ACTIVE

ACTRA

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
216,7 k €
+6.4% YoY
Gross margin
126,9 k €
+26.3% YoY
Equity
1,3 M €
+20.0% YoY
Workforce
0,0 ETP

What does ACTRA do?

ACTRA is a Private limited company incorporated in 2009. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0817.786.313
Incorporation
13/08/2009
Legal form
Private limited company
Registered office
Frans Birontlaan 49
2600 Antwerpen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69201Accounting, bookkeeping and auditing activities; tax consultancy70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120182017201620152014201320122010
Income statement
Gross margin126,9 k €100,5 k €115,5 k €99,2 k €78,8 k €219,5 k €76,9 k €95,3 k €91,9 k €129 k €42,3 k €4 k €2,4 k €
EBITDA125 k €99,3 k €113,4 k €88,8 k €75,8 k €215,7 k €74,5 k €92,8 k €90,6 k €126,4 k €40 k €2,8 k €2 k €
Operating result125 k €99,3 k €113,4 k €88,6 k €74,8 k €192,5 k €51 k €66,6 k €79,9 k €100,6 k €16 k €2,8 k €2 k €
Net result216,7 k €203,7 k €176,2 k €267,1 k €62,7 k €124,8 k €21,7 k €48,1 k €42,2 k €58,5 k €867,3 €436,5 €4,7 €
Balance sheet
Equity1,3 M €1,1 M €1,1 M €941,5 k €774,3 k €263,3 k €138,4 k €116,7 k €113,6 k €71,4 k €12,9 k €12,1 k €6,2 k €
Total assets1,8 M €1,8 M €2 M €2 M €1,8 M €2,1 M €2,1 M €819,2 k €988,4 k €965,8 k €796,1 k €817,8 k €10,2 k €
Cash13,8 k €12,1 k €2,8 k €5,7 k €1,2 k €19,5 k €27 k €52,9 €10,8 k €3,1 k €7 k €1,4 k €5,9 k €
Debts489 k €696,1 k €903,2 k €1 M €1 M €1,9 M €2 M €702,4 k €873,8 k €894,3 k €783,2 k €805,7 k €4 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP0,0 ETP–––––––––
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 31/12/2025 · 1 active · 13 ended

Active mandates

Kim Oeyen

Director · since 23 mars 2023

Active

Ended mandates

Lander Marrannes

Persoon belast met dagelijks bestuur · since 15 juillet 2024

Ended
Lander Marrannes

Director · since 23 mars 2023

Ended
Rudy Oeyen

Director · since 23 mars 2023

Ended
Lander Marrannes

Director · since 01 janvier 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
MAREKA● Active
0474.278.233
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202627/06/202525/07/202431/07/202314/07/202213/07/2021
General meeting26/06/202606/06/202528/06/202423/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202617/07/2026DutchPDF
Abridged model31/12/202406/06/202527/06/2025DutchPDF
Abridged model31/12/202328/06/202425/07/2024DutchPDF
Abridged model31/12/202223/06/202331/07/2023DutchPDF
Abridged model31/12/202124/06/202214/07/2022DutchPDF
Abridged model31/12/202025/06/202113/07/2021DutchPDF
Abridged model31/12/201926/06/202001/09/2020DutchPDF
Abridged modelCorrection31/12/201828/06/201920/07/2020DutchPDF
Abridged modelCorrection31/12/201828/06/201909/07/2020DutchPDF
Micro model31/12/201828/06/201929/08/2019DutchPDF
Abridged model31/12/201828/06/201909/08/2019DutchPDF
Abridged model31/12/201722/06/201811/07/2018DutchPDF
Micro model31/12/201602/06/201724/07/2017DutchPDF
Abridged model31/12/201524/06/201612/07/2016DutchPDF
Abridged model31/12/201405/06/201530/07/2015DutchPDF
Abridged model31/12/201327/06/201416/07/2014DutchPDF
Abridged model31/12/201207/06/201327/06/2013DutchPDF
Abridged model31/12/201101/06/201228/06/2012DutchPDF
Abridged model31/12/201003/06/201116/06/2011DutchPDF
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 31/12/2025 · 1 active · 13 ended

Active mandates

Kim Oeyen

Director · since 23 mars 2023

Active

Ended mandates

Lander Marrannes

Persoon belast met dagelijks bestuur · since 15 juillet 2024

Ended
Lander Marrannes

Director · since 23 mars 2023

Ended
Rudy Oeyen

Director · since 23 mars 2023

Ended
Lander Marrannes

Director · since 01 janvier 2014

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/03/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/09/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/01/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/03/2013
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other25/08/2009
    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 2025216,7 k €↑
  2. 2024
    Annual accounts 2024203,7 k €↑
  3. 2023
    Annual accounts 2023176,2 k €↓
  4. 2022
    Annual accounts 2022267,1 k €↑
  5. 2021
    Annual accounts 202162,7 k €↓
  6. 2018
    Annual accounts 2018124,8 k €↑
  7. 2017
    Annual accounts 201721,7 k €↓
  8. 2016
    Annual accounts 201648,1 k €↑
  9. 2015
    Annual accounts 201542,2 k €↓
  10. 2014
    Annual accounts 201458,5 k €↑
  11. 2013
    Annual accounts 2013867,3 €↑
  12. 2012
    Annual accounts 2012436,5 €↑
  13. 2012
    Name changeACTRA
  14. 2010
    Annual accounts 20104,7 €
  15. 2010
    Name changeDESPLAN
  16. 13/08/2009
    IncorporationPrivate limited company