ACTIEF M A GROUP
0556.927.280 · rovalta.com · 25/09/2026
NORMAL SITUATION
ACTIEF M A GROUP
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result87,9 k €+670,0 %over 1 year
Gross margin1,9 M €-0,3 %over 1 year
Equity287,3 k €+44,1 %over 1 year
Overview
Identity
Source · BCE/KBOACTIEF M A GROUP is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0556.927.280
- Legal form
- Private limited company
- Contributed capital
- 8 060,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 8 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,9 M € | -0.3% | 1,9 M € | +88.8% | 1 M € | +88.5% | 541,7 k € | +30.6% | 414,7 k € |
| EBITDA | 226,9 k € | +57.3% | 144,2 k € | -24.7% | 191,6 k € | +324% | 45,2 k € | -61.8% | 118,1 k € |
| Operating result | 94,2 k € | +490% | 15,9 k € | -78.6% | 74,4 k € | +267% | 20,3 k € | -78.9% | 96,2 k € |
| Net result | 87,9 k € | +670% | 11,4 k € | -78.1% | 52,2 k € | +178% | 18,8 k € | -76.3% | 79 k € |
| Balance sheet | |||||||||
| Equity | 287,3 k € | +44.1% | 199,4 k € | +6.1% | 188 k € | +38.4% | 135,8 k € | +16.0% | 117 k € |
| Total assets | 973,3 k € | -1.2% | 984,8 k € | +13.3% | 868,9 k € | +339% | 198,1 k € | -21.1% | 251,1 k € |
| Cash | 225,5 k € | +87.3% | 120,4 k € | +5.4% | 114,2 k € | +72.7% | 66,1 k € | -41.6% | 113,3 k € |
| Debts | 686 k € | -12.7% | 785,4 k € | +15.3% | 680,9 k € | +993% | 62,3 k € | -53.5% | 134 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active
Active mandates
Abdurrahman Ertop
ActiveFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/09/2023 | 18/10/2022 | 25/06/2021 | 18/11/2020 | 18/11/2020 | 15/06/2021 |
| General meeting | 30/06/2023 | 30/06/2022 | 25/06/2021 | 30/06/2020 | 06/06/2019 | 30/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/06/2023 | 20/09/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 18/10/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 25/06/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 18/11/2020 | French | |
| Abridged modelCorrection | 31/12/2018 | 06/06/2019 | 18/11/2020 | French | |
| Abridged model | 31/12/2018 | 06/06/2019 | 06/06/2019 | French | |
| Abridged modelCorrection | 31/12/2017 | 30/06/2018 | 15/06/2021 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 04/09/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 03/02/2017 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20221 active
Active mandates
Abdurrahman Ertop
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office28/11/2023SIEGE SOCIAL
- Registered office11/05/2023SIEGE SOCIAL
- Mandates16/06/2020MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates11/12/2019CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Other31/07/2014RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202287,9 k €↑
- 2021Annual accounts 202111,4 k €↓
- 2020Annual accounts 202052,2 k €↑
- 2019Annual accounts 201918,8 k €↓
- 2018Annual accounts 201879 k €↑
- 2017Annual accounts 20171,1 k €↓
- 2016Annual accounts 20168,9 k €↓
- 2015Annual accounts 201521,8 k €