ACTIVE

ARCTURUS GROUP

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Financial year 2025 · closed on 31/12/2025

Net result

151,9 k €

+22.0% YoY

Gross margin

573 k €

-4.2% YoY

Equity

659,4 k €

+29.9% YoY

Workforce

5,0 ETP

-9.1% YoY

What does ARCTURUS GROUP do?

ARCTURUS GROUP is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.888.163

Incorporation

29/09/2000

Legal form

Public limited company

Registered office

Boulevard du Régent 35
1000 Bruxelles · BruxellesSee on map

Contributed capital

165 050,00 €

Latest accounts

31/12/2025

Average workforce

5,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70210Public relations and communication activities 70220Business and other management consultancy activities 73300Advertising and market research 74141Specialised design activities 74142Specialised design activities

Joint committees (3)

200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	573 k €	-4.2%	598,3 k €	+35.8%	440,7 k €	-12.3%	502,6 k €	+0.1%	502,1 k €	-12.2%	572 k €	+32.1%	432,9 k €	-33.7%	653,4 k €	-10.7%	731,9 k €	+7.7%	679,3 k €	+8.6%	625,8 k €	+53.7%	407 k €	-45.6%	747,6 k €	+18.2%	632,5 k €	+5.9%	597 k €	-10.1%	663,9 k €	+4.3%	636,6 k €	+26.9%	501,5 k €
EBITDA	284,2 k €	+11.6%	254,6 k €	+545%	39,5 k €	-70.6%	134,2 k €	-42.9%	235,1 k €	+306%	58 k €	+157%	-102 k €	-347%	41,3 k €	-66.9%	124,8 k €	+134%	53,4 k €	+1197%	4,1 k €	+102%	-176,4 k €	-169%	255,2 k €	+89.3%	134,9 k €	+829%	-18,5 k €	-114%	129,5 k €	-48.1%	249,6 k €	+83.0%	136,4 k €
Operating result	207,7 k €	+17.1%	177,4 k €	+532%	-41,1 k €	-179%	52,2 k €	-65.9%	153 k €	+190%	52,8 k €	+149%	-108 k €	-723%	17,3 k €	-68.4%	54,9 k €	+22.8%	44,7 k €	+1072%	-4,6 k €	+97.5%	-185,1 k €	-175%	246,4 k €	+96.0%	125,7 k €	+294%	-64,7 k €	-162%	104,9 k €	-47.5%	199,9 k €	+70.6%	117,2 k €
Net result	151,9 k €	+22.0%	124,5 k €	+356%	-48,6 k €	-381%	17,3 k €	-83.7%	106,6 k €	+143%	43,8 k €	+138%	-116,7 k €	-1507%	-7,3 k €	-111%	67,5 k €	+386%	13,9 k €	+233%	-10,4 k €	+94.4%	-186,7 k €	-219%	157,2 k €	+58.5%	99,1 k €	+240%	-70,9 k €	-214%	62,2 k €	-49.9%	124,2 k €	+87.0%	66,4 k €
Balance sheet
Equity	659,4 k €	+29.9%	507,5 k €	+79.4%	282,9 k €	-14.7%	331,5 k €	+5.5%	314,3 k €	+2470%	12,2 k €	+139%	-31,6 k €	-137%	85,2 k €	-7.9%	92,4 k €	+271%	24,9 k €	+126%	11 k €	-48.6%	21,4 k €	-89.7%	208,2 k €	+18.3%	176 k €	-12.8%	201,9 k €	-26.0%	272,8 k €	+29.6%	210,5 k €	+30.5%	161,4 k €
Total assets	1,1 M €	+64.3%	656,8 k €	+34.0%	490,3 k €	-25.3%	656 k €	-7.8%	711,2 k €	+45.3%	489,5 k €	+68.6%	290,2 k €	-28.7%	406,9 k €	-14.6%	476,5 k €	-2.6%	489,4 k €	+24.6%	392,7 k €	-34.8%	602,2 k €	-23.8%	790,8 k €	+16.4%	679,2 k €	+17.0%	580,6 k €	-10.6%	649,7 k €	+10.9%	585,6 k €	+77.2%	330,5 k €
Cash	652,5 k €	+109%	312,5 k €	+1096%	26,1 k €	-36.7%	41,3 k €	-25.6%	55,5 k €	-58.2%	132,9 k €	+919%	13 k €	-64.5%	36,7 k €	-57.5%	86,4 k €	+125%	38,5 k €	+68.1%	22,9 k €	-44.9%	41,5 k €	-58.5%	100,1 k €	-31.0%	145,1 k €	-14.8%	170,3 k €	+47.6%	115,3 k €	-41.3%	196,5 k €	+407%	38,8 k €
Debts	402,7 k €	+172%	148,3 k €	-28.1%	206,4 k €	-35.7%	320,8 k €	-18.4%	393,2 k €	-16.0%	468 k €	+46.4%	319,7 k €	-0.6%	321,7 k €	-16.2%	384,1 k €	-17.3%	464,5 k €	+21.7%	381,7 k €	-34.2%	580,4 k €	-0.4%	582,6 k €	+15.8%	503,2 k €	+32.9%	378,7 k €	+0.5%	376,9 k €	+0.5%	375,1 k €	+122%	169,2 k €
Other
Workforce	5,0 ETP	-9.1%	5,5 ETP	-14.1%	6,4 ETP	-8.6%	7,0 ETP		–		–		7,0 ETP	-24.7%	9,3 ETP	-2.1%	9,5 ETP	-15.9%	11,3 ETP	0.0%	11,3 ETP	-0.9%	11,4 ETP	+22.6%	9,3 ETP	+4.5%	8,9 ETP	-3.3%	9,2 ETP	+16.5%	7,9 ETP	+17.9%	6,7 ETP	+8.1%	6,2 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 · 3 active · 30 ended

