ACTIVE

ACTUM SERVICES

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Financial year 2025 · closed on 31/12/2025
Net result
3,1 M €
-28.3% YoY
Revenue
39,6 M €
-19.8% YoY
Equity
10,3 M €
+0.7% YoY
Workforce
168,1 ETP
+1.4% YoY

What does ACTUM SERVICES do?

ACTUM SERVICES is a Private limited company incorporated in 2002. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Poperinge. It employs on average 168,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.134.963
Incorporation
24/12/2002
Legal form
Private limited company
Registered office
Vlaanderenlaan 33
8970 Poperinge · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Average workforce
168,1 ETP
Activities (NACE)
25110Manufacture of metal structures and parts of structures· main25110Manufacture of metal structures and parts of structures25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy25620Machining28110Manufacture of engines and turbines, except aircraft, vehicle and cycle engines28520Manufacture of machinery and equipment n.e.c.+6
Joint committees (2)
  • 111
  • 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201520142013201220112010200920082007
Income statement
Revenue39,6 M €49,3 M €46,9 M €39,7 M €38,6 M €36,1 M €30,9 M €36,5 M €30,1 M €23 M €18,5 M €15,5 M €14,1 M €12,7 M €––––
EBITDA5,2 M €6,7 M €6,8 M €6 M €5,9 M €5,7 M €2,6 M €7,7 M €3,6 M €2 M €1,9 M €2 M €1,8 M €1,8 M €1,3 M €1,6 M €1,7 M €400,6 k €
Operating result4,2 M €5,8 M €6,2 M €5,5 M €5,5 M €5,4 M €2,8 M €7,3 M €3,1 M €1,8 M €1,6 M €1,7 M €1,5 M €1,5 M €843,9 k €1,2 M €1,2 M €230,1 k €
Net result3,1 M €4,3 M €4,6 M €4,1 M €3,3 M €5 M €1,9 M €7,2 M €2,9 M €1 M €946,1 k €1 M €836,7 k €959,1 k €573,3 k €742,9 k €700,8 k €142,6 k €
Balance sheet
Equity10,3 M €10,2 M €10,2 M €10,2 M €10,2 M €10,3 M €13,2 M €14,3 M €7,1 M €3,2 M €4,2 M €3 M €2 M €3,2 M €2,1 M €1,9 M €1,2 M €481,8 k €
Total assets23,3 M €26,2 M €27,7 M €25 M €24,2 M €23,8 M €23,1 M €22,3 M €24,4 M €14,5 M €11,8 M €11,2 M €10,3 M €9,2 M €6 M €4,7 M €3,7 M €1,4 M €
Cash5,3 M €2,2 M €1,3 M €2,4 M €4,8 M €521,9 k €3,6 M €2,4 M €507 k €1,9 M €1,2 M €1,3 M €1,4 M €1,1 M €144,4 k €311,1 k €303,9 k €210,4 k €
Debts13 M €16 M €17,5 M €14,8 M €14 M €13,6 M €9,9 M €8 M €17,2 M €11 M €7,7 M €8 M €8,3 M €6 M €3,9 M €2,7 M €2,5 M €602,5 k €
Other
Workforce168,1 ETP165,7 ETP161,6 ETP158,8 ETP148,4 ETP146,4 ETP155,7 ETP153,2 ETP157,2 ETP127,9 ETP111,7 ETP99,8 ETP99,8 ETP62,0 ETP42,7 ETP37,7 ETP32,4 ETP13,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 13 ended

