ACTIVE

ACTIF - SERVICE

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

326,6 k €

+88.9% YoY

Gross margin

990,3 k €

+30.8% YoY

Equity

1,3 M €

-1.1% YoY

What does ACTIF - SERVICE do?

ACTIF - SERVICE is a Private limited company incorporated in 2002. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.737.668

Incorporation

12/06/2002

Legal form

Private limited company

Registered office

J.M. Derscheidlaan 8
1933 Zaventem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

74700Other professional, scientific and technical activities· main 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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 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	990,3 k €	+30.8%	757,1 k €	-17.5%	917,4 k €	+24.1%	739,5 k €	+31.4%	562,9 k €	-6.1%	599,8 k €	+6.7%	562 k €	+3.8%	541,6 k €	-1.2%	548,5 k €	+13.6%	482,6 k €	+9.4%	441,1 k €	+18.8%	371,4 k €	+24.7%	298 k €	+27.3%	234 k €	+5.1%	222,6 k €	-3.7%	231,3 k €	+8.6%	212,9 k €	+4.7%	203,3 k €	+54.6%	131,5 k €	+12.2%	117,2 k €
EBITDA	444,8 k €	+42.8%	311,4 k €	-35.5%	482,9 k €	+46.6%	329,4 k €	+26.7%	260 k €	+4.2%	249,5 k €	+73.6%	143,7 k €	-16.7%	172,6 k €	+130%	75 k €	-29.2%	106 k €	-2.0%	108,2 k €	+43.1%	75,6 k €	-26.9%	103,4 k €	+30.1%	79,5 k €	+18.2%	67,2 k €	-33.2%	100,6 k €	+8.7%	92,6 k €	-21.4%	117,9 k €	+66.7%	70,7 k €	-9.8%	78,4 k €
Operating result	425,4 k €	+60.9%	264,3 k €	-38.4%	429,3 k €	+60.9%	266,8 k €	+52.0%	175,5 k €	-7.7%	190,1 k €	+115%	88,3 k €	-22.4%	113,8 k €	+109%	54,4 k €	-27.9%	75,5 k €	-8.1%	82,2 k €	+52.6%	53,8 k €	-33.8%	81,3 k €	+60.4%	50,7 k €	+28.2%	39,5 k €	-47.1%	74,8 k €	+51.4%	49,4 k €	-38.3%	80,1 k €	+95.3%	41 k €	-15.6%	48,6 k €
Net result	326,6 k €	+88.9%	172,9 k €	-40.0%	288,1 k €	+41.6%	203,5 k €	+52.7%	133,3 k €	-1.3%	135 k €	+67.1%	80,8 k €	-5.8%	85,7 k €	+110%	40,7 k €	-19.6%	50,7 k €	-13.5%	58,6 k €	+54.5%	37,9 k €	-31.5%	55,4 k €	+38.8%	39,9 k €	+37.3%	29,1 k €	-43.9%	51,8 k €	+135%	22 k €	-61.2%	56,8 k €	+119%	26 k €	-17.5%	31,5 k €
Balance sheet
Equity	1,3 M €	-1.1%	1,3 M €	+15.6%	1,1 M €	+20.5%	916,6 k €	+17.0%	783,1 k €	+8.5%	721,9 k €	+9.7%	658,3 k €	+14.0%	577,5 k €	+17.4%	491,8 k €	+9.0%	451 k €	+2.4%	440,4 k €	+15.4%	381,8 k €	+11.0%	343,8 k €	+19.2%	288,4 k €	+16.1%	248,5 k €	+13.2%	219,5 k €	+30.9%	167,7 k €	+15.1%	145,7 k €	+64.0%	88,8 k €	+41.3%	62,9 k €
Total assets	1,5 M €	+0.7%	1,5 M €	+3.6%	1,4 M €	+12.8%	1,3 M €	+15.2%	1,1 M €	+3.0%	1,1 M €	+20.8%	890,5 k €	+12.1%	794,6 k €	+21.8%	652,2 k €	-3.2%	673,9 k €	+5.1%	640,9 k €	+13.4%	565 k €	+8.1%	522,8 k €	+20.8%	432,8 k €	+18.1%	366,4 k €	+10.9%	330,4 k €	+17.1%	282 k €	-0.4%	283,1 k €	+38.5%	204,4 k €	+8.1%	189,2 k €
Cash	694,3 k €	-37.2%	1,1 M €	+19.7%	923,2 k €	+27.4%	724,5 k €	+17.6%	616 k €	+1.1%	609,1 k €	+14.8%	530,5 k €	+19.8%	442,8 k €	+17.1%	378,3 k €	-8.1%	411,6 k €	-1.1%	416,1 k €	+29.7%	320,7 k €	+22.4%	262,1 k €	+21.7%	215,3 k €	+35.0%	159,4 k €	+28.1%	124,5 k €	+61.8%	76,9 k €	-9.9%	85,4 k €	+28.0%	66,7 k €	+1.4%	65,8 k €
Debts	237,9 k €	+11.6%	213,1 k €	-36.2%	334,3 k €	-6.8%	358,7 k €	+10.6%	324,4 k €	-8.3%	353,6 k €	+52.2%	232,2 k €	+7.0%	217,1 k €	+35.4%	160,4 k €	-28.0%	222,8 k €	+11.1%	200,6 k €	+9.4%	183,3 k €	+2.4%	178,9 k €	+24.0%	144,3 k €	+22.5%	117,8 k €	+6.3%	110,9 k €	-3.0%	114,3 k €	-16.8%	137,4 k €	+18.9%	115,6 k €	-8.5%	126,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		8,4 ETP	+13.5%	7,4 ETP	+1.4%	7,3 ETP	+55.3%	4,7 ETP	+30.6%	3,6 ETP	-12.2%	4,1 ETP	+7.9%	3,8 ETP	+5.6%	3,6 ETP	+50.0%	2,4 ETP	+50.0%	1,6 ETP	+45.5%	1,1 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 31/12/2024 · 1 active

