ACTIVE

ACTUM

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Financial year 2025 · closed on 30/09/2025
Net result
32,7 k €
-34.9% YoY
Gross margin
49,3 k €
-28.7% YoY
Equity
28 k €
+10.7% YoY

What does ACTUM do?

ACTUM is a Private limited company incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0700.190.441
Incorporation
17/07/2018
Legal form
Private limited company
Registered office
Schaapsstraat 26
8800 Roeselare · FlandreSee on map
Contributed capital
60,00 €
Latest accounts
30/09/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities70100Activities of head offices70100Activities of head offices85599Other education n.e.c.85599Other education n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin49,3 k €69,2 k €62,7 k €70,7 k €93,2 k €96,9 k €91,4 k €
EBITDA48 k €68 k €60,8 k €69,7 k €91,9 k €96,3 k €90 k €
Operating result44,1 k €64,5 k €56,6 k €68,3 k €90,8 k €95,9 k €88,4 k €
Net result32,7 k €50,3 k €41,4 k €53 k €70,5 k €74,8 k €68,4 k €
Balance sheet
Equity28 k €25,3 k €33,6 k €30,5 k €227,6 k €152,4 k €79,2 k €
Total assets84,1 k €96,2 k €109,9 k €159,4 k €250,7 k €177 k €101,3 k €
Cash48,3 k €61,8 k €58,5 k €104,7 k €215,5 k €150,6 k €72,6 k €
Debts56,1 k €70,9 k €75,1 k €128,3 k €22,8 k €24,3 k €21,9 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 30/09/2025 · 1 active · 1 ended

Active mandates

Ann Vercauteren

Director · since 13 juillet 2018

Active

Ended mandates

Ann Vercauteren

Manager · since 13 juillet 2018

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/02/202601/04/202520/12/202319/04/202310/03/202207/01/2021
General meeting23/12/202515/03/202517/12/202331/03/202311/02/202219/12/2020
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
Micro model30/09/202523/12/202509/02/2026DutchPDF
Micro model30/09/202415/03/202501/04/2025DutchPDF
Abridged model30/09/202317/12/202320/12/2023DutchPDF
Abridged model30/09/202231/03/202319/04/2023DutchPDF
Abridged model30/09/202111/02/202210/03/2022DutchPDF
Abridged model30/09/202019/12/202007/01/2021DutchPDF
Abridged model30/09/201925/11/201904/12/2019DutchPDF
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 30/09/2025 · 1 active · 1 ended

Active mandates

Ann Vercauteren

Director · since 13 juillet 2018

Active

Ended mandates

Ann Vercauteren

Manager · since 13 juillet 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/07/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 202532,7 k €↓
  2. 2024
    Annual accounts 202450,3 k €↑
  3. 2023
    Annual accounts 202341,4 k €↓
  4. 2022
    Annual accounts 202253 k €↓
  5. 2021
    Annual accounts 202170,5 k €↓
  6. 2020
    Annual accounts 202074,8 k €↑
  7. 2019
    Annual accounts 201968,4 k €
  8. 17/07/2018
    IncorporationPrivate limited company