ACTIVE

ATIV

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Financial year 2024 · closed on 31/12/2024
Net result
19,5 k €
+113.7% YoY
Gross margin
39,5 k €
+120.2% YoY
Equity
61,9 k €
+46.0% YoY

What does ATIV do?

ATIV is a Private limited company incorporated in 2010. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.169.829
Incorporation
23/12/2010
Legal form
Private limited company
Registered office
Avenue Louise 231
1050 Ixelles · BruxellesSee on map
Contributed capital
6 250,00 €
Latest accounts
31/12/2024
Activities (NACE)
82300Organisation of conventions and trade shows· main82300Organisation of conventions and trade shows46900Non-specialised wholesale trade46900Non-specialised wholesale trade59113Motion picture, video and television programme production activities59113Motion picture, video and television programme production activities+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin39,5 k €17,9 k €16,7 k €16,3 k €-22,5 k €7,4 k €18,6 k €13,5 k €2,2 k €50,2 k €8 k €-3,6 k €44 k €17,1 k €
EBITDA31,2 k €16,5 k €7,4 k €15 k €-23,9 k €5,9 k €15,8 k €9,8 k €1,6 k €42,6 k €7,8 k €-4,5 k €42,6 k €14,2 k €
Operating result29,4 k €15,5 k €7,4 k €15 k €-23,9 k €5,5 k €15,4 k €9,3 k €1,5 k €41 k €5,4 k €-6,9 k €37,1 k €9,1 k €
Net result19,5 k €9,1 k €4,4 k €13 k €-24,9 k €848 €10,8 k €1,1 k €901,2 €32,5 k €2,4 k €-7,3 k €27,6 k €3,9 k €
Balance sheet
Equity61,9 k €42,4 k €33,3 k €28,9 k €15,9 k €40,8 k €39,9 k €41,2 k €40,7 k €39,8 k €22,8 k €20,4 k €27,7 k €10,1 k €
Total assets191,5 k €184,1 k €207,5 k €142,2 k €136,7 k €171,4 k €103,5 k €100,3 k €99 k €108,5 k €78,4 k €69,9 k €88,8 k €50,3 k €
Cash100,6 k €59 k €42 k €49,7 k €47,6 k €39,3 k €23,6 k €13 k €7,2 k €21,1 k €––44,5 €177,7 €
Debts129,6 k €141,7 k €174,2 k €113,3 k €120,8 k €125,3 k €63,6 k €59,1 k €58,3 k €68,7 k €55,5 k €49,4 k €61,1 k €40,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

Audrey Van Humbeeck

Manager · since 01 janvier 2012

Active
Thibaut Deckers

Manager · since 22 décembre 2010

Active

Ended mandates

Thibaut Deckers

Director · since 22 décembre 2010

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro modelMicro 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 date27/06/202525/09/202421/08/202322/08/202208/09/202109/11/2020
General meeting26/05/202525/05/202425/05/202325/05/202225/05/202125/05/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/05/202527/06/2025FrenchPDF
Micro model31/12/202325/05/202425/09/2024FrenchPDF
Abridged model31/12/202225/05/202321/08/2023FrenchPDF
Micro model31/12/202125/05/202222/08/2022FrenchPDF
Micro model31/12/202025/05/202108/09/2021FrenchPDF
Micro model31/12/201925/05/202009/11/2020FrenchPDF
Micro model31/12/201825/05/201930/09/2019FrenchPDF
Micro model31/12/201725/05/201830/09/2018FrenchPDF
Micro model31/12/201626/05/201727/09/2017FrenchPDF
Abridged model31/12/201525/05/201630/08/2016FrenchPDF
Abridged model31/12/201426/05/201529/09/2015FrenchPDF
Abridged model31/12/201326/05/201430/09/2014FrenchPDF
Abridged model31/12/201225/05/201326/09/2013FrenchPDF
Abridged model31/12/201125/05/201231/08/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 1 ended

Active mandates

Audrey Van Humbeeck

Manager · since 01 janvier 2012

Active
Thibaut Deckers

Manager · since 22 décembre 2010

Active

Ended mandates

Thibaut Deckers

Director · since 22 décembre 2010

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office22/04/2026
    SIEGE SOCIAL
    PDF
  • Mandates23/05/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    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 202419,5 k €↑
  2. 2023
    Annual accounts 20239,1 k €↑
  3. 2022
    Annual accounts 20224,4 k €↓
  4. 2021
    Annual accounts 202113 k €↑
  5. 2020
    Annual accounts 2020-24,9 k €↓
  6. 2019
    Annual accounts 2019848 €↓
  7. 2018
    Annual accounts 201810,8 k €↑
  8. 2017
    Annual accounts 20171,1 k €↑
  9. 2016
    Annual accounts 2016901,2 €↓
  10. 2015
    Annual accounts 201532,5 k €↑
  11. 2014
    Annual accounts 20142,4 k €↑
  12. 2013
    Annual accounts 2013-7,3 k €↓
  13. 2012
    Annual accounts 201227,6 k €↑
  14. 2011
    Annual accounts 20113,9 k €
  15. 23/12/2010
    IncorporationPrivate limited company