ACTUEL SYSTEM
0865.409.848 · rovalta.com · 21/09/2026
ACTIVE
ACTUEL SYSTEM
Financial year 2025 · closed on 31/12/2025
Net result
-9,0 k €
+65.4% YoY
Gross margin
729,1 k €
+8.5% YoY
Equity
-82,4 k €
-12.3% YoY
Workforce
11,3 ETP
+6.6% YoY
Overview
What does ACTUEL SYSTEM do?
ACTUEL SYSTEM is a Public limited company incorporated in 2004. Its registered office is in Genappe. It employs on average 11,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.409.848
Incorporation
24/05/2004
Legal form
Public limited company
Registered office
Chaussée de Bruxelles 26
1472 Genappe · WallonieSee on map
1472 Genappe · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
11,3 ETP
Joint committees (4)
- 112
- 14902
- 200
- 218
Signals
Healthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 729,1 k € | +8.5% | 671,6 k € | -28.6% | 940,7 k € | +44.6% | 650,6 k € | -15.0% | 765,0 k € | +6.9% | 715,4 k € | -14.9% | 841,0 k € | +8.4% | 776,1 k € | – | – | – | – | – | – | – | 456,5 k € | +2.0% | 447,3 k € | +41.7% | 315,7 k € | +4.8% | 301,3 k € | -22.2% | 387,5 k € | ||||||||
| EBITDA | -11,6 k € | +72.5% | -42,3 k € | -129% | 146,2 k € | +360% | -56,3 k € | -272% | 32,7 k € | -51.8% | 67,9 k € | -33.0% | 101,4 k € | +14.5% | 88,6 k € | +20.0% | 73,8 k € | -65.2% | 212,0 k € | +43.4% | 147,9 k € | +49.8% | 98,7 k € | +254% | -63,9 k € | -243% | 44,7 k € | +199% | -45,2 k € | -273% | 26,2 k € | -56.7% | 60,5 k € | +2012% | -3,2 k € | +95.8% | -75,4 k € | -312% | 35,6 k € |
| Operating result | -16,9 k € | +63.3% | -45,9 k € | -132% | 142,9 k € | +341% | -59,3 k € | -341% | 24,6 k € | -45.7% | 45,4 k € | -42.2% | 78,5 k € | +45.0% | 54,1 k € | +34.0% | 40,4 k € | -77.4% | 178,5 k € | +60.1% | 111,5 k € | +278% | 29,5 k € | +122% | -134,5 k € | -443% | -24,7 k € | +78.4% | -114,7 k € | -300% | -28,7 k € | -389% | 9,9 k € | +118% | -53,9 k € | +56.7% | -124,5 k € | -1079% | -10,6 k € |
| Net result | -9,0 k € | +65.4% | -26,1 k € | -123% | 114,0 k € | +318% | -52,2 k € | -976% | 6,0 k € | -86.4% | 43,8 k € | -43.6% | 77,7 k € | +56.0% | 49,8 k € | +43.2% | 34,8 k € | -79.4% | 168,6 k € | +64.4% | 102,6 k € | +903% | 10,2 k € | +107% | -151,8 k € | -260% | -42,2 k € | +69.1% | -136,5 k € | -292% | -34,9 k € | -749% | 5,4 k € | +110% | -55,8 k € | +58.0% | -132,9 k € | -652% | -17,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | -82,4 k € | -12.3% | -73,3 k € | -55.1% | -47,3 k € | +70.7% | -161,3 k € | -47.9% | -109,1 k € | +5.2% | -115,0 k € | +27.6% | -158,9 k € | +32.8% | -236,6 k € | +17.4% | -286,4 k € | +10.8% | -321,1 k € | +34.4% | -489,8 k € | +17.3% | -592,3 k € | +1.7% | -602,5 k € | -33.7% | -450,7 k € | -10.3% | -408,5 k € | -50.2% | -272,0 k € | -14.7% | -237,1 k € | +2.2% | -242,5 k € | -29.9% | -186,7 k € | -247% | -53,8 k € |
| Total assets | 359,4 k € | -52.3% | 752,7 k € | -46.7% | 1,4 M € | +86.7% | 757,0 k € | -10.1% | 842,5 k € | +38.9% | 606,4 k € | -7.7% | 656,8 k € | +14.1% | 575,4 k € | +17.3% | 490,4 k € | +16.7% | 420,3 k € | -26.8% | 574,4 k € | +12.5% | 510,4 k € | -0.1% | 510,8 k € | +107% | 246,8 k € | -36.6% | 389,3 k € | -30.1% | 556,9 k € | +93.1% | 288,5 k € | -1.0% | 291,5 k € | -15.0% | 343,0 k € | -14.0% | 399,1 k € |
| Cash | 9,8 k € | -0.7% | 9,9 k € | -79.1% | 47,2 k € | +22.5% | 38,5 k € | -56.4% | 88,4 k € | +183% | 31,3 k € | -54.2% | 68,2 k € | +25.9% | 54,2 k € | +0.0% | 54,2 k € | -2.3% | 55,5 k € | +2511% | 2,1 k € | +492% | 359,0 € | -91.5% | 4,2 k € | +223% | 1,3 k € | -97.0% | 43,4 k € | -64.7% | 122,9 k € | +936% | 11,9 k € | +28.5% | 9,2 k € | +23.7% | 7,5 k € | -38.8% | 12,2 k € |
