ACELVA Management Services

Director · since 31 mai 2019 · until 27 mai 2022 · 0878.027.469

Represented by Kenya ROSE

Ended

ACELVA Management Services

Director · since 31 mai 2019 · until 30 juin 2022 · 0878.027.469

Represented by Kenya ROSE

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates09/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates14/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates21/10/2024
DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/10/2024
OBJET - CAPITAL, ACTIONS
PDF
Mandates07/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2024
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/12/2023
CAPITAL, ACTIONS
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

23/02/2026
nominationSRL LM2C — personne déléguée à la gestion journalière
23/02/2026
nominationAlexandre Delvaux — personne déléguée à la gestion journalière
28/02/2025
nominationQUEPAQ SRL — délégué à la gestion journalière
20/09/2024
nominationKarl Fredrik Lund — administrateur
20/09/2024
nominationJo Jemblie Leknes-Monssen — administrateur
11/09/2024
nominationMélanie Adorante — commissaire
2023
Annual accounts 2023-1,6 M €↓
22/12/2023
augmentation_capitalQNTM Activation BidCo
2022
Annual accounts 2022-964,7 k €↑
29/12/2022
demissionBruno Goffin — administrateur
29/12/2022
demissionMichel Delloye — administrateur
29/12/2022
demissionOlivier Coune — administrateur
29/12/2022
demissionXanadis SRL — administrateur
29/12/2022
demissionElvitan SRL — administrateur
29/12/2022
nominationEivind Roald — administrateur de catégorie B
29/12/2022
nominationOle Fredrik Ingier — administrateur de catégorie B
29/12/2022
nominationEmma Dyga — administrateur de catégorie B
30/06/2022
nominationElvitan SRL — administrateur de catégorie A
30/06/2022
nominationOlivier Coune — administrateur
30/06/2022
nominationMichel Delloye — administrateur
30/06/2022
nominationBruno Goffin — administrateur
30/06/2022
nominationBenoît De Nayer — administrateur
2021
Annual accounts 2021-2,1 M €↓
2020
Annual accounts 2020-1,2 M €↑
2019
Annual accounts 2019-2,9 M €↓
2018
Name changeACTITO
2017
Annual accounts 201785,4 k €↓
2016
Annual accounts 2016131,6 k €↓
2015
Annual accounts 2015134,8 k €↑
2014
Annual accounts 2014-301,2 k €↓
2013
Annual accounts 2013176 k €↓
2012
Annual accounts 2012197 k €↑
2011
Annual accounts 2011102,7 k €↑
2010
Annual accounts 201081,7 k €↑
2009
Annual accounts 200935,8 k €↑
2008
Annual accounts 2008-282,8 k €↓
2007
Annual accounts 200749,4 k €↓
2006
Annual accounts 2006245,3 k €
2006
Name changeCITOBI
12/05/2000
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

ACTITO

Overview

What does ACTITO do?

Trend over 17 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