ACTIVE

ACTISERVICES

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Financial year 2025 · closed on 30/06/2025

Net result

11,2 k €

-53.6% YoY

Gross margin

770,2 k €

+1.2% YoY

Equity

101,9 k €

+12.3% YoY

Workforce

21,3 ETP

-5.3% YoY

What does ACTISERVICES do?

ACTISERVICES is a Private limited company incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Anderlecht. It employs on average 21,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0837.014.681

Incorporation

16/06/2011

Legal form

Private limited company

Registered office

Rue Jakob Smits 11 box 3
1070 Anderlecht · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Average workforce

21,3 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	770,2 k €	+1.2%	760,8 k €	+8.7%	699,8 k €	+9.1%	641,4 k €	+4.8%	611,8 k €	-0.4%	614,5 k €	-19.6%	764,5 k €	-13.8%	886,7 k €	+1.5%	873,6 k €	+1.4%	861,5 k €	-4.8%	905,2 k €	-1.8%	921,6 k €	+10.2%	836,4 k €	+152%	331,8 k €
EBITDA	36,5 k €	-18.9%	45 k €	+150%	18 k €	+184%	-21,5 k €	+41.7%	-36,8 k €	-489%	9,5 k €	+181%	-11,7 k €	-127%	43,8 k €	-23.1%	56,9 k €	+80.4%	31,6 k €	+339%	7,2 k €	-93.8%	115,9 k €	+71.9%	67,4 k €	+228%	20,5 k €
Operating result	16,7 k €	-45.2%	30,4 k €	+230%	9,2 k €	+130%	-30,5 k €	+36.7%	-48,2 k €	-760%	-5,6 k €	+79.1%	-26,9 k €	-194%	28,6 k €	-24.8%	38 k €	+156%	14,8 k €	+2856%	-537,8 €	-100%	108,2 k €	+64.0%	66 k €	+270%	17,8 k €
Net result	11,2 k €	-53.6%	24,1 k €	+282%	6,3 k €	+119%	-32,9 k €	+38.1%	-53,2 k €	-572%	-7,9 k €	+73.1%	-29,4 k €	-258%	18,6 k €	-24.0%	24,5 k €	+185%	8,6 k €	+125%	-34 k €	-142%	81,1 k €	+33.1%	60,9 k €	+243%	17,7 k €
Balance sheet
Equity	101,9 k €	+12.3%	90,7 k €	+36.2%	66,6 k €	+10.5%	60,3 k €	-35.3%	93,2 k €	-36.3%	146,4 k €	-5.1%	154,4 k €	-16.0%	183,7 k €	+11.3%	165,1 k €	+17.5%	140,6 k €	+6.5%	131,9 k €	-20.5%	165,9 k €	+95.5%	84,9 k €	+254%	23,9 k €
Total assets	213,3 k €	-14.5%	249,5 k €	+44.2%	173 k €	-3.4%	179,1 k €	-10.8%	200,7 k €	-16.9%	241,4 k €	-12.8%	276,8 k €	-10.4%	308,9 k €	+3.3%	299 k €	-10.3%	333,4 k €	+22.8%	271,6 k €	+4.4%	260,2 k €	+23.3%	211 k €	+103%	103,8 k €
Cash	44,1 k €	-40.8%	74,4 k €	+93.9%	38,4 k €	-2.0%	39,2 k €	-20.7%	49,4 k €	+96.9%	25,1 k €	-39.6%	41,6 k €	+170%	15,4 k €	-76.6%	65,9 k €	-6.9%	70,8 k €	+4.9%	67,5 k €	-36.3%	105,9 k €	-15.0%	124,6 k €	+264%	34,2 k €
Debts	111,4 k €	-29.8%	158,8 k €	+49.2%	106,4 k €	-10.4%	118,8 k €	+10.6%	107,5 k €	+13.1%	95 k €	-22.4%	122,4 k €	-2.1%	125,1 k €	-6.6%	133,9 k €	-30.5%	192,7 k €	+44.7%	133,2 k €	+44.2%	92,4 k €	-26.8%	126,1 k €	+58.1%	79,8 k €
Other
Workforce	21,3 ETP	-5.3%	22,5 ETP	-1.3%	22,8 ETP	-2.1%	23,3 ETP	+0.9%	23,1 ETP	-1.7%	23,5 ETP	-16.1%	28,0 ETP	+1.8%	27,5 ETP	-0.7%	27,7 ETP	-3.8%	28,8 ETP	-2.0%	29,4 ETP	-2.3%	30,1 ETP	+14.9%	26,2 ETP	+32.3%	19,8 ETP

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 30/06/2025 · 1 active · 6 ended

Active mandates

Liliana DRUGA

Director

Active

Ended mandates

FABIAN DINU

Manager · since 16 juin 2011

Ended

LILIANA DINU

Manager · since 16 juin 2011

Ended

RODICA MUNTEAN

Manager · since 16 juin 2011

Ended

Fabian DINU

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Actinetservices● Active	0884.292.382
BUREAU D'ARCHITECTURE ATELIER 224● Active	0463.575.668

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/02/2026	17/02/2025	31/01/2024	31/01/2023	07/02/2022	17/02/2021
General meeting	16/12/2025	17/12/2024	19/12/2023	20/12/2022	21/12/2021	15/12/2020
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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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	16/12/2025	06/02/2026	French	PDF
Abridged model	30/06/2024	17/12/2024	17/02/2025	French	PDF
Abridged model	30/06/2023	19/12/2023	31/01/2024	French	PDF
Abridged model	30/06/2022	20/12/2022	31/01/2023	French	PDF
Abridged model	30/06/2021	21/12/2021	07/02/2022	French	PDF
Abridged model	30/06/2020	15/12/2020	17/02/2021	French	PDF
Abridged model	30/06/2019	17/12/2019	18/02/2020	French	PDF
Abridged model	30/06/2018	18/12/2018	28/02/2019	French	PDF
Abridged model	30/06/2017	19/12/2017	28/02/2018	French	PDF
Abridged model	30/06/2016	20/12/2016	27/02/2017	French	PDF
Abridged model	30/06/2015	15/12/2015	28/01/2016	French	PDF
Abridged model	30/06/2014	16/12/2014	28/01/2015	French	PDF
Abridged model	30/06/2013	17/12/2013	18/02/2014	French	PDF
Abridged model	30/06/2012	18/12/2012	20/02/2013	French	PDF

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 30/06/2025 · 1 active · 6 ended

Active mandates

Liliana DRUGA

Director

Active

Ended mandates

FABIAN DINU

Manager · since 16 juin 2011

Ended

LILIANA DINU

Manager · since 16 juin 2011

Ended

RODICA MUNTEAN

Manager · since 16 juin 2011

Ended

Fabian DINU

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202511,2 k €↓
2024
Annual accounts 202424,1 k €↑
2023
Annual accounts 20236,3 k €↑
2022
Annual accounts 2022-32,9 k €↑
2021
Annual accounts 2021-53,2 k €↓
2020
Annual accounts 2020-7,9 k €↑
2019
Annual accounts 2019-29,4 k €↓
2018
Annual accounts 201818,6 k €↓
2017
Annual accounts 201724,5 k €↑
2016
Annual accounts 20168,6 k €↑
2015
Annual accounts 2015-34 k €↓
2014
Annual accounts 201481,1 k €↑
2013
Annual accounts 201360,9 k €↑
2012
Annual accounts 201217,7 k €
16/06/2011
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

ACTISERVICES

Overview

What does ACTISERVICES do?

Trend over 14 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

Similar companies

Similar companies

Timeline