Active mandates

Antoine Lefranc

Managing director · since 07 mars 2025 · until 07 mars 2031

Active

Financière Caritat SAS

Managing director · since 07 mars 2025 · until 07 mars 2031

Represented by Alexis Spencer

Active

Steven Zunz

Director · since 20 décembre 2023 · until 18 juin 2029

Active

Ended mandates

Agnès Dubois Colineau

Managing director · since 20 décembre 2023 · until 18 juin 2029

Ended

Steven Zunz

Managing director · since 20 décembre 2023 · until 18 juin 2029

Ended

Thomas Bonnel

Director · since 20 décembre 2023 · until 18 juin 2029

Ended

Agnès DUBOIS COLINEAU

Managing director · since 15 juin 2021 · until 15 juin 2027

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	07/08/2026	30/06/2025	02/07/2024	13/07/2023	31/08/2022	08/07/2021
General meeting	22/06/2026	16/06/2025	17/06/2024	19/06/2023	20/06/2022	01/07/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/06/2026	07/08/2026	French	PDF
Abridged model	31/12/2024	16/06/2025	30/06/2025	French	PDF
Abridged model	31/12/2023	17/06/2024	02/07/2024	French	PDF
Abridged model	31/12/2022	19/06/2023	13/07/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	01/07/2021	08/07/2021	French	PDF
Micro model	31/12/2019	18/06/2020	16/07/2020	French	PDF
Micro model	31/12/2018	17/06/2019	21/06/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	17/07/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	09/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	11/07/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	08/08/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	27/08/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	19/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	11/08/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	19/08/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	23/07/2007	French	PDF
Abridged model	31/12/2005	15/09/2006	19/02/2007	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 · 3 active · 30 ended

Active mandates

Antoine Lefranc

Managing director · since 07 mars 2025 · until 07 mars 2031

Active

Financière Caritat SAS

Managing director · since 07 mars 2025 · until 07 mars 2031

Represented by Alexis Spencer

Active

Steven Zunz

Director · since 20 décembre 2023 · until 18 juin 2029

Active

Ended mandates

Agnès Dubois Colineau

Managing director · since 20 décembre 2023 · until 18 juin 2029

Ended

Steven Zunz

Managing director · since 20 décembre 2023 · until 18 juin 2029

Ended

Thomas Bonnel

Director · since 20 décembre 2023 · until 18 juin 2029

Ended

Agnès DUBOIS COLINEAU

Managing director · since 15 juin 2021 · until 15 juin 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates17/04/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/11/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Capital / shares11/10/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates31/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates04/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates04/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates08/05/2017
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 2025151,9 k €↑
2024
Annual accounts 2024124,5 k €↑
2023
Annual accounts 2023-48,6 k €↓
2022
Annual accounts 202217,3 k €↓
2021
Annual accounts 2021106,6 k €↑
2018
Annual accounts 201843,8 k €↑
2017
Annual accounts 2017-116,7 k €↓
2016
Annual accounts 2016-7,3 k €↓
2015
Annual accounts 201567,5 k €↑
2014
Annual accounts 201413,9 k €↑
2013
Annual accounts 2013-10,4 k €↑
2012
Annual accounts 2012-186,7 k €↓
2011
Annual accounts 2011157,2 k €↑
2010
Annual accounts 201099,1 k €↑
2009
Annual accounts 2009-70,9 k €↓
2008
Annual accounts 200862,2 k €↓
2007
Annual accounts 2007124,2 k €↑
2006
Annual accounts 200666,4 k €
29/09/2000
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

ARCTURUS GROUP

Overview

What does ARCTURUS GROUP do?

Trend over 18 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