ACTIVE

ACTIFIT

Financial year 2025 · closed on 31/12/2025
Net result
1,1 k €
+9.6% YoY
Gross margin
26,5 k €
+11.3% YoY
Equity
18,3 k €
+6.4% YoY

What does ACTIFIT do?

ACTIFIT is a Private limited company incorporated in 2006. Its main activity is: Pre-primary education. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0880.848.288
Incorporation
21/04/2006
Legal form
Private limited company
Registered office
Chaussée de Waterloo 715 box 31
1180 Uccle · BruxellesSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201720162015201420132012201120102009200820072006
Income statement
Gross margin26,5 k €23,8 k €21,7 k €20,2 k €19,3 k €6,6 k €3,7 k €2,4 k €7,1 k €15,6 k €4 k €4,4 k €11,2 k €19,6 k €6,9 k €26,5 k €30,2 k €13 k €1,9 k €
EBITDA24,5 k €22,5 k €20,3 k €18,8 k €15,8 k €5,9 k €2,6 k €686 €5,5 k €13,9 k €3,3 k €2,7 k €9,2 k €17,2 k €4,4 k €22,6 k €23,7 k €12 k €1,3 k €
Operating result2,5 k €2,6 k €818 €970 €4,2 k €2,4 k €328 €-476 €1,3 k €11,3 k €1 k €-1,3 k €-4 k €3,5 k €-10,1 k €6,1 k €15,3 k €2,2 k €-4,2 k €
Net result1,1 k €1 k €-1,1 k €512 €3,9 k €2,3 k €76 €-1,8 k €226 €9,4 k €333 €-2,8 k €-6,6 k €1,5 k €-11,3 k €2,5 k €10,6 k €148 €-5 k €
Balance sheet
Equity18,3 k €17,2 k €16,2 k €17,3 k €16,7 k €12,8 k €10,5 k €15,9 k €17,7 k €17,5 k €8,1 k €7,8 k €10,6 k €17,2 k €15,7 k €15,8 k €13,3 k €2,7 k €2,5 k €
Total assets91,4 k €95,5 k €110,4 k €115,9 k €95,6 k €34,4 k €25,5 k €32 k €33,3 k €46,9 k €29,5 k €20,1 k €38,1 k €53,4 k €66,8 k €85,8 k €52,9 k €50,6 k €50,9 k €
Cash23,7 k €21,9 k €17,4 k €13,1 k €13,2 k €6,4 k €515 €2 k €6,3 k €20,8 k €10,7 k €380 €6,7 k €2,8 k €1,4 k €
Debts73,1 k €78,3 k €94,2 k €98,7 k €78,9 k €21,6 k €15 k €16,1 k €15,6 k €29,4 k €21,5 k €12,4 k €27,5 k €36,2 k €51,2 k €70 k €39,6 k €47,9 k €47,8 k €
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 31/12/2025 · 1 active · 4 ended

Active mandates

ROMAIN PERROTIN

Director

Active

Ended mandates

Julie DUCHEMIN

Manager · since 02 avril 2007 · until 30 décembre 2009

Ended
Julie DUCHEMIN

Manager · since 02 avril 2007

Ended
ROMAIN PERROTIN

Manager · since 18 mai 2006

Ended
ROMAIN PERROTIN

Manager

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202626/08/202530/08/202431/08/202326/08/202227/08/2021
General meeting01/06/202602/06/202503/06/202405/06/202307/06/202225/06/2021
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202627/08/2026FrenchPDF
Micro model31/12/202402/06/202526/08/2025FrenchPDF
Micro model31/12/202303/06/202430/08/2024FrenchPDF
Micro model31/12/202205/06/202331/08/2023FrenchPDF
Micro model31/12/202107/06/202226/08/2022FrenchPDF
Micro model31/12/202025/06/202127/08/2021FrenchPDF
Micro model31/12/201926/06/202030/10/2020FrenchPDF
Micro model31/12/201704/06/201818/07/2018FrenchPDF
Micro model31/12/201606/06/201724/08/2017FrenchPDF
Abridged model31/12/201506/06/201610/08/2016FrenchPDF
Abridged model31/12/201401/06/201531/07/2015FrenchPDF
Abridged model31/12/201302/06/201418/07/2014FrenchPDF
Abridged model31/12/201203/06/201306/08/2013FrenchPDF
Abridged model31/12/201101/06/201210/07/2012FrenchPDF
Abridged model31/12/201006/06/201108/08/2011FrenchPDF
Abridged model31/12/200903/06/201017/01/2011FrenchPDF
Abridged model31/12/200801/06/200917/06/2009FrenchPDF
Abridged model31/12/200702/06/200825/06/2008FrenchPDF
Abridged model31/12/200604/06/200705/06/2007FrenchPDF
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 31/12/2025 · 1 active · 4 ended

Active mandates

ROMAIN PERROTIN

Director

Active

Ended mandates

Julie DUCHEMIN

Manager · since 02 avril 2007 · until 30 décembre 2009

Ended
Julie DUCHEMIN

Manager · since 02 avril 2007

Ended
ROMAIN PERROTIN

Manager · since 18 mai 2006

Ended
ROMAIN PERROTIN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/04/2021
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/03/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/05/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Other29/05/2006
    DIVERS
    PDF
  • Other02/05/2006
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 20251,1 k €
  2. 2024
    Annual accounts 20241 k €
  3. 2023
    Annual accounts 2023-1,1 k €
  4. 2022
    Annual accounts 2022512 €
  5. 2021
    Annual accounts 20213,9 k €
  6. 2020
    Annual accounts 20202,3 k €
  7. 2019
    Annual accounts 201976 €
  8. 2017
    Annual accounts 2017-1,8 k €
  9. 2016
    Annual accounts 2016226 €
  10. 2015
    Annual accounts 20159,4 k €
  11. 2014
    Annual accounts 2014333 €
  12. 2013
    Annual accounts 2013-2,8 k €
  13. 2012
    Annual accounts 2012-6,6 k €
  14. 2011
    Annual accounts 20111,5 k €
  15. 2010
    Annual accounts 2010-11,3 k €
  16. 2009
    Annual accounts 20092,5 k €
  17. 2008
    Annual accounts 200810,6 k €
  18. 2007
    Annual accounts 2007148 €
  19. 2006
    Annual accounts 2006-5 k €
  20. 21/04/2006
    IncorporationPrivate limited company