| Debts | 438,3 k € | -43.7% | 778,3 k € | -45.6% | 1,4 M € | +57.6% | 908,5 k € | -2.6% | 933,0 k € | +31.1% | 711,4 k € | -12.0% | 808,7 k € | +0.6% | 803,8 k € | +4.6% | 768,6 k € | +5.5% | 728,8 k € | -30.5% | 1,0 M € | -3.1% | 1,1 M € | -1.3% | 1,1 M € | +61.5% | 678,4 k € | -13.9% | 787,5 k € | -4.9% | 828,1 k € | +57.6% | 525,6 k € | -1.6% | 534,0 k € | +0.8% | 529,7 k € | +17.0% | 452,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 11,3 ETP | +6.6% | 10,6 ETP | -17.2% | 12,8 ETP | 0.0% | 12,8 ETP | -12.3% | 14,6 ETP | -1.4% | 14,8 ETP | +7.2% | 13,8 ETP | +4.5% | 13,2 ETP | +4.8% | 12,6 ETP | -1.6% | 12,8 ETP | +11.3% | 11,5 ETP | +8.5% | 10,6 ETP | -2.8% | 10,9 ETP | -0.9% | 11,0 ETP | +2.8% | 10,7 ETP | +15.1% | 9,3 ETP | +16.3% | 8,0 ETP | +17.6% | 6,8 ETP | -18.1% | 8,3 ETP | -4.6% | 8,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 21 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AUTO MOTORS RENT● Active | 0477.342.047 |
CAREA● Active | 0666.999.516 |
GOURDIN● Active | 0438.996.957 |
| 0477.463.494 | |
RENAULT MOTORS GENAPPE● Active | 0865.417.865 |
RMGA● Active | 0878.302.831 |
U.G.A.M.● Active | 0561.794.504 |
ZONING MOTORS● Active | 0428.291.325 |
Financials
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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/07/2026 | 26/08/2025 | 30/08/2024 | 31/08/2023 | 31/08/2022 | 01/09/2021 |
| General meeting | 22/07/2026 | 25/08/2025 | 30/08/2024 | 30/08/2023 | 29/08/2022 | 30/08/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 22/07/2026 | 23/07/2026 | French | |
| Abridged model | 31/12/2024 | 25/08/2025 | 26/08/2025 | French | |
| Abridged model | 31/12/2023 | 30/08/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/08/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 29/08/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 30/08/2021 | 01/09/2021 | French | |
| Abridged model | 31/12/2019 | 30/09/2020 | 31/10/2020 | French | |
| Abridged model | 31/12/2018 | 30/08/2019 | 31/08/2019 | French | |
| Full model | 31/12/2017 | 30/08/2018 | 31/08/2018 | French | |
| Full model | 31/12/2016 | 30/08/2017 | 31/08/2017 | French | |
| Full model | 31/12/2015 | 27/06/2016 | 30/08/2016 | French | |
| Full model | 31/12/2014 | 03/07/2015 | 28/08/2015 | French | |
| Full modelCorrection | 31/12/2013 | 30/09/2014 | 31/12/2014 | French | |
| Full model | 31/12/2013 | 28/05/2014 | 29/08/2014 | French | |
| Full model | 31/12/2012 | 25/08/2013 | 28/08/2013 | French | |
| Full modelCorrection | 31/12/2011 | 22/12/2012 | 28/12/2012 | French | |
| Full model | 31/12/2011 | 28/08/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 25/05/2011 | 29/06/2011 | French | |
| Abridged model | 31/12/2009 | 26/05/2010 | 23/06/2010 | French | |
| Abridged model | 31/12/2008 | 24/06/2009 | 27/07/2009 | French | |
| Abridged model | 31/12/2007 | 28/05/2008 | 23/06/2008 | French | |
| Abridged model | 31/12/2006 | 30/05/2007 | 02/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2025 · 3 active · 21 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates27/01/2026DEMISSIONS, NOMINATIONS
- Mandates19/02/2024DEMISSIONS, NOMINATIONS
- Mandates29/12/2021DEMISSIONS, NOMINATIONS
- Mandates24/08/2020DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates11/12/2017DEMISSIONS, NOMINATIONS
- Mandates28/12/2016DEMISSIONS, NOMINATIONS
- Mandates24/12/2015DEMISSIONS, NOMINATIONS
- Mandates05/07/2013DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-9,0 k €↑
- 2024Annual accounts 2024-26,1 k €↓
- 2023Annual accounts 2023114,0 k €↑
- 2022Annual accounts 2022-52,2 k €↓
- 2021Annual accounts 20216,0 k €↓
- 2020Annual accounts 202043,8 k €↓
- 2019Annual accounts 201977,7 k €↑
- 2018Annual accounts 201849,8 k €↑
- 2017Annual accounts 201734,8 k €↓
- 2016Annual accounts 2016168,6 k €↑
- 2015Annual accounts 2015102,6 k €↑
- 2014Annual accounts 201410,2 k €↑
- 2013Annual accounts 2013-151,8 k €↓
- 2012Annual accounts 2012-42,2 k €↑
- 2011Annual accounts 2011-136,5 k €↓
- 2010Annual accounts 2010-34,9 k €↓
- 2009Annual accounts 20095,4 k €↑
- 2008Annual accounts 2008-55,8 k €↑
- 2007Annual accounts 2007-132,9 k €↓
- 2006Annual accounts 2006-17,7 k €
- 24/05/2004IncorporationPublic limited company