ACTIVE

ACTIAS FACILITIES

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Financial year 2024 · closed on 31/12/2024
Net result
-97,3 k €
-558.2% YoY
Gross margin
114,2 k €
-60.8% YoY
Equity
-1,8 k €
-101.8% YoY

What does ACTIAS FACILITIES do?

ACTIAS FACILITIES is a Private company with limited liability incorporated in 2016. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Sint-Pieters-Leeuw.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0662.497.033
Incorporation
12/09/2016
Legal form
Private company with limited liability
Registered office
Bergensesteenweg 423 A box 9
1600 Sint-Pieters-Leeuw · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
81220Other building and industrial cleaning activities· main81220Other building and industrial cleaning activities81300Landscape service activities81300Landscape service activities
Joint committees (2)
  • 121
  • 200
Signals
Healthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin114,2 k €291,5 k €130,2 k €129,9 k €83,1 k €46,1 k €33,1 k €3 k €
EBITDA-59,8 k €61 k €-41,2 k €58,8 k €34,9 k €11,5 k €25,4 k €2,5 k €
Operating result-60,8 k €60,6 k €-41,9 k €58,1 k €34,5 k €11,2 k €25,1 k €2,5 k €
Net result-97,3 k €21,2 k €-50,5 k €56 k €33,9 k €1,7 k €24,7 k €2,4 k €
Balance sheet
Equity-1,8 k €95,5 k €74,3 k €124,8 k €68,9 k €35 k €33,3 k €8,6 k €
Total assets104,6 k €194,8 k €181,3 k €161 k €110,3 k €56,9 k €43,5 k €11,4 k €
Cash14 k €28,3 k €37,7 k €53,7 k €29,2 k €12,1 k €21 k €5,9 k €
Debts106,3 k €93,2 k €101,2 k €36,1 k €41,5 k €22 k €10,2 k €2,7 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

M'Hammad Boughassal

Director · since 14 janvier 2022

Active
Sébastien Vanden Berghen

Director · since 29 mai 2018

Active

Ended mandates

JULIE BULTYNCK

Administrator - manager

Ended
SEBASTIEN - JULIE VANDEN BERGHEN - BULTYNCK

Manager

Ended
SEBASTIEN VANDEN BERGHEN

Director

Ended
SEBASTIEN VANDEN BERGHEN

Manager

Ended
At this address

Other companies at this address

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1024.258.038
ASI ELECTRIC● Active
0801.309.674
AZAAN WORLD FOOD CENTER● Bankrupt
0797.342.374
DIVA COIFFEUR● Active
1001.517.674
EU MOBILITY● Active
0782.671.026
ITIFAQ GROUP● Active
0773.440.485
JRT COMPANY● Active
1030.765.847
M&A FUTURE GROUP● Active
0765.502.125
NAHL● Bankrupt
0682.515.655
SM LARO● Active
0804.916.688
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/09/202531/08/202425/09/202331/08/202231/08/202129/07/2020
General meeting15/06/202517/06/202415/06/202315/06/202215/06/202115/06/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/06/202514/09/2025DutchPDF
Micro model31/12/202317/06/202431/08/2024DutchPDF
Micro model31/12/202215/06/202325/09/2023DutchPDF
Micro model31/12/202115/06/202231/08/2022FrenchPDF
Micro model31/12/202015/06/202131/08/2021FrenchPDF
Micro model31/12/201915/06/202029/07/2020FrenchPDF
Micro model31/12/201815/06/201929/08/2019FrenchPDF
Micro model31/12/201715/06/201830/08/2018FrenchPDF
Estimate

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.

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 · 2 active · 4 ended

Active mandates

M'Hammad Boughassal

Director · since 14 janvier 2022

Active
Sébastien Vanden Berghen

Director · since 29 mai 2018

Active

Ended mandates

JULIE BULTYNCK

Administrator - manager

Ended
SEBASTIEN - JULIE VANDEN BERGHEN - BULTYNCK

Manager

Ended
SEBASTIEN VANDEN BERGHEN

Director

Ended
SEBASTIEN VANDEN BERGHEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/06/2020
    ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates19/12/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/07/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other14/09/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 2024-97,3 k €↓
  2. 2023
    Annual accounts 202321,2 k €↑
  3. 2022
    Annual accounts 2022-50,5 k €↓
  4. 2021
    Annual accounts 202156 k €↑
  5. 2020
    Annual accounts 202033,9 k €↑
  6. 2019
    Annual accounts 20191,7 k €↓
  7. 2018
    Annual accounts 201824,7 k €↑
  8. 2017
    Annual accounts 20172,4 k €
  9. 12/09/2016
    IncorporationPrivate company with limited liability