ACTUEL ADMIN
0673.558.892 · rovalta.com · 21/09/2026
ACTUEL ADMIN
Overview
What does ACTUEL ADMIN do?
ACTUEL ADMIN is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Ganshoren.
1083 Ganshoren · BruxellesSee on map
Trend over 8 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 313,9 k € | -17.0% | 378,1 k € | +21.0% | 312,4 k € | -22.3% | 402 k € | +23.6% | 325,3 k € | +189% | 112,7 k € | +158% | 43,6 k € | -19.3% | 54,1 k € |
| EBITDA | 68,1 k € | -32.4% | 100,8 k € | +61.0% | 62,6 k € | -58.3% | 150,1 k € | +84.3% | 81,4 k € | +27.6% | 63,8 k € | +57.0% | 40,6 k € | -20.1% | 50,9 k € |
| Operating result | 38,9 k € | -41.6% | 66,7 k € | +120% | 30,3 k € | -74.6% | 119,3 k € | +110% | 56,9 k € | +33.5% | 42,6 k € | +10.7% | 38,5 k € | -22.3% | 49,6 k € |
| Net result | 1,2 k € | -95.8% | 28,9 k € | +75.1% | 16,5 k € | -77.9% | 74,9 k € | +97.5% | 37,9 k € | +9.8% | 34,5 k € | +49.9% | 23 k € | -33.0% | 34,4 k € |
| Balance sheet | |||||||||||||||
| Equity | 267,6 k € | +0.5% | 266,4 k € | +12.2% | 237,5 k € | +7.5% | 221 k € | +51.3% | 146,1 k € | +35.9% | 107,5 k € | +69.1% | 63,6 k € | +56.7% | 40,6 k € |
| Total assets | 888,4 k € | -1.9% | 905,9 k € | +17.4% | 771,9 k € | -6.0% | 820,9 k € | +0.2% | 819 k € | +51.1% | 542,1 k € | +164% | 205,5 k € | +120% | 93,2 k € |
| Cash | 68 k € | +1.7% | 66,9 k € | -40.7% | 112,8 k € | +405% | 22,3 k € | -73.9% | 85,5 k € | +7.2% | 79,7 k € | +435% | 14,9 k € | +190% | 5,1 k € |
| Debts | 620,8 k € | -2.9% | 639,5 k € | +19.7% | 534,4 k € | -10.9% | 599,9 k € | -10.8% | 672,9 k € | +54.8% | 434,6 k € | +206% | 141,9 k € | +169% | 52,7 k € |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/07/2018 · 1 active
Active mandates
Other companies at this address
| Company | CBE no. |
|---|---|
ACTUEL COMPTA FID● Active | 1007.083.890 |
Andrey Construct● Active | 0835.311.342 |
ASS DESIGN● Active | 0524.741.195 |
| 0836.929.262 | |
OPTIMAL ASSISTANCE● Active | 0526.824.618 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/08/2024 | 01/08/2023 | 01/08/2022 | 01/08/2021 | 01/08/2020 | 01/08/2019 |
| Closing of the financial year | 31/07/2025 | 31/07/2024 | 31/07/2023 | 31/07/2022 | 31/07/2021 | 31/07/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/03/2026 | 12/03/2025 | 12/03/2024 | 21/03/2023 | 07/04/2022 | 09/03/2021 |
| General meeting | 03/12/2025 | 03/12/2024 | 06/12/2023 | 07/12/2022 | 01/12/2021 | 02/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/07/2025 | 03/12/2025 | 10/03/2026 | French | |
| Micro model | 31/07/2024 | 03/12/2024 | 12/03/2025 | French | |
| Micro model | 31/07/2023 | 06/12/2023 | 12/03/2024 | French | |
| Micro model | 31/07/2022 | 07/12/2022 | 21/03/2023 | French | |
| Micro model | 31/07/2021 | 01/12/2021 | 07/04/2022 | French | |
| Micro model | 31/07/2020 | 02/12/2020 | 09/03/2021 | French | |
| Micro model | 31/07/2019 | 04/12/2019 | 11/03/2020 | French | |
| Micro model | 31/07/2018 | 05/12/2018 | 28/02/2019 | French |
Valuation
Indicative valuation
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.
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
Seen on filing of 31/07/2018 · 1 active
Active mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates05/04/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION
- Mandates04/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
- Other30/03/2017RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,2 k €↓
- 2024Annual accounts 202428,9 k €↑
- 2024Name changeACTUEL ADMIN
- 2023Annual accounts 202316,5 k €↓
- 2022Annual accounts 202274,9 k €↑
- 2021Annual accounts 202137,9 k €↑
- 2021Name changeACTUEL COMPTA
- 2020Annual accounts 202034,5 k €↑
- 2019Annual accounts 201923 k €↓
- 2018Annual accounts 201834,4 k €
- 28/03/2017IncorporationPrivate limited company