ACTIVE

ACTIMO CONSULTING

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Financial year 2024 · closed on 31/12/2024
Net result
604,4 k €
+573.0% YoY
Gross margin
1,6 M €
+205.1% YoY
Equity
1,1 M €
+120.4% YoY

What does ACTIMO CONSULTING do?

ACTIMO CONSULTING is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0866.746.369
Incorporation
12/08/2004
Legal form
Private limited company
Registered office
Avenue des Arts 56
1000 Bruxelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods51190Passenger air transport
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin1,6 M €510,4 k €744,4 k €400,8 k €258,6 k €202,4 k €114,9 k €284,3 k €37,9 k €101,9 k €86,4 k €65,1 k €71,1 k €84,3 k €92,6 k €53,8 k €79,5 k €32,2 k €
EBITDA1,5 M €501,0 k €675,8 k €397,1 k €255,3 k €199,6 k €112,4 k €269,2 k €33,6 k €97,6 k €82,0 k €23,2 k €69,1 k €82,8 k €90,6 k €50,7 k €77,0 k €30,8 k €
Operating result1,1 M €97,6 k €124,3 k €252,0 k €28,0 k €113,3 k €33,3 k €214,3 k €17,4 k €66,0 k €48,6 k €-16,0 k €27,8 k €39,8 k €12,2 k €23,3 k €44,0 k €5,8 k €
Net result604,4 k €-127,8 k €60,7 k €180,6 k €12,2 k €68,2 k €18,9 k €141,3 k €4,1 k €41,4 k €31,3 k €-29,7 k €7,9 k €6,9 k €-5,8 k €20,0 k €19,3 k €25,6 k €
Balance sheet
Equity1,1 M €501,9 k €629,7 k €569,0 k €388,4 k €376,2 k €308,0 k €289,1 k €162,7 k €158,7 k €117,3 k €86,0 k €115,8 k €107,9 k €101,0 k €106,8 k €86,9 k €67,6 k €
Total assets6,6 M €6,6 M €4,8 M €1,4 M €1,4 M €874,7 k €773,1 k €712,5 k €486,1 k €540,0 k €542,2 k €583,0 k €638,3 k €709,5 k €746,3 k €287,7 k €307,6 k €281,5 k €
Cash17,8 k €27,9 k €25,4 k €12,9 k €9,1 k €88,9 k €384,0 €49,4 k €6,4 k €22,8 k €3,9 k €8,2 k €2,9 k €11,0 k €26,2 k €31,0 k €28,2 k €37,3 k €
Debts5,5 M €6,1 M €4,2 M €844,6 k €1,1 M €498,6 k €462,5 k €415,3 k €320,6 k €381,3 k €424,9 k €460,0 k €522,5 k €601,6 k €645,2 k €180,8 k €220,7 k €214,0 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Christophe CATTEAU

Director

Active

Ended mandates

Christophe Catteau

Manager · since 03 août 2004

Ended
Christophe Catteau

Manager

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/12/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date29/09/202531/10/202303/11/202202/11/202130/09/202016/10/2019
General meeting27/09/202530/10/202302/11/202213/09/202114/09/202009/09/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/09/202529/09/2025DutchPDF
Abridged model31/03/202330/10/202331/10/2023DutchPDF
Abridged model31/03/202202/11/202203/11/2022DutchPDF
Micro model31/03/202113/09/202102/11/2021DutchPDF
Micro model31/03/202014/09/202030/09/2020DutchPDF
Micro model31/03/201909/09/201916/10/2019DutchPDF
Micro model31/03/201810/09/201826/10/2018DutchPDF
Micro model31/03/201711/09/201724/11/2017DutchPDF
Abridged model31/03/201612/09/201621/10/2016DutchPDF
Abridged model31/03/201514/09/201516/09/2015DutchPDF
Abridged model31/03/201408/09/201426/09/2014DutchPDF
Abridged model31/03/201309/09/201323/10/2013DutchPDF
Abridged model31/03/201210/09/201231/10/2012DutchPDF
Abridged model31/03/201112/09/201124/11/2011DutchPDF
Abridged model31/03/201013/09/201017/11/2010DutchPDF
Abridged model31/03/200914/09/200928/10/2009DutchPDF
Abridged model31/03/200808/09/200826/11/2008DutchPDF
Abridged model31/03/200710/09/200712/11/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 1 active · 2 ended

Active mandates

Christophe CATTEAU

Director

Active

Ended mandates

Christophe Catteau

Manager · since 03 août 2004

Ended
Christophe Catteau

Manager

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office05/12/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office11/05/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other30/06/2008
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office13/09/2005
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other20/08/2004
    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

Timeline

  1. 2024
    Annual accounts 2024604,4 k €↑
  2. 2023
    Annual accounts 2023-127,8 k €↓
  3. 2022
    Annual accounts 202260,7 k €↓
  4. 2021
    Annual accounts 2021180,6 k €↑
  5. 2020
    Annual accounts 202012,2 k €↓
  6. 2019
    Annual accounts 201968,2 k €↑
  7. 2018
    Annual accounts 201818,9 k €↓
  8. 2017
    Annual accounts 2017141,3 k €↑
  9. 2016
    Annual accounts 20164,1 k €↓
  10. 2015
    Annual accounts 201541,4 k €↑
  11. 2014
    Annual accounts 201431,3 k €↑
  12. 2013
    Annual accounts 2013-29,7 k €↓
  13. 2012
    Annual accounts 20127,9 k €↑
  14. 2011
    Annual accounts 20116,9 k €↑
  15. 2010
    Annual accounts 2010-5,8 k €↓
  16. 2009
    Annual accounts 200920,0 k €↑
  17. 2008
    Annual accounts 200819,3 k €↓
  18. 2007
    Annual accounts 200725,6 k €
  19. 12/08/2004
    IncorporationPrivate limited company