ACTIVE

ACTALYA CAPITAL FUND

Financial year 2025 · Closed on 31/12/2025

Net result-5,2 k €+85,9 %over 1 year
Gross margin-181,9 €+94,8 %over 1 year
Equity2,5 M €+0,6 %over 1 year

Identity

Source · BCE/KBO

ACTALYA CAPITAL FUND is a Private limited company incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Schaerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0711.891.809
Incorporation
19/10/2018
Legal form
Private limited company
Registered office
Rue Henri Evenepoel 9
1030 Schaerbeek · BruxellesSee on map
Contributed capital
3 151 430,00 €
Latest accounts
31/12/2025
Contacts
1 public detail availableLog in to view
Signals
Solid equityLow riskGood liquidity

Financials

Source · NBB, 4 filings

Trend over 3 financial years

202520242023
Income statement
Gross margin-181,9 €-3,5 k €29,5 k €
EBITDA-1,2 k €-3,9 k €29,1 k €
Operating result-1,2 k €-3,9 k €29,1 k €
Net result-5,2 k €-36,7 k €-15,1 k €
Balance sheet
Equity2,5 M €2,5 M €2,6 M €
Total assets3,7 M €4,4 M €4,5 M €
Cash3,8 k €3,4 k €2,5 k €
Debts1,2 M €1,8 M €1,9 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

ACTALYA MANAGEMENT SERVICES

Mandate · 0711.892.007

Represented by Serge Demortier

Active

Ended mandates

ACTALYA MANAGEMENT SERVICES

Director · since 03 janvier 2023 · 0711.892.007

Represented by Serge Demortier

Ended

Other companies at this address

Rue Henri Evenepoel 9 1030 Schaerbeek
CompanyCBE no.
ACTALYA HOLDING● Active
0803.815.343
0711.892.007
ACTALYA MEDICAL● Active
1033.544.502
0771.362.014
0711.897.846
ACTALYA SPV● Active
0795.757.712
ACTALYA SPV 2● Active
1023.038.214
1009.293.017
1041.313.707
Ferodex● Active
0400.895.654
HM CONSULTING● Active
0479.493.071
Leomart● Active
0449.637.560
0459.374.974
1033.544.797
MONA LISA● Active
0457.164.661
ORASE● Active
1030.598.472
0891.584.804

Full financial information

Source · NBB
2025202420232022
Type of accountMicro modelAbridged modelAbridged modelm136-f-p
Start of the financial year01/01/202501/01/202401/01/202331/12/2022
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months1 months
Filing date09/07/202618/06/202508/08/202403/02/2023
General meeting09/06/202610/06/202511/06/202403/01/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202509/06/202609/07/2026FrenchPDF
Abridged model31/12/202410/06/202518/06/2025FrenchPDF
Abridged model31/12/202311/06/202408/08/2024FrenchPDF
m136-f-p31/12/202203/01/202303/02/2023FrenchPDF

Indicative valuation

Order of magnitude

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.

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 · 1 ended

Active mandates

ACTALYA MANAGEMENT SERVICES

Mandate · 0711.892.007

Represented by Serge Demortier

Active

Ended mandates

ACTALYA MANAGEMENT SERVICES

Director · since 03 janvier 2023 · 0711.892.007

Represented by Serge Demortier

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/09/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other08/02/2023
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025-5,2 k €↑
  2. 2024
    Annual accounts 2024-36,7 k €↓
  3. 2023
    Annual accounts 2023-15,1 k €
  4. 19/10/2018
    IncorporationPrivate limited company