EKTISA
0879.218.193 · rovalta.com · 23/09/2026
ACTIVE
EKTISA
Financial year 2025 · closed on 31/12/2025
Net result
40,9 k €
+54.1% YoY
Gross margin
99,8 k €
+11.5% YoY
Equity
90,9 k €
+81.6% YoY
Overview
What does EKTISA do?
EKTISA is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Bernissart.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0879.218.193
Incorporation
08/02/2006
Legal form
Private limited company
Registered office
Rue de la Gare(V.P) 21
7322 Bernissart · WallonieSee on map
7322 Bernissart · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 99,8 k € | +11.5% | 89,5 k € | +48.1% | 60,4 k € | +22.1% | 49,5 k € | +60.2% | 30,9 k € | -73.3% | 115,9 k € | -22.4% | 149,4 k € | -6.0% | 158,9 k € | +28.1% | 124 k € | -13.2% | 142,9 k € | -12.6% | 163,5 k € | +11.0% | 147,2 k € | -8.0% | 160 k € | +19.5% | 133,9 k € | +29.6% | 103,3 k € | +24.9% | 82,7 k € | -63.5% | 226,8 k € | -54.0% | 493,4 k € |
| EBITDA | 95,6 k € | +14.1% | 83,8 k € | +78.5% | 46,9 k € | +12.3% | 41,8 k € | +121% | 18,9 k € | -82.3% | 106,6 k € | -24.2% | 140,6 k € | -6.5% | 150,3 k € | +27.5% | 117,8 k € | -13.8% | 136,7 k € | -13.4% | 157,8 k € | +11.4% | 141,6 k € | -2.6% | 145,4 k € | +13.9% | 127,6 k € | +30.6% | 97,7 k € | +26.6% | 77,2 k € | -65.2% | 221,9 k € | -54.8% | 490,6 k € |
| Operating result | 69,9 k € | +54.5% | 45,2 k € | +360% | 9,8 k € | +341% | 2,2 k € | +113% | -17,6 k € | -823% | 2,4 k € | -94.7% | 45,9 k € | -21.3% | 58,3 k € | +103% | 28,7 k € | +279% | -16 k € | -119% | 84,9 k € | +23.4% | 68,9 k € | -5.2% | 72,6 k € | +37.3% | 52,9 k € | +777% | -7,8 k € | +71.8% | -27,7 k € | -124% | 116,9 k € | -25.4% | 156,6 k € |
| Net result | 40,9 k € | +54.1% | 26,5 k € | +539% | -6 k € | +56.5% | -13,9 k € | +60.0% | -34,7 k € | -2701% | 1,3 k € | -95.1% | 27,5 k € | +3.0% | 26,7 k € | +524% | 4,3 k € | +112% | -35,5 k € | -185% | 41,7 k € | -19.3% | 51,7 k € | +16.6% | 44,3 k € | +163% | 16,8 k € | +134% | -49,8 k € | +26.2% | -67,5 k € | -2953% | 2,4 k € | -97.4% | 91,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 90,9 k € | +81.6% | 50,1 k € | +113% | 23,6 k € | -73.2% | 88 k € | -13.6% | 101,9 k € | -37.0% | 161,7 k € | +0.8% | 160,3 k € | +20.7% | 132,9 k € | +25.1% | 106,2 k € | +4.2% | 101,9 k € | -25.8% | 137,4 k € | +43.6% | 95,7 k € | +118% | 44 k € | +12489% | -355 € | +97.9% | -17,2 k € | -153% | 32,6 k € | -67.4% | 100,2 k € | +2.4% | 97,8 k € |
| Total assets | 534,1 k € | -4.2% | 557,6 k € | -2.1% | 569,8 k € | -19.2% | 704,9 k € | -13.0% | 810,1 k € | -22.4% | 1 M € | -2.2% | 1,1 M € | +2.5% | 1 M € | -2.1% | 1,1 M € | -6.1% | 1,1 M € | +38.9% | 815,4 k € | -1.6% | 828,6 k € | -0.5% | 833 k € | -1.8% | 848,3 k € | -4.8% | 890,8 k € | -11.3% | 1 M € | -25.4% | 1,3 M € | -2.8% | 1,4 M € |
| Cash | 15,7 k € | -52.7% | 33,1 k € | +49.3% | 22,2 k € | -73.6% | 84 k € | -46.6% | 157,2 k € | +263% | 43,4 k € | -45.9% | 80,2 k € | -27.7% | 110,8 k € | -34.7% | 169,8 k € | +282% | 44,5 k € | -83.0% | 261,8 k € | +66.9% | 156,9 k € | +1130% | 12,8 k € | +359% | 2,8 k € | -28.3% | 3,9 k € | -87.6% | 31,2 k € | +73.2% | 18 k € | -85.8% | 126,6 k € |
