ACTIF PROCONSTRUCT
0833.299.977 · rovalta.com · 21/09/2026
NORMAL SITUATION
ACTIF PROCONSTRUCT
Financial year 2024 · closed on 31/12/2024
Net result
-5 k €
-415.7% YoY
Gross margin
-3,8 k €
-153.3% YoY
Equity
36,5 k €
-12.0% YoY
Company — Normal situation.
Overview
What does ACTIF PROCONSTRUCT do?
ACTIF PROCONSTRUCT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.299.977
Legal form
Private company with limited liability
Contributed capital
2 150,00 €
Latest accounts
31/12/2024
Signals
Solid equityGood liquidity
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -3,8 k € | -153% | 7,1 k € | -50.3% | 14,2 k € | -23.5% | 18,6 k € | +52.9% | 12,2 k € | +1106% | -1,2 k € | -103% | 35,4 k € | +1126% | 2,9 k € | +132% | -8,9 k € | -737% | 1,4 k € | +135% | -4 k € | +30.8% | -5,8 k € | -125% | 23,5 k € | +172% | 8,7 k € |
| EBITDA | -3,8 k € | -156% | 6,8 k € | -46.0% | 12,6 k € | -26.5% | 17,1 k € | +46.6% | 11,7 k € | +873% | -1,5 k € | -104% | 34,7 k € | +1173% | 2,7 k € | +129% | -9,2 k € | -813% | 1,3 k € | +129% | -4,4 k € | +25.7% | -6 k € | -126% | 23 k € | +281% | 6 k € |
| Operating result | -6,9 k € | -393% | 2,3 k € | -79.7% | 11,5 k € | -32.2% | 17 k € | +55.6% | 10,9 k € | +556% | -2,4 k € | -113% | 17,8 k € | +907% | 1,8 k € | +118% | -10,1 k € | -2237% | 471 € | +108% | -5,7 k € | +28.8% | -8 k € | -138% | 21,1 k € | +404% | 4,2 k € |
| Net result | -5 k € | -416% | 1,6 k € | -83.6% | 9,6 k € | -26.4% | 13,1 k € | +45.2% | 9 k € | +472% | -2,4 k € | -115% | 15,8 k € | +805% | 1,8 k € | +117% | -10,1 k € | -187% | -3,5 k € | +74.0% | -13,5 k € | -79.4% | -7,5 k € | -158% | 12,9 k € | +211% | 4,1 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 36,5 k € | -12.0% | 41,4 k € | +4.0% | 39,9 k € | +33.8% | 29,8 k € | +78.0% | 16,7 k € | +116% | 7,8 k € | -23.7% | 10,2 k € | +279% | -5,7 k € | +40.1% | -9,5 k € | -1594% | 634 € | -84.7% | 4,2 k € | -56.9% | 9,6 k € | -43.9% | 17,2 k € | +304% | 4,2 k € |
| Total assets | 45,2 k € | -16.1% | 53,8 k € | -4.4% | 56,3 k € | +6.1% | 53 k € | +132% | 22,8 k € | +28.4% | 17,8 k € | +29.8% | 13,7 k € | -14.4% | 16 k € | +24.8% | 12,8 k € | +216% | 4,1 k € | -62.6% | 10,9 k € | -40.6% | 18,3 k € | -43.6% | 32,4 k € | +25.2% | 25,9 k € |
| Cash | 7,2 € | -98.9% | 641,8 € | -20.4% | 806,6 € | -73.2% | 3 k € | +112% | 1,4 k € | +1047% | 124 € | -96.3% | 3,3 k € | +757% | 387 € | -95.3% | 8,2 k € | +500% | 1,4 k € | +3413% | 39 € | -98.5% | 2,6 k € | +179% | 923,9 € | 0 € | |
| Debts | 8,7 k € | -29.6% | 12,4 k € | -24.6% | 16,4 k € | -29.3% | 23,2 k € | +282% | 6,1 k € | -39.3% | 10 k € | +184% | 3,5 k € | -83.7% | 21,7 k € | -2.8% | 22,3 k € | +550% | 3,4 k € | -49.0% | 6,7 k € | -22.5% | 8,7 k € | -43.2% | 15,3 k € | -29.5% | 21,7 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 2,0 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Filipe MAnuel Silva Leite
ActiveEnded mandates
FILIPE MANUEL SILVA LEITE
EndedFILIPE MANUEL SILVA LEITE
EndedFilipe SILVA LEITE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 18/01/2026 | 31/12/2025 | 30/10/2023 | 29/11/2022 | 30/11/2021 | 06/10/2020 |
| General meeting | 12/01/2026 | 29/12/2025 | 05/06/2023 | 06/06/2022 | 07/06/2021 | 07/09/2020 |
| 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
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Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 12/01/2026 | 18/01/2026 | French | |
| Micro model | 31/12/2023 | 29/12/2025 | 31/12/2025 | French | |
| Micro model | 31/12/2022 | 05/06/2023 | 30/10/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2022 | 29/11/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 30/11/2021 | French | |
| Micro model | 31/12/2019 | 07/09/2020 | 06/10/2020 | French | |
| Micro model | 31/12/2018 | 23/08/2019 | 27/08/2019 | French | |
| Micro model | 31/12/2017 | 22/08/2018 | 27/08/2018 | French | |
| Micro model | 31/12/2016 | 27/08/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/08/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 25/08/2015 | 26/08/2015 | French | |
| Abridged model | 31/12/2013 | 22/12/2014 | 23/12/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 18/12/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 02/10/2012 | French |
Valuation
Estimate
Indicative valuation
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 · 1 active · 3 ended
Active mandates
Filipe MAnuel Silva Leite
ActiveEnded mandates
FILIPE MANUEL SILVA LEITE
EndedFILIPE MANUEL SILVA LEITE
EndedFilipe SILVA LEITE
EndedShareholders
Ownership and network
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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 2024-5 k €↓
- 2023Annual accounts 20231,6 k €↓
- 2022Annual accounts 20229,6 k €↓
- 2021Annual accounts 202113,1 k €↑
- 2020Annual accounts 20209 k €↑
- 2019Annual accounts 2019-2,4 k €↓
- 2018Annual accounts 201815,8 k €↑
- 2017Annual accounts 20171,8 k €↑
- 2016Annual accounts 2016-10,1 k €↓
- 2015Annual accounts 2015-3,5 k €↑
- 2014Annual accounts 2014-13,5 k €↓
- 2013Annual accounts 2013-7,5 k €↓
- 2012Annual accounts 201212,9 k €↑
- 2011Annual accounts 20114,1 k €