ACTIVE

ACTISAP

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Financial year 2024 · closed on 31/12/2024

Net result

5,5 k €

+63.6% YoY

Gross margin

71,5 k €

+39.0% YoY

Equity

124,2 k €

+4.6% YoY

What does ACTISAP do?

ACTISAP is a Private limited company incorporated in 2010. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.686.485

Incorporation

05/03/2010

Legal form

Private limited company

Registered office

Rue Picard 7 box 100
1000 Bruxelles · BruxellesSee on map

Contributed capital

9 500,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2010
Income statement
Gross margin	71,5 k €	+39.0%	51,4 k €	-21.4%	65,5 k €	+377%	13,7 k €	-68.1%	43 k €	+44.7%	29,7 k €	-32.7%	44,1 k €	-2.1%	45,1 k €	+9.7%	41,1 k €	-43.5%	72,7 k €	+68.8%	43,1 k €	+1961%	2,1 k €
EBITDA	12,5 k €	+178%	4,5 k €	-79.0%	21,4 k €	+761%	2,5 k €	-77.6%	11,1 k €	+808%	1,2 k €	-90.7%	13,2 k €	-43.7%	23,4 k €	+151%	9,3 k €	-73.4%	35 k €	+1027%	3,1 k €	+78.4%	1,7 k €
Operating result	12,5 k €	+178%	4,5 k €	-79.0%	21,4 k €	+761%	2,5 k €	-44.1%	4,4 k €	+263%	1,2 k €	-77.7%	5,5 k €	-53.4%	11,8 k €	+140%	4,9 k €	-84.0%	30,6 k €	+885%	3,1 k €	+201%	1 k €
Net result	5,5 k €	+63.6%	3,3 k €	-84.2%	21,2 k €	+334%	4,9 k €	+9.8%	4,4 k €	+63.8%	2,7 k €	-50.5%	5,5 k €	-53.4%	11,8 k €	+1401%	-906 €	-106%	14,3 k €	+359%	3,1 k €	+302%	772,9 €
Balance sheet
Equity	124,2 k €	+4.6%	118,7 k €	+2.9%	115,4 k €	+31.5%	87,8 k €	+5.9%	82,9 k €	+5.7%	78,4 k €	+3.6%	75,7 k €	+7.8%	70,2 k €	+20.2%	58,4 k €	-1.5%	59,3 k €	+92.5%	30,8 k €	+200%	10,3 k €
Total assets	140,1 k €	+10.9%	126,4 k €	+1.1%	125 k €	+29.6%	96,4 k €	+6.7%	90,4 k €	+7.5%	84,1 k €	+6.8%	78,7 k €	+3.5%	76 k €	+27.5%	59,6 k €	-2.2%	60,9 k €	+83.7%	33,2 k €	+211%	10,7 k €
Cash	5,3 k €	-23.1%	6,9 k €	-11.5%	7,7 k €	+85.2%	4,2 k €	-11.6%	4,7 k €	-55.7%	10,7 k €	-30.0%	15,2 k €	-30.6%	22 k €	+7.5%	20,4 k €	+191%	7 k €	-58.9%	17,1 k €	+137%	7,2 k €
Debts	15,9 k €	+108%	7,6 k €	-20.3%	9,6 k €	+10.7%	8,7 k €	+15.7%	7,5 k €	+33.1%	5,6 k €	+89.6%	3 k €	-48.7%	5,8 k €	+402%	1,2 k €	-26.3%	1,6 k €	-33.1%	2,3 k €	+511%	382,4 €

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 31/12/2010 · 3 active

Active mandates

Mohamed FAOUZI

Manager

Active

Mostafa MACHICHI

Manager

Active

Skander BAKLOUTI

Manager

Active

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/11/2025	13/12/2024	27/06/2024	31/12/2021	31/12/2021	29/11/2019
General meeting	20/06/2025	20/06/2024	20/06/2023	20/06/2021	20/06/2020	20/06/2019
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

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/06/2025	27/11/2025	French	PDF
Micro model	31/12/2023	20/06/2024	13/12/2024	French	PDF
Abridged model	31/12/2022	20/06/2023	27/06/2024	French	PDF
Abridged model	31/12/2020	20/06/2021	31/12/2021	French	PDF
Abridged model	31/12/2019	20/06/2020	31/12/2021	French	PDF
Abridged model	31/12/2018	20/06/2019	29/11/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	05/11/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	29/12/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	20/06/2015	15/10/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	30/12/2014	French	PDF
Abridged model	31/12/2010	27/06/2011	28/08/2011	French	PDF

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 31/12/2010 · 3 active

Active mandates

Mohamed FAOUZI

Manager

Active

Mostafa MACHICHI

Manager

Active

Skander BAKLOUTI

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares10/11/2025
CAPITAL, ACTIONS
PDF
Mandates24/05/2024
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates18/06/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Other09/03/2010
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 20245,5 k €↑
2023
Annual accounts 20233,3 k €↓
2022
Annual accounts 202221,2 k €↑
2020
Annual accounts 20204,9 k €↑
2019
Annual accounts 20194,4 k €↑
2018
Annual accounts 20182,7 k €↓
2017
Annual accounts 20175,5 k €↓
2016
Annual accounts 201611,8 k €↑
2015
Annual accounts 2015-906 €↓
2014
Annual accounts 201414,3 k €↑
2013
Annual accounts 20133,1 k €↑
2010
Annual accounts 2010772,9 €
05/03/2010
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ACTISAP

Overview

What does ACTISAP do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline