ACTIVE

AKTRO

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Financial year 2025 · Closed on 31/12/2025

Net result53,7 k €-18,2 %over 1 year
Gross margin287,5 k €-8,5 %over 1 year
Equity640,4 k €+9,2 %over 1 year
Workforce3,4 ETP+17,2 %over 1 year

Identity

Source · BCE/KBO

AKTRO is a Private limited company incorporated in 2015. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Heuvelland. It employs on average 3,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0598.793.866
Incorporation
19/02/2015
Legal form
Private limited company
Registered office
Dikkebusstraat(De Klijte) 9 box A
8954 Heuvelland · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
3,4 ETP
Joint committees (2)
  • 14901
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20252024202320222021
Income statement
Gross margin287,5 k €314,1 k €306,2 k €410,9 k €222,4 k €
EBITDA116,2 k €128,2 k €133,9 k €256 k €72,1 k €
Operating result80,3 k €95,9 k €94,5 k €217,3 k €29,2 k €
Net result53,7 k €65,6 k €63,8 k €162,8 k €15,2 k €
Balance sheet
Equity640,4 k €586,7 k €523 k €459,2 k €296,5 k €
Total assets1,3 M €1 M €927,1 k €1 M €825,6 k €
Cash275,8 k €175,2 k €135,3 k €138,8 k €35,4 k €
Debts597,5 k €453,2 k €404,1 k €567,2 k €529,1 k €
Other
Workforce3,4 ETP2,9 ETP2,9 ETP2,9 ETP2,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

DirectorMandates in this companyPeriod
Korneel Roose
Directorsince 13/02/2015Manager13/02/2015 → 2019 accountsended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
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 months12 months
Filing date18/06/202610/07/202516/07/202411/07/202301/07/202224/08/2021
General meeting05/06/202620/06/202528/06/202423/06/202303/06/202231/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/06/202618/06/2026DutchPDF
Abridged model31/12/202420/06/202510/07/2025DutchPDF
Abridged model31/12/202328/06/202416/07/2024DutchPDF
Abridged model31/12/202223/06/202311/07/2023DutchPDF
Abridged model31/12/202103/06/202201/07/2022DutchPDF
Abridged model31/12/202031/07/202124/08/2021DutchPDF
Abridged model31/12/201926/06/202020/07/2020DutchPDF
Abridged model31/12/201807/06/201919/06/2019DutchPDF
Abridged model31/12/201701/06/201829/06/2018DutchPDF
Micro model31/12/201602/06/201723/06/2017DutchPDF
Abridged model31/12/201503/06/201610/06/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

DirectorMandates in this companyPeriod
Korneel Roose
Directorsince 13/02/2015Manager13/02/2015 → 2019 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/12/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/10/2017
    Verplaatsing maatschappelijke zetel |
    PDF
  • Other20/05/2015
    Quasi-inbreng (art. 220 en 222 wetboek van vennootschappen) |
    PDF
  • Other03/03/2015
    BVBA: oprichting
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings11 filings
Mandates
Korneel Roose
201520162017201820192020202120222023202420252026
AKTRO
Dikkebusstraat(De Klijte) 9 bte A, 8954 WestouterDikkebusstraat 9A, 8954 Westouter
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Dikkebusstraat(De Klijte) 9 bte A, 8954 WestouterCurrent
accounts 2023 → 2025
Accounts 2025 · 2026-00173395
Dikkebusstraat 9A, 8954 Westouter
accounts 2021 → 2022
Accounts 2022 · 2023-00224945

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
AKTROCurrent
accounts 2015 → 2025
Accounts 2025 · 2026-00173395

Events

  1. 2025
    Annual accounts 202553,7 k €↓
  2. 2024
    Annual accounts 202465,6 k €↑
  3. 2023
    Annual accounts 202363,8 k €↓
  4. 2022
    Annual accounts 2022162,8 k €↑
  5. 2021
    Annual accounts 202115,2 k €↑
  6. 2020
    Annual accounts 2020-31,9 k €↓
  7. 2019
    Annual accounts 201959,7 k €↓
  8. 2018
    Annual accounts 201881,5 k €↑
  9. 2017
    Annual accounts 201730,4 k €↓
  10. 2016
    Annual accounts 201663,8 k €↑
  11. 2015
    Annual accounts 201559,1 k €
  12. 19/02/2015
    IncorporationPrivate limited company