NORMAL SITUATION

ACT LIGHTING DESIGN

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Financial year 2023 · closed on 31/03/2023

Net result

948,2 k €

+163.4% YoY

Gross margin

1,7 M €

+351.5% YoY

Equity

-282,2 k €

+77.1% YoY

Workforce

12,2 ETP

-28.7% YoY

Company — Normal situation.

What does ACT LIGHTING DESIGN do?

ACT LIGHTING DESIGN is a company registered in Belgium. It employs on average 12,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.058.737

Legal form

Public limited company

Contributed capital

62 500,00 €

Latest accounts

31/03/2023

Average workforce

12,2 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	1,7 M €	+351%	-662,1 k €	-192%	720,5 k €	+3.1%	699 k €	+37.2%	509,6 k €	-5.1%	536,7 k €	-0.8%	541,1 k €	+3.6%	522,5 k €	+34.8%	387,7 k €	+151%	154,7 k €	+71.5%	90,2 k €
EBITDA	1 M €	+171%	-1,5 M €	-8670%	17 k €	-91.3%	194,8 k €	+82.6%	106,7 k €	+62.6%	65,6 k €	+23.4%	53,2 k €	-44.9%	96,5 k €	-49.9%	192,5 k €	+145%	78,6 k €	+0.4%	78,3 k €
Operating result	999,7 k €	+168%	-1,5 M €	-21990%	6,7 k €	-94.6%	124,1 k €	+26.8%	97,9 k €	+86.7%	52,4 k €	+38.2%	37,9 k €	+426%	7,2 k €	-91.1%	80,6 k €	+393%	16,4 k €	-24.3%	21,6 k €
Net result	948,2 k €	+163%	-1,5 M €	-7887%	-18,7 k €	-125%	75,4 k €	+31.0%	57,6 k €	+132%	24,8 k €	+1741%	1,3 k €	+199%	-1,4 k €	-103%	44,4 k €	+427%	8,4 k €	-14.1%	9,8 k €
Balance sheet
Equity	-282,2 k €	+77.1%	-1,2 M €	-566%	264,1 k €	-6.6%	282,8 k €	+36.3%	207,4 k €	+38.4%	149,9 k €	+19.8%	125,1 k €	+1.1%	123,8 k €	-1.1%	125,1 k €	+55.0%	80,7 k €	+11.6%	72,3 k €
Total assets	853 k €	+45.0%	588,4 k €	-58.1%	1,4 M €	-1.3%	1,4 M €	-5.2%	1,5 M €	+20.6%	1,2 M €	+17.4%	1,1 M €	-0.2%	1,1 M €	-37.3%	1,7 M €	+194%	575,4 k €	+40.0%	411,1 k €
Cash	39,1 k €	+139%	16,4 k €	-80.7%	84,7 k €	+1.8%	83,2 k €	+36.2%	61,1 k €	-22.9%	79,2 k €	-58.6%	191,5 k €	-47.6%	365,3 k €	+121%	165,2 k €	-32.6%	245,1 k €	-1.8%	249,5 k €
Debts	1,1 M €	-37.6%	1,8 M €	+59.3%	1,1 M €	-0.0%	1,1 M €	-11.8%	1,3 M €	+18.2%	1,1 M €	+17.1%	935,8 k €	-0.3%	939 k €	+30.4%	720,1 k €	+46.7%	490,9 k €	+44.9%	338,8 k €
Other
Workforce	12,2 ETP	-28.7%	17,1 ETP	+69.3%	10,1 ETP	+2.0%	9,9 ETP	+16.5%	8,5 ETP	-9.6%	9,4 ETP	-32.9%	14,0 ETP	+53.8%	9,1 ETP	+51.7%	6,0 ETP	+200%	2,0 ETP	+567%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/03/2023 · 2 active · 13 ended

Active mandates

ACT - DESIGN

Managing director · since 22 février 2021 · 0898.632.051

Represented by Koert Vermeulen

Active

DESIGN EVENTS RENOVATION ARCHITECTURE

Director · since 22 janvier 2021 · 0553.579.592

Represented by Andrea Mantello

Active

Ended mandates

ACT - DESIGN

Director · since 22 février 2021 · 0898.632.051

Represented by Koert Vermeulen

Ended

DESIGN EVENTS RENOVATION ARCHITECTURE

Director · since 22 février 2021 · 0553.579.592

Represented by Andrea Martello

Ended

ACT - DESIGN

Director · since 05 septembre 2017 · 0898.632.051

Represented by Koert Vermeulen

Ended

Andrea Mantello

Director · since 05 septembre 2015 · until 22 février 2021

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/03/2024	30/01/2023	04/02/2022	25/11/2020	04/11/2019	30/11/2018
General meeting	01/09/2023	01/12/2022	30/09/2021	26/10/2020	07/09/2019	01/09/2018
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	01/09/2023	05/03/2024	Dutch	PDF
Abridged model	31/03/2022	01/12/2022	30/01/2023	Dutch	PDF
Abridged model	31/03/2021	30/09/2021	04/02/2022	Dutch	PDF
Abridged model	31/03/2020	26/10/2020	25/11/2020	Dutch	PDF
Abridged model	31/03/2019	07/09/2019	04/11/2019	Dutch	PDF
Abridged model	31/03/2018	01/09/2018	30/11/2018	Dutch	PDF
Abridged model	31/03/2017	02/09/2017	24/11/2017	Dutch	PDF
Abridged model	31/03/2016	03/09/2016	30/11/2016	Dutch	PDF
Abridged model	31/03/2015	05/09/2015	14/10/2015	Dutch	PDF
Abridged model	31/03/2014	06/09/2014	31/03/2015	Dutch	PDF
Abridged model	31/03/2013	07/09/2013	30/11/2013	Dutch	PDF

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.

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 31/03/2023 · 2 active · 13 ended

Active mandates

ACT - DESIGN

Managing director · since 22 février 2021 · 0898.632.051

Represented by Koert Vermeulen

Active

DESIGN EVENTS RENOVATION ARCHITECTURE

Director · since 22 janvier 2021 · 0553.579.592

Represented by Andrea Mantello

Active

Ended mandates

ACT - DESIGN

Director · since 22 février 2021 · 0898.632.051

Represented by Koert Vermeulen

Ended

DESIGN EVENTS RENOVATION ARCHITECTURE

Director · since 22 février 2021 · 0553.579.592

Represented by Andrea Martello

Ended

ACT - DESIGN

Director · since 05 septembre 2017 · 0898.632.051

Represented by Koert Vermeulen

Ended

Andrea Mantello

Director · since 05 septembre 2015 · until 22 février 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2024
Ontslag bestuurder
PDF
Court decision20/12/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Court decision20/06/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates06/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/06/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other18/05/2011
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

2023
Annual accounts 2023948,2 k €↑
2022
Annual accounts 2022-1,5 M €↓
2021
Annual accounts 2021-18,7 k €↓
2020
Annual accounts 202075,4 k €↑
2019
Annual accounts 201957,6 k €↑
2018
Annual accounts 201824,8 k €↑
2017
Annual accounts 20171,3 k €↑
2016
Annual accounts 2016-1,4 k €↓
2015
Annual accounts 201544,4 k €↑
2014
Annual accounts 20148,4 k €↓
2013
Annual accounts 20139,8 k €

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

ACT LIGHTING DESIGN

Overview

What does ACT LIGHTING DESIGN do?

Trend over 11 financial years

Board of directors

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