ACTIVE

ACTOPLUS

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Financial year 2024 · closed on 31/12/2024
Net result
-203,4 k €
-125.7% YoY
Gross margin
7,1 M €
-0.2% YoY
Equity
-28,4 k €
-116.2% YoY
Workforce
158,8 ETP
-5.5% YoY

What does ACTOPLUS do?

ACTOPLUS is a Private limited company incorporated in 2008. Its registered office is in Antwerpen. It employs on average 158,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.404.631
Incorporation
15/12/2008
Legal form
Private limited company
Registered office
Mechelsesteenweg 151
2018 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
158,8 ETP
Joint committees (3)
  • 100
  • 200
  • 32201
Contacts
3 public details availableLog in to view
Signals
Positive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin7,1 M €7,2 M €5,9 M €5,4 M €4,6 M €4,7 M €4,3 M €4,1 M €2,2 M €946,6 k €491 k €220,7 k €259,2 k €287,7 k €296 k €
EBITDA9,2 k €22,3 k €129,8 k €30,1 k €127,7 k €37,9 k €66 k €90,6 k €32,4 k €22,7 k €19 k €10,8 k €-4,8 k €1,3 k €6,3 k €
Operating result-170,2 k €-69,3 k €46,5 k €21 k €124 k €33,5 k €61,7 k €88,9 k €31,7 k €15,2 k €11,8 k €3,5 k €-6,1 k €1,3 k €1,7 k €
Net result-203,4 k €-90,1 k €34,3 k €13,6 k €99,5 k €15,2 k €50,1 k €48,4 k €19,8 k €14,3 k €6 k €117 €-6,7 k €310 €1,4 k €
Balance sheet
Equity-28,4 k €175 k €265,1 k €230,8 k €217,2 k €117,8 k €102,5 k €102,4 k €54 k €34,2 k €19,8 k €13,8 k €3,8 k €10,5 k €7,7 k €
Total assets1,2 M €1,1 M €982,9 k €921,3 k €808 k €714,3 k €777,9 k €689,3 k €475,8 k €274,6 k €146,6 k €58,7 k €72,5 k €65,1 k €50,8 k €
Cash205,2 k €–168,8 k €275,3 k €340,9 k €300 k €389,9 k €446 k €144,4 k €135,8 k €34,7 k €3,4 k €2,5 k €29,4 k €8,5 k €
Debts1,2 M €950,1 k €717,8 k €690,5 k €590,7 k €595,1 k €625,4 k €564,9 k €406,5 k €217,3 k €111,7 k €41,4 k €68,7 k €54,5 k €41,9 k €
Other
Workforce158,8 ETP168,1 ETP152,5 ETP220,0 ETP166,0 ETP169,0 ETP168,0 ETP210,0 ETP75,5 ETP34,4 ETP21,6 ETP8,1 ETP8,0 ETP9,0 ETP9,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

NATHANIEL VAN PARIJS

Director · since 13 août 2013

Active

Ended mandates

ACTOPLUS

bestuurder · since 01 septembre 2014 · 0808.404.631

Represented by NATHANIEL VAN PARIJS

Ended
BVBA KIMERU

Manager

Ended
NATHALIE ANDRITSOS

Manager

Ended
NATHANIEL VAN PARIJS

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
KIMERU● Active
0832.169.037
QOBALT INVESTMENTS● Active
0473.441.063
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/10/202530/09/202424/11/202328/12/202215/12/202128/10/2020
General meeting10/10/202527/09/202406/10/202330/06/202230/06/202123/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202410/10/202530/10/2025DutchPDF
Abridged model31/12/202327/09/202430/09/2024DutchPDF
Abridged model31/12/202206/10/202324/11/2023DutchPDF
Abridged model31/12/202130/06/202228/12/2022DutchPDF
Abridged model31/12/202030/06/202115/12/2021DutchPDF
Abridged model31/12/201923/06/202028/10/2020DutchPDF
Abridged model31/12/201830/06/201907/11/2019DutchPDF
Abridged model31/12/201730/06/201812/12/2018DutchPDF
Abridged model30/09/201630/03/201703/05/2017DutchPDF
Abridged model30/09/201530/04/201629/05/2016DutchPDF
Abridged model30/09/201431/03/201513/04/2015DutchPDF
Abridged model30/09/201324/03/201423/04/2014DutchPDF
Abridged model30/09/201230/03/201329/05/2013DutchPDF
Abridged model30/09/201131/03/201218/05/2012DutchPDF
Abridged model30/09/201015/03/201127/04/2011DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

NATHANIEL VAN PARIJS

Director · since 13 août 2013

Active

Ended mandates

ACTOPLUS

bestuurder · since 01 septembre 2014 · 0808.404.631

Represented by NATHANIEL VAN PARIJS

Ended
BVBA KIMERU

Manager

Ended
NATHALIE ANDRITSOS

Manager

Ended
NATHANIEL VAN PARIJS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/05/2024
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other11/10/2017
    BOEKJAAR
    PDF
  • Mandates01/04/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office17/06/2014
    BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/09/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/07/2010
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office01/10/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/12/2008
    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. 2024
    Annual accounts 2024-203,4 k €↓
  2. 2023
    Annual accounts 2023-90,1 k €↓
  3. 2022
    Annual accounts 202234,3 k €↑
  4. 2021
    Annual accounts 202113,6 k €↓
  5. 2020
    Annual accounts 202099,5 k €↑
  6. 2019
    Annual accounts 201915,2 k €↓
  7. 2018
    Annual accounts 201850,1 k €↑
  8. 2017
    Annual accounts 201748,4 k €↑
  9. 2016
    Annual accounts 201619,8 k €↑
  10. 2015
    Annual accounts 201514,3 k €↑
  11. 2014
    Annual accounts 20146 k €↑
  12. 2013
    Annual accounts 2013117 €↑
  13. 2012
    Annual accounts 2012-6,7 k €↓
  14. 2011
    Annual accounts 2011310 €↓
  15. 2010
    Annual accounts 20101,4 k €
  16. 15/12/2008
    IncorporationPrivate limited company