ACTIVE

ACTIVITIZ

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Financial year 2024 · closed on 30/06/2024
Net result
-455,6 €
-106.3% YoY
Gross margin
50 k €
-14.0% YoY
Equity
68,5 k €
-4.6% YoY

What does ACTIVITIZ do?

ACTIVITIZ is a Private limited company incorporated in 2011. Its registered office is in Woluwe-Saint-Lambert.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.330.958
Incorporation
01/02/2011
Legal form
Private limited company
Registered office
Avenue Heydenberg 15
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Contacts
2 public details availableLog in to view
Signals
Positive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin50 k €58,1 k €99,7 k €63,5 k €83,2 k €18,5 k €44,7 k €74,4 k €24,2 k €12,8 k €40,3 k €31,7 k €46,1 k €
EBITDA47,7 k €55,7 k €97,7 k €61,3 k €81,4 k €16,9 k €43,6 k €73,6 k €22,7 k €11,5 k €39,3 k €31,3 k €44 k €
Operating result6,3 k €15,2 k €58,3 k €22,7 k €43,4 k €-20,9 k €21,4 k €58,2 k €6,8 k €6,9 k €30,5 k €21,9 k €30,1 k €
Net result-455,6 €7,3 k €42,8 k €14,7 k €34,3 k €-25,2 k €13,6 k €35,8 k €3,7 k €2,3 k €20,6 k €12,8 k €18,8 k €
Balance sheet
Equity68,5 k €71,8 k €69,5 k €46,7 k €65,8 k €43,4 k €68,6 k €57,4 k €51,7 k €50,4 k €50,5 k €19,9 k €25 k €
Total assets239 k €293,4 k €352,6 k €332,5 k €361,1 k €358,5 k €184,4 k €228,9 k €197,6 k €75 k €86,9 k €72,5 k €58,7 k €
Cash21,8 k €22,8 k €34,9 k €38,9 k €35,6 k €5,5 k €41,2 k €104,7 k €14,6 k €65,9 k €78,2 k €11,7 k €14,9 k €
Debts170,5 k €221,6 k €283,1 k €285,8 k €295,4 k €315 k €115,8 k €171,4 k €146 k €24,7 k €36,4 k €52,6 k €33,6 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 30/06/2024 · 1 active · 1 ended

Active mandates

YANNICK ANDRE DECOSTER

Manager · since 01 février 2011

Active

Ended mandates

SEBASTIEN JEAN MARIE EMI VANOPPHEM

Associate · since 01 février 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
Association de Promotion de l'Education de la Culture et de la Santé● Active
0784.355.262
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/02/202531/01/202431/01/202302/02/202201/02/202122/01/2020
General meeting09/12/202411/12/202331/12/202203/01/202214/12/202009/12/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202409/12/202403/02/2025FrenchPDF
Micro model30/06/202311/12/202331/01/2024FrenchPDF
Micro model30/06/202231/12/202231/01/2023FrenchPDF
Micro model30/06/202103/01/202202/02/2022FrenchPDF
Micro model30/06/202014/12/202001/02/2021FrenchPDF
Micro model30/06/201909/12/201922/01/2020FrenchPDF
Micro model30/06/201810/12/201831/01/2019FrenchPDF
Micro model30/06/201711/12/201730/01/2018FrenchPDF
Abridged model30/06/201612/12/201611/01/2017FrenchPDF
Abridged model30/06/201514/12/201531/12/2015FrenchPDF
Abridged model30/06/201408/12/201426/12/2014FrenchPDF
Abridged model30/06/201326/12/201328/02/2014FrenchPDF
Abridged model30/06/201210/12/201228/02/2013FrenchPDF
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 30/06/2024 · 1 active · 1 ended

Active mandates

YANNICK ANDRE DECOSTER

Manager · since 01 février 2011

Active

Ended mandates

SEBASTIEN JEAN MARIE EMI VANOPPHEM

Associate · since 01 février 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office29/12/2014
    SIEGE SOCIAL
    PDF
  • Other11/02/2011
    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

Timeline

  1. 2024
    Annual accounts 2024-455,6 €↓
  2. 2023
    Annual accounts 20237,3 k €↓
  3. 2022
    Annual accounts 202242,8 k €↑
  4. 2021
    Annual accounts 202114,7 k €↓
  5. 2020
    Annual accounts 202034,3 k €↑
  6. 2019
    Annual accounts 2019-25,2 k €↓
  7. 2018
    Annual accounts 201813,6 k €↓
  8. 2017
    Annual accounts 201735,8 k €↑
  9. 2016
    Annual accounts 20163,7 k €↑
  10. 2015
    Annual accounts 20152,3 k €↓
  11. 2014
    Annual accounts 201420,6 k €↑
  12. 2013
    Annual accounts 201312,8 k €↓
  13. 2012
    Annual accounts 201218,8 k €
  14. 01/02/2011
    IncorporationPrivate limited company