Actaco
0563.321.263 · rovalta.com · 22/09/2026
ACTIVE
Actaco
Financial year 2023 · closed on 31/12/2023
Net result
6 k €
-32.0% YoY
Gross margin
33,4 k €
-19.7% YoY
Equity
70,9 k €
+9.3% YoY
Overview
What does Actaco do?
Actaco is a Private limited company incorporated in 2014. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Mol.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0563.321.263
Incorporation
25/09/2014
Legal form
Private limited company
Registered office
Hofstraat 30
2400 Mol · FlandreSee on map
2400 Mol · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 33,4 k € | -19.7% | 41,6 k € | -13.9% | 48,3 k € | +17.4% | 41,2 k € | +42.6% | 28,9 k € | +205% | -27,5 k € | -264% | 16,8 k € | -19.6% | 20,9 k € | +21.5% | 17,2 k € |
| EBITDA | 30,4 k € | -9.1% | 33,5 k € | -20.1% | 41,9 k € | +6.1% | 39,5 k € | +64.3% | 24 k € | +184% | -28,7 k € | -283% | 15,7 k € | -20.6% | 19,7 k € | +24.1% | 15,9 k € |
| Operating result | 14,1 k € | -41.0% | 23,9 k € | -29.3% | 33,8 k € | +9.5% | 30,8 k € | +103% | 15,2 k € | +140% | -37,6 k € | -624% | 7,2 k € | -62.9% | 19,4 k € | +25.3% | 15,5 k € |
| Net result | 6 k € | -32.0% | 8,9 k € | -55.2% | 19,8 k € | -12.2% | 22,6 k € | +85.3% | 12,2 k € | +130% | -40,5 k € | -1953% | 2,2 k € | -82.1% | 12,2 k € | +37.2% | 8,9 k € |
| Balance sheet | |||||||||||||||||
| Equity | 70,9 k € | +9.3% | 64,8 k € | +15.9% | 55,9 k € | +54.8% | 36,1 k € | +166% | 13,6 k € | +880% | 1,4 k € | -96.1% | 35,7 k € | +6.5% | 33,5 k € | +57.3% | 21,3 k € |
| Total assets | 263,6 k € | -2.0% | 269 k € | +15.5% | 232,9 k € | +1.1% | 230,5 k € | +1.2% | 227,7 k € | +28.0% | 177,9 k € | -15.7% | 211 k € | +260% | 58,6 k € | +47.9% | 39,6 k € |
| Cash | 39,9 € | -97.5% | 1,6 k € | -92.6% | 21,2 k € | +1522% | 1,3 k € | -86.2% | 9,5 k € | +114% | 4,4 k € | -80.1% | 22,3 k € | -1.1% | 22,5 k € | -1.5% | 22,9 k € |
| Debts | 190,8 k € | -5.9% | 202,7 k € | +15.2% | 175,9 k € | -9.5% | 194,4 k € | -1.3% | 197 k € | +11.6% | 176,6 k € | +0.9% | 174,9 k € | +602% | 24,9 k € | +36.1% | 18,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
John Meekers
ActiveEnded mandates
John Meekers
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Balletstudio B. Classical VZW● Active | 0746.699.862 |
NASCITA● Active | 0781.540.282 |
NASCITA DELLA DANZA● Active | 0818.243.005 |
RCMF Invest● Active | 1029.917.096 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/12/2024 | 22/08/2023 | 07/07/2022 | 31/08/2021 | 04/02/2021 | 03/01/2020 |
| General meeting | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 |
| 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 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/06/2024 | 28/12/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 22/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/06/2022 | 07/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 04/02/2021 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 03/01/2020 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 03/01/2020 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/07/2016 | 31/08/2016 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
John Meekers
ActiveEnded mandates
John Meekers
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20236 k €↓
- 2022Annual accounts 20228,9 k €↓
- 2021Annual accounts 202119,8 k €↓
- 2021Name changeActaco
- 2020Annual accounts 202022,6 k €↑
- 2019Annual accounts 201912,2 k €↑
- 2018Annual accounts 2018-40,5 k €↓
- 2017Annual accounts 20172,2 k €↓
- 2016Annual accounts 201612,2 k €↑
- 2015Annual accounts 20158,9 k €
- 2015Name changeJ. Meekers Accountancy & Tax Consultancy
- 25/09/2014IncorporationPrivate limited company