| Debts | 443,2 k € | -12.7% | 507,5 k € | -7.1% | 546,2 k € | -11.5% | 616,9 k € | -12.9% | 708,3 k € | -19.7% | 881,8 k € | -2.5% | 904,1 k € | -0.5% | 908,6 k € | -5.1% | 957,1 k € | -7.1% | 1 M € | +52.0% | 678 k € | -7.5% | 733 k € | -7.1% | 789 k € | -7.0% | 848,7 k € | -6.5% | 908 k € | -6.6% | 972,2 k € | -21.0% | 1,2 M € | -4.5% | 1,3 M € |
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 · 2 active · 8 ended
Active mandates
Isabelle DE MENTEN
ActiveOlivier SCHELLEKENS
ActiveEnded mandates
Isabelle DE MENTEN
EndedIsabelle de Menten de Horne
EndedIsabelle de Menten de Horne
EndedIsabelle de MENTEN
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/08/2026 | 29/08/2025 | 26/08/2024 | 29/09/2023 | 27/07/2022 | 13/07/2021 |
| General meeting | 28/08/2026 | 31/07/2025 | 31/07/2024 | 31/08/2023 | 01/06/2022 | 01/06/2021 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 28/08/2026 | 31/08/2026 | French | |
| Micro model | 31/12/2024 | 31/07/2025 | 29/08/2025 | French | |
| Micro model | 31/12/2023 | 31/07/2024 | 26/08/2024 | French | |
| Micro model | 31/12/2022 | 31/08/2023 | 29/09/2023 | French | |
| Micro model | 31/12/2021 | 01/06/2022 | 27/07/2022 | French | |
| Micro model | 31/12/2020 | 01/06/2021 | 13/07/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 14/09/2020 | French | |
| Micro model | 31/12/2018 | 01/06/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 28/08/2018 | French | |
| Micro model | 31/12/2016 | 01/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 21/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 14/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 28/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 22/08/2012 | French | |
| Abridged model | 31/12/2010 | 01/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 26/07/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 20/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/08/2008 | 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 · 2 active · 8 ended
Active mandates
Isabelle DE MENTEN
ActiveOlivier SCHELLEKENS
ActiveEnded mandates
Isabelle DE MENTEN
EndedIsabelle de Menten de Horne
EndedIsabelle de Menten de Horne
EndedIsabelle de MENTEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
- Mandates27/10/2015SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates13/10/2010DEMISSIONS, NOMINATIONS
- Other20/02/2006RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202540,9 k €↑
- 2024Annual accounts 202426,5 k €↑
- 2023Annual accounts 2023-6 k €↑
- 2022Annual accounts 2022-13,9 k €↑
- 2021Annual accounts 2021-34,7 k €↓
- 2019Annual accounts 20191,3 k €↓
- 2018Annual accounts 201827,5 k €↑
- 2017Annual accounts 201726,7 k €↑
- 2016Annual accounts 20164,3 k €↑
- 2015Annual accounts 2015-35,5 k €↓
- 2014Annual accounts 201441,7 k €↓
- 2013Annual accounts 201351,7 k €↑
- 2012Annual accounts 201244,3 k €↑
- 2011Annual accounts 201116,8 k €↑
- 2010Annual accounts 2010-49,8 k €↑
- 2009Annual accounts 2009-67,5 k €↓
- 2008Annual accounts 20082,4 k €↓
- 2007Annual accounts 200791,6 k €
- 08/02/2006IncorporationPrivate limited company