Active mandates

DAVID CLERINCKX

Mandate

Active

At this address

Other companies at this address

Company	CBE no.
LES SAGAS● Active	0501.501.183

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	31/08/2026	29/08/2025	22/07/2024	02/10/2023	28/09/2023	25/05/2023
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	01/06/2026	31/08/2026	French	PDF
Micro model	31/12/2024	02/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	03/06/2024	22/07/2024	French	PDF
Micro model	31/12/2022	05/06/2023	02/10/2023	French	PDF
Micro modelCorrection	31/12/2021	06/06/2022	28/09/2023	French	PDF
Micro model	31/12/2021	06/06/2022	29/08/2022	French	PDF
Micro modelCorrection	31/12/2020	07/06/2021	25/05/2023	French	PDF
Micro model	31/12/2020	07/06/2021	16/11/2021	French	PDF
Micro model	31/12/2019	01/06/2020	04/11/2020	French	PDF
Micro model	31/12/2018	03/06/2019	23/08/2019	French	PDF
Micro model	31/12/2017	29/06/2018	13/08/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	06/10/2015	French	PDF
Abridged model	31/12/2013	23/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	17/09/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	14/09/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	02/11/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	15/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	18/07/2007	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 31/12/2024 · 1 active

Active mandates

DAVID CLERINCKX

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/04/2025
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/04/2025
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other09/01/2024
MODIFICATION FORME JURIDIQUE
PDF
Other18/10/2013
OBJET
PDF
Registered office01/12/2009
SIEGE SOCIAL
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 2025326,6 k €↑
2024
Annual accounts 2024172,9 k €↓
2023
Annual accounts 2023288,1 k €↑
2022
Annual accounts 2022203,5 k €↑
2021
Annual accounts 2021133,3 k €↓
2020
Annual accounts 2020135 k €↑
2019
Annual accounts 201980,8 k €↓
2018
Annual accounts 201885,7 k €↑
2017
Annual accounts 201740,7 k €↓
2016
Annual accounts 201650,7 k €↓
2015
Annual accounts 201558,6 k €↑
2014
Annual accounts 201437,9 k €↓
2013
Annual accounts 201355,4 k €↑
2012
Annual accounts 201239,9 k €↑
2011
Annual accounts 201129,1 k €↓
2010
Annual accounts 201051,8 k €↑
2009
Annual accounts 200922 k €↓
2008
Annual accounts 200856,8 k €↑
2007
Annual accounts 200726 k €↓
2006
Annual accounts 200631,5 k €
12/06/2002
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

ACTIF - SERVICE

Overview

What does ACTIF - SERVICE 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