ACTICOM
0880.318.847 · rovalta.com · 21/09/2026
NORMAL SITUATION
ACTICOM
Financial year 2021 · closed on 31/12/2021
Net result
179,5 k €
+170.8% YoY
Gross margin
286,3 k €
+322.1% YoY
Equity
598,2 k €
+42.9% YoY
Workforce
1,3 ETP
-53.6% YoY
Company — Normal situation.
Overview
What does ACTICOM do?
ACTICOM is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0880.318.847
Legal form
Cooperative company with limited liability
Contributed capital
18 321,00 €
Latest accounts
31/12/2021
Average workforce
1,3 ETP
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 286,3 k € | +322% | -128,9 k € | -152% | 246,9 k € | +70.1% | 145,1 k € | +676% | 18,7 k € | -91.6% | 222,1 k € | -65.9% | 651,3 k € | +3.4% | 629,8 k € | -41.9% | 1,1 M € | -10.2% | 1,2 M € | +5.5% | 1,1 M € | -7.1% | 1,2 M € | +57.1% | 784,1 k € | +56.1% | 502,2 k € | +2.4% | 490,5 k € | +208% | 159,4 k € |
| EBITDA | 179,1 k € | +170% | -256,3 k € | -336% | 108,4 k € | +63.4% | 66,3 k € | +560% | -14,4 k € | -120% | 72,6 k € | -59.5% | 179,2 k € | +22.5% | 146,3 k € | -72.6% | 534,3 k € | +4.4% | 511,9 k € | -6.3% | 546,2 k € | -9.9% | 605,9 k € | +54.5% | 392,3 k € | +106% | 190,1 k € | -31.8% | 278,6 k € | +129% | 121,7 k € |
| Operating result | 179,1 k € | +170% | -256,3 k € | -336% | 108,4 k € | +63.4% | 66,3 k € | +560% | -14,4 k € | -120% | 71,4 k € | -59.3% | 175,3 k € | +24.6% | 140,7 k € | -73.4% | 528,7 k € | +4.2% | 507,5 k € | -6.4% | 542,2 k € | -9.7% | 600,3 k € | +55.4% | 386,2 k € | +109% | 184,5 k € | -32.9% | 274,8 k € | +129% | 119,9 k € |
| Net result | 179,5 k € | +171% | -253,5 k € | -450% | 72,4 k € | +59.3% | 45,4 k € | +1283% | -3,8 k € | -109% | 44,8 k € | -60.8% | 114,3 k € | +2.4% | 111,6 k € | -67.5% | 343,5 k € | +4.2% | 329,5 k € | -5.4% | 348,3 k € | -11.0% | 391,1 k € | +57.6% | 248,2 k € | +106% | 120,7 k € | -32.9% | 180 k € | +130% | 78,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 598,2 k € | +42.9% | 418,6 k € | -37.7% | 672,1 k € | +12.1% | 599,8 k € | +8.2% | 554,4 k € | -0.7% | 558,2 k € | +8.7% | 513,4 k € | +28.9% | 398,4 k € | +11.1% | 358,5 k € | +7.0% | 335 k € | +9.7% | 305,4 k € | +28.8% | 237,1 k € | +200% | 79,1 k € | +627% | 10,9 k € | +6.8% | 10,2 k € | +0.0% | 10,2 k € |
| Total assets | 615,9 k € | +41.6% | 434,9 k € | -46.7% | 815,7 k € | +12.3% | 726,7 k € | +9.7% | 662,7 k € | -8.2% | 721,8 k € | -32.7% | 1,1 M € | +12.8% | 951,3 k € | -14.7% | 1,1 M € | +3.5% | 1,1 M € | +30.7% | 823,8 k € | -7.5% | 890,7 k € | +59.7% | 557,7 k € | +66.6% | 334,7 k € | -2.9% | 344,7 k € | +63.7% | 210,6 k € |
| Cash | 346,6 k € | +72.3% | 201,1 k € | -59.1% | 491,7 k € | -5.4% | 519,9 k € | +2.9% | 505,3 k € | -15.3% | 596,7 k € | -11.9% | 677,5 k € | +32.9% | 509,6 k € | +4.1% | 489,6 k € | -5.6% | 518,6 k € | +226% | 159 k € | -65.8% | 465,5 k € | +150% | 186,3 k € | +113% | 87,7 k € | -66.9% | 265 k € | +75.1% | 151,4 k € |
| Debts | 17,7 k € | +9.3% | 16,2 k € | -88.7% | 143,6 k € | +13.1% | 126,9 k € | +18.5% | 107,1 k € | -34.1% | 162,4 k € | -58.4% | 390,2 k € | -20.5% | 490,6 k € | -35.1% | 756,4 k € | +1.9% | 742,2 k € | +43.2% | 518,2 k € | -19.2% | 641,5 k € | +56.4% | 410,1 k € | +44.5% | 283,8 k € | -15.1% | 334,5 k € | +66.9% | 200,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 1,3 ETP | -53.6% | 2,8 ETP | +64.7% | 1,7 ETP | +88.9% | 0,9 ETP | +125% | 0,4 ETP | -76.5% | 1,7 ETP | -71.2% | 5,9 ETP | -14.5% | 6,9 ETP | -4.2% | 7,2 ETP | -7.7% | 7,8 ETP | 0.0% | 7,8 ETP | +14.7% | 6,8 ETP | +41.7% | 4,8 ETP | -11.1% | 5,4 ETP | +54.3% | 3,5 ETP | +289% | 0,9 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 14 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2022 | 31/08/2021 | 31/10/2020 | 30/08/2019 | 31/08/2018 | 31/08/2017 |
| General meeting | 30/06/2022 | 30/06/2021 | 30/06/2020 | 10/04/2019 | 09/05/2018 | 10/05/2017 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 31/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 10/04/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 09/05/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 10/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/05/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/03/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/07/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 09/05/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/05/2011 | 12/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/05/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 13/05/2009 | 15/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/04/2008 | 09/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 09/05/2007 | 11/06/2007 | Dutch |
Valuation
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.
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 31/12/2021 · 3 active · 14 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021179,5 k €↑
- 2020Annual accounts 2020-253,5 k €↓
- 2019Annual accounts 201972,4 k €↑
- 2018Annual accounts 201845,4 k €↑
- 2017Annual accounts 2017-3,8 k €↓
- 2016Annual accounts 201644,8 k €↓
- 2015Annual accounts 2015114,3 k €↑
- 2014Annual accounts 2014111,6 k €↓
- 2013Annual accounts 2013343,5 k €↑
- 2012Annual accounts 2012329,5 k €↓
- 2011Annual accounts 2011348,3 k €↓
- 2010Annual accounts 2010391,1 k €↑
- 2009Annual accounts 2009248,2 k €↑
- 2008Annual accounts 2008120,7 k €↓
- 2007Annual accounts 2007180 k €↑
- 2006Annual accounts 200678,3 k €