ACTIVE

ACTIBEL MOBILITY

Financial year 2024 · closed on 31/12/2024
Net result
8,7 k €
+553.9% YoY
Gross margin
160,9 k €
+15.9% YoY
Equity
90,8 k €
+10.6% YoY

What does ACTIBEL MOBILITY do?

ACTIBEL MOBILITY is a Private company with limited liability incorporated in 2017. Its registered office is in Namur.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0673.597.395
Incorporation
28/03/2017
Legal form
Private company with limited liability
Registered office
Avenue d'Ecolys(RH) 2 box 7
5020 Namur · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120192018
Income statement
Gross margin160,9 k €138,8 k €169,4 k €180,2 k €127,5 k €169,7 k €
EBITDA148,8 k €123,3 k €122,3 k €143,1 k €117,1 k €137,6 k €
Operating result27,1 k €9,8 k €34,4 k €33 k €14,7 k €7 k €
Net result8,7 k €-1,9 k €22,6 k €22,5 k €8,2 k €1,8 k €
Balance sheet
Equity90,8 k €82,1 k €84 k €61,4 k €28,6 k €20,4 k €
Total assets768,1 k €733,2 k €536,6 k €428,7 k €452,8 k €342,5 k €
Cash6,1 k €8,1 k €10,2 k €8,1 k €5,9 k €5 k €
Debts676,9 k €650,2 k €450,5 k €366 k €423 k €322,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

de Sauvage Charles-Edmond

Mandate

Active

Ended mandates

SACOFI

Manager · since 28 mars 2017 · 0471.614.790

Represented by Paul de Sauvage Vercour

Ended
SACOFI

Mandate · 0471.614.790

Represented by de Sauvage Paul

Ended
SACOFI

Director · 0471.614.790

Represented by Paul de Sauvage Vercour

Ended
At this address

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A-Z ServiProActive
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/08/202530/08/202403/08/202305/08/202231/08/202129/07/2020
General meeting17/06/202518/06/202420/06/202321/06/202215/06/202112/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/06/202528/08/2025FrenchPDF
Abridged model31/12/202318/06/202430/08/2024FrenchPDF
Abridged model31/12/202220/06/202303/08/2023FrenchPDF
Abridged model31/12/202121/06/202205/08/2022FrenchPDF
Abridged model31/12/202015/06/202131/08/2021FrenchPDF
Micro model31/12/201912/06/202029/07/2020FrenchPDF
Micro model31/12/201814/06/201922/07/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 · 1 active · 3 ended

Active mandates

de Sauvage Charles-Edmond

Mandate

Active

Ended mandates

SACOFI

Manager · since 28 mars 2017 · 0471.614.790

Represented by Paul de Sauvage Vercour

Ended
SACOFI

Mandate · 0471.614.790

Represented by de Sauvage Paul

Ended
SACOFI

Director · 0471.614.790

Represented by Paul de Sauvage Vercour

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office10/01/2022
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Other30/03/2017
    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 20248,7 k €
  2. 2023
    Annual accounts 2023-1,9 k €
  3. 2022
    Annual accounts 202222,6 k €
  4. 2021
    Annual accounts 202122,5 k €
  5. 2019
    Annual accounts 20198,2 k €
  6. 2018
    Annual accounts 20181,8 k €
  7. 28/03/2017
    IncorporationPrivate company with limited liability