Active mandates

ACTIMO CONSULTING

Director · 0866.746.369

Represented by Christophe CATTEAU

Active
BTOM

Director · 0560.705.629

Represented by Thomas DE DUYTSCHE

Active
K-FINTECH

Director · 0866.287.994

Represented by Koen PERDU

Active
PCES

Director · 0643.778.211

Represented by Philippe CATTEAU

Active

Ended mandates

ACTIMO CONSULTING

Manager · 0866.746.369

Represented by Christophe CATTEAU

Ended
ACTIMO CONSULTING

Director · 0866.746.369

Represented by Christophe CATTEAU

Ended
ACTIMO CONSULTING

Director · 0866.746.369

Represented by Christophe CATTEAU

Ended
ACTIMO CONSULTING

Manager · 0866.746.369

Represented by Christophe CATTEAU

Ended
At this address

Other companies at this address

CompanyCBE no.
ACTUM BUILDING SERVICE● Active
0833.161.704
ARTIMMO INVEST● Active
0890.231.356
DE ACTO● Active
0770.580.470
DE ACTO HR● Active
0787.152.327
DE ACTO IMMO● Active
0753.973.476
DE ACTO INVEST● Active
0753.822.434
De Tijdelijke Maatschap ABS-A● Active
0765.219.043
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/10/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months15 months
Filing date03/07/202603/07/202504/07/202419/07/202314/07/202219/07/2021
General meeting30/06/202624/06/202525/06/202427/06/202328/06/202229/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202603/07/2026DutchPDF
Full model31/12/202424/06/202503/07/2025DutchPDF
Full model31/12/202325/06/202404/07/2024DutchPDF
Full model31/12/202227/06/202319/07/2023DutchPDF
Full model31/12/202128/06/202214/07/2022DutchPDF
Full model31/12/202029/06/202119/07/2021DutchPDF
Full model30/09/201920/03/202031/03/2020DutchPDF
Full model30/09/201826/03/201927/03/2019DutchPDF
Full model30/09/201716/03/201804/04/2018DutchPDF
Full model30/09/201624/04/201727/04/2017DutchPDF
Full model30/09/201505/02/201606/04/2016DutchPDF
Full model30/09/201420/02/201526/02/2015DutchPDF
Full model30/09/201318/04/201423/04/2014DutchPDF
Full model30/09/201230/04/201330/04/2013DutchPDF
Full model30/09/201131/05/201231/05/2012DutchPDF
Abridged model30/09/201018/03/201126/04/2011DutchPDF
Abridged model30/09/200927/04/201029/04/2010DutchPDF
Abridged model30/09/200830/03/200918/05/2009DutchPDF
Abridged model30/09/200705/02/200829/02/2008DutchPDF
Abridged model30/09/200602/03/200723/03/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 4 active · 13 ended

Active mandates

ACTIMO CONSULTING

Director · 0866.746.369

Represented by Christophe CATTEAU

Active
BTOM

Director · 0560.705.629

Represented by Thomas DE DUYTSCHE

Active
K-FINTECH

Director · 0866.287.994

Represented by Koen PERDU

Active
PCES

Director · 0643.778.211

Represented by Philippe CATTEAU

Active

Ended mandates

ACTIMO CONSULTING

Manager · 0866.746.369

Represented by Christophe CATTEAU

Ended
ACTIMO CONSULTING

Director · 0866.746.369

Represented by Christophe CATTEAU

Ended
ACTIMO CONSULTING

Director · 0866.746.369

Represented by Christophe CATTEAU

Ended
ACTIMO CONSULTING

Manager · 0866.746.369

Represented by Christophe CATTEAU

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/05/2021
    KAPITAAL - AANDELEN - DIVERSEN
    PDF
  • Mandates01/10/2020
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates16/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring12/05/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring27/03/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates17/11/2016
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 20253,1 M €↓
  2. 2024
    Annual accounts 20244,3 M €↓
  3. 2023
    Annual accounts 20234,6 M €↑
  4. 2022
    Annual accounts 20224,1 M €↑
  5. 2021
    Annual accounts 20213,3 M €↓
  6. 2020
    Annual accounts 20205 M €↑
  7. 2019
    Annual accounts 20191,9 M €↓
  8. 2018
    Annual accounts 20187,2 M €↑
  9. 2017
    Annual accounts 20172,9 M €↑
  10. 2015
    Annual accounts 20151 M €↑
  11. 2014
    Annual accounts 2014946,1 k €↓
  12. 2013
    Annual accounts 20131 M €↑
  13. 2012
    Annual accounts 2012836,7 k €↓
  14. 2011
    Annual accounts 2011959,1 k €↑
  15. 2010
    Annual accounts 2010573,3 k €↓
  16. 2009
    Annual accounts 2009742,9 k €↑
  17. 2008
    Annual accounts 2008700,8 k €↑
  18. 2007
    Annual accounts 2007142,6 k €
  19. 24/12/2002
    IncorporationPrivate limited company