ACTISOC
0814.787.726 · rovalta.com · 20/09/2026
ACTIVE
ACTISOC
Financial year 2024 · closed on 31/12/2024
Net result
-151,4 k €
-14.3% YoY
Gross margin
-148,1 k €
-29.5% YoY
Equity
628,0 k €
-19.4% YoY
Workforce
0,0 ETP
Overview
What does ACTISOC do?
ACTISOC is a Non-profit organization incorporated in 2009. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0814.787.726
Incorporation
25/06/2009
Legal form
Non-profit organization
Registered office
Boulevard Anspach 1 box 1
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -148,1 k € | -29.5% | -114,4 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| EBITDA | -148,6 k € | -24.7% | -119,2 k € | -2.9% | -115,9 k € | +40.3% | -194,1 k € | -280% | -51,1 k € | -61.9% | -31,6 k € | -82.6% | -17,3 k € | -51.9% | -11,4 k € | -241% | 8,1 k € | +670% | -1,4 k € | -138% | 3,8 k € | -89.9% | 37,1 k € | -33.5% | 55,8 k € | -65.0% | 159,1 k € | -5.9% | 169,0 k € |
| Operating result | -148,6 k € | -24.7% | -119,2 k € | -2.9% | -115,9 k € | +40.3% | -194,1 k € | -280% | -51,1 k € | -61.9% | -31,6 k € | -82.6% | -17,3 k € | -51.9% | -11,4 k € | -241% | 8,1 k € | +670% | -1,4 k € | -138% | 3,8 k € | -89.9% | 37,1 k € | -33.5% | 55,8 k € | -65.0% | 159,1 k € | -5.9% | 169,0 k € |
| Net result | -151,4 k € | -14.3% | -132,5 k € | -14.0% | -116,2 k € | +40.2% | -194,4 k € | -264% | -53,4 k € | -61.8% | -33,0 k € | -186% | -11,6 k € | +24.8% | -15,4 k € | -957% | -1,5 k € | -130% | 4,8 k € | +430% | -1,5 k € | -104% | 32,9 k € | -36.7% | 51,9 k € | -67.3% | 159,0 k € | -6.6% | 170,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 628,0 k € | -19.4% | 779,4 k € | -14.5% | 911,9 k € | -11.3% | 1,0 M € | -15.9% | 1,2 M € | -4.2% | 1,3 M € | -2.5% | 1,3 M € | -0.9% | 1,3 M € | -1.2% | 1,3 M € | -0.1% | 1,3 M € | +0.4% | 1,3 M € | -0.1% | 1,3 M € | +2.5% | 1,3 M € | +4.2% | 1,2 M € | +14.6% | 1,1 M € |
| Total assets | 730,2 k € | -25.9% | 985,4 k € | -12.0% | 1,1 M € | -10.7% | 1,3 M € | -23.7% | 1,6 M € | +15.3% | 1,4 M € | -6.5% | 1,5 M € | -0.6% | 1,5 M € | +0.7% | 1,5 M € | +1.0% | 1,5 M € | +0.8% | 1,5 M € | -2.5% | 1,5 M € | -5.5% | 1,6 M € | +2.1% | 1,6 M € | +1.4% | 1,6 M € |
| Cash | 520,4 k € | -31.6% | 760,3 k € | -8.9% | 834,4 k € | -22.5% | 1,1 M € | -26.5% | 1,5 M € | +16.0% | 1,3 M € | +9.0% | 1,2 M € | -15.2% | 1,4 M € | +7.5% | 1,3 M € | -2.1% | 1,3 M € | +1.2% | 1,3 M € | -2.2% | 1,3 M € | -6.4% | 1,4 M € | -1.4% | 1,4 M € | +0.6% | 1,4 M € |
| Debts | 12,3 k € | -22.6% | 15,9 k € | +46.1% | 10,9 k € | +25.2% | 8,7 k € | -19.9% | 10,9 k € | +4.1% | 10,4 k € | -72.4% | 37,7 k € | -50.6% | 76,3 k € | +38.2% | 55,2 k € | -6.4% | 59,0 k € | +132% | 25,4 k € | -45.4% | 46,5 k € | -21.9% | 59,6 k € | +152% | 23,6 k € | -75.0% | 94,3 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 9 active · 36 ended
Active mandates
Jan Smets
ActiveKoen Aelterman
ActiveLuc Tegethoff
ActiveThierry Tasset
ActiveAnnick Boon
ActiveGeert Cools
ActivePascal Vleminckx
ActiveStéphane Daussaint
ActiveDavid Singrelin
ActiveEnded mandates
Dieter De Waegeneer
EndedAnnick Boon
EndedGeert Cools
EndedMarc Michiels
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ANCIEN DEWFIN● Liquidation | 0424.890.682 |
Anciens Etablissements Deway, Servais et Cie● Liquidation | 0414.384.691 |
ARISTEA● Active | 0460.156.518 |
AS 24 - BELGIUM● Active | 0437.971.826 |
| 0768.603.650 | |
BELLA VITA● Active | 0890.019.738 |
BeLux Office Development Feeder● Active | 0759.908.985 |
BEYAERT● Active | 0837.807.014 |
BOITEUX RESIDENTIAL● Active | 0837.797.314 |
bpost● Active | 0214.596.464 |
bpostgroup● Active | 1011.508.674 |
BROUCKERE TOWER INVEST● Active | 0874.491.622 |
| 0409.077.803 | |
| 0409.196.874 | |
CERTIPOST● Active | 0475.396.406 |
CITYZEN HOLDING● Active | 0721.884.985 |
CITYZEN HOTEL● Active | 0721.520.444 |
CITYZEN OFFICE● Active | 0721.520.840 |
Cityzen Residence● Active | 0721.520.642 |
COLONEL STONE● Active | 0749.467.827 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 22/07/2024 | 27/07/2023 | 20/07/2022 | 29/06/2021 | 22/06/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 30/06/2023 | 22/06/2022 | 22/06/2021 | 10/06/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 29/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 22/07/2024 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 27/07/2023 | French | |
| Full model | 31/12/2021 | 22/06/2022 | 20/07/2022 | Dutch | |
| Full model | 31/12/2020 | 22/06/2021 | 29/06/2021 | Dutch | |
| Full model | 31/12/2019 | 10/06/2020 | 22/06/2020 | Dutch | |
| Full model | 31/12/2018 | 21/06/2019 | 28/06/2019 | Dutch | |
| Full model | 31/12/2017 | 15/05/2018 | 29/05/2018 | Dutch | |
| Full model | 31/12/2016 | 22/05/2017 | 03/07/2017 | Dutch | |
| Full model | 31/12/2015 | 06/06/2016 | 20/06/2016 | Dutch | |
| Full model | 31/12/2014 | 02/06/2015 | 29/06/2015 | Dutch | |
| Full model | 31/12/2013 | 03/06/2014 | 12/08/2014 | Dutch | |
| Full model | 31/12/2012 | 30/05/2013 | 05/06/2013 | Dutch | |
| Full model | 31/12/2011 | 27/06/2012 | 27/07/2012 | Dutch | |
| Full model | 31/12/2010 | 07/06/2011 | 15/06/2011 | Dutch | |
| Full model | 31/12/2010 | 07/06/2011 | 15/06/2011 | French | |
| Full model | 31/12/2009 | 19/05/2010 | 15/06/2010 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 9 active · 36 ended
Active mandates
Jan Smets
ActiveKoen Aelterman
ActiveLuc Tegethoff
ActiveThierry Tasset
ActiveAnnick Boon
ActiveGeert Cools
ActivePascal Vleminckx
ActiveStéphane Daussaint
ActiveDavid Singrelin
ActiveEnded mandates
Dieter De Waegeneer
EndedAnnick Boon
EndedGeert Cools
EndedMarc Michiels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates31/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates08/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates26/08/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
- Mandates23/11/2021ONTSLAGEN - BENOEMINGEN
- Mandates22/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates02/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates12/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-151,4 k €↓
- 2023Annual accounts 2023-132,5 k €↓
- 2022Annual accounts 2022-116,2 k €↑
- 2021Annual accounts 2021-194,4 k €↓
- 2020Annual accounts 2020-53,4 k €↓
- 2019Annual accounts 2019-33,0 k €↓
- 2018Annual accounts 2018-11,6 k €↑
- 2017Annual accounts 2017-15,4 k €↓
- 2016Annual accounts 2016-1,5 k €↓
- 2015Annual accounts 20154,8 k €↑
- 2014Annual accounts 2014-1,5 k €↓
- 2013Annual accounts 201332,9 k €↓
- 2012Annual accounts 201251,9 k €↓
- 2011Annual accounts 2011159,0 k €↓
- 2010Annual accounts 2010170,2 k €
- 25/06/2009IncorporationNon-profit organization