ACTIVE

Actinetservices

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Financial year 2024 · closed on 31/12/2024

Net result

19,1 k €

+71.6% YoY

Gross margin

737,3 k €

+9.5% YoY

Equity

24,4 k €

+363.2% YoY

Workforce

21,9 ETP

+3.3% YoY

What does Actinetservices do?

Actinetservices is a Non-profit organization incorporated in 2006. Its main activity is: General cleaning of buildings. Its registered office is in Anderlecht. It employs on average 21,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.292.382

Incorporation

16/10/2006

Legal form

Non-profit organization

Registered office

Rue Jakob Smits 11 box 3
1070 Anderlecht · BruxellesSee on map

Latest accounts

31/12/2024

Average workforce

21,9 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	737,3 k €	+9.5%	673,3 k €	+1.2%	665,4 k €	+21.9%	545,8 k €	+4.5%	522,1 k €	-13.9%	606,3 k €	-5.1%	639,2 k €	+2.5%	623,6 k €	-7.3%	672,6 k €	-4.6%	704,7 k €	+7.7%	654,5 k €	-6.5%	699,6 k €	-8.4%	763,8 k €	-30.0%	1,1 M €	+35.2%	807,2 k €	+25.2%	644,7 k €	+119%	293,9 k €	+237%	87,3 k €
EBITDA	31,3 k €	+64.7%	19 k €	+3.0%	18,5 k €	+207%	-17,3 k €	-231%	13,2 k €	+446%	2,4 k €	-75.7%	10 k €	+147%	-21,2 k €	-201%	21 k €	-55.0%	46,7 k €	+844%	-6,3 k €	+60.7%	-16 k €	-247%	10,9 k €	-65.4%	31,6 k €	+697%	-5,3 k €	-120%	27 k €	+207%	8,8 k €	+143%	3,6 k €
Operating result	29,1 k €	+71.6%	17 k €	-2.3%	17,4 k €	+194%	-18,4 k €	-270%	10,8 k €	+214%	-9,5 k €	-465%	-1,7 k €	+94.9%	-33 k €	-401%	11 k €	-70.9%	37,7 k €	+362%	-14,4 k €	+45.2%	-26,2 k €	-1656%	-1,5 k €	-108%	19,5 k €	+236%	-14,3 k €	-170%	20,6 k €	+758%	2,4 k €	-33.6%	3,6 k €
Net result	19,1 k €	+71.6%	11,1 k €	-16.8%	13,4 k €	+167%	-19,9 k €	-329%	8,7 k €	+173%	-11,9 k €	-1245%	-887,7 €	+97.5%	-35,8 k €	-307%	17,3 k €	-53.7%	37,4 k €	+352%	-14,8 k €	+46.9%	-27,9 k €	-1086%	-2,4 k €	-113%	18,3 k €	+234%	-13,6 k €	-167%	20,3 k €	+770%	2,3 k €	-35.2%	3,6 k €
Balance sheet
Equity	24,4 k €	+363%	5,3 k €	+190%	-5,9 k €	+69.5%	-19,3 k €	-3401%	584,2 €	+107%	-8,1 k €	-309%	3,9 k €	-18.7%	4,7 k €	-88.3%	40,6 k €	+74.6%	23,2 k €	+264%	-14,2 k €	-2251%	658,4 €	-97.7%	28,6 k €	-7.6%	30,9 k €	+144%	12,7 k €	-51.8%	26,2 k €	+342%	5,9 k €	+64.8%	3,6 k €
Total assets	104,6 k €	+35.4%	77,2 k €	+17.3%	65,8 k €	+37.3%	47,9 k €	-36.8%	75,9 k €	-1.1%	76,7 k €	-15.5%	90,8 k €	-10.9%	101,9 k €	-24.8%	135,4 k €	-0.5%	136,1 k €	+19.4%	114 k €	-17.7%	138,6 k €	+18.5%	116,9 k €	-30.3%	167,8 k €	+33.8%	125,4 k €	+29.3%	97 k €	+63.5%	59,3 k €	+153%	23,4 k €
Cash	71,1 k €	+94.8%	36,5 k €	-6.4%	39 k €	+61.5%	24,2 k €	-8.4%	26,4 k €	-0.8%	26,6 k €	+12.0%	23,7 k €	+63.0%	14,6 k €	-70.0%	48,5 k €	-22.7%	62,7 k €	-13.0%	72,1 k €	-6.4%	77 k €	+1785%	4,1 k €	-93.2%	59,9 k €	+4646%	1,3 k €	-95.7%	29,7 k €	+3872%	747 €	-96.6%	21,7 k €
Debts	80,2 k €	+11.5%	72 k €	+0.3%	71,7 k €	+6.7%	67,2 k €	-10.7%	75,3 k €	-11.2%	84,8 k €	-2.4%	86,9 k €	-10.5%	97,1 k €	+4.0%	93,4 k €	-17.2%	112,8 k €	-12.0%	128,2 k €	-3.3%	132,6 k €	+52.1%	87,2 k €	-36.3%	136,9 k €	+21.4%	112,7 k €	+59.3%	70,8 k €	+33.0%	53,2 k €	+169%	19,8 k €
Other
Workforce	21,9 ETP	+3.3%	21,2 ETP	-3.6%	22,0 ETP	-2.2%	22,5 ETP	-4.3%	23,5 ETP	+6.8%	22,0 ETP	+0.9%	21,8 ETP	-1.4%	22,1 ETP	+0.9%	21,9 ETP	-7.6%	23,7 ETP	+3.9%	22,8 ETP	-1.7%	23,2 ETP	-8.7%	25,4 ETP	-32.3%	37,5 ETP	+25.4%	29,9 ETP	+25.6%	23,8 ETP	+93.5%	12,3 ETP	+224%	3,8 ETP

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 31/12/2024 · 2 active · 10 ended

Active mandates

Erik DINU

Director · since 28 juin 2012

Active

Liliana DRUGA

Director · since 28 juin 2012

Active

Ended mandates

Erik DINU

Director · since 28 juin 2012 · until 28 juin 2024

Ended

Erik DINU

Director · since 28 juin 2012 · until 29 juin 2024

Ended

ERIK DINU

Director · since 28 juin 2012 · until 28 juin 2018

Ended

Liliana DINU

Director · since 28 juin 2012 · until 28 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
ACTISERVICES● Active	0837.014.681
BUREAU D'ARCHITECTURE ATELIER 224● Active	0463.575.668

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	29/08/2024	31/08/2023	31/08/2022	31/08/2021	31/08/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	29/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged modelCorrection	31/12/2015	24/06/2016	27/02/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	29/06/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	02/01/2013	French	PDF
Abridged model	31/12/2010	30/06/2011	02/01/2013	French	PDF
Abridged model	31/12/2009	30/06/2010	02/01/2013	French	PDF
Abridged model	31/12/2008	19/06/2009	02/01/2013	French	PDF
Abridged model	31/12/2007	19/06/2008	02/01/2013	French	PDF

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 31/12/2024 · 2 active · 10 ended

Active mandates

Erik DINU

Director · since 28 juin 2012

Active

Liliana DRUGA

Director · since 28 juin 2012

Active

Ended mandates

Erik DINU

Director · since 28 juin 2012 · until 28 juin 2024

Ended

Erik DINU

Director · since 28 juin 2012 · until 29 juin 2024

Ended

ERIK DINU

Director · since 28 juin 2012 · until 28 juin 2018

Ended

Liliana DINU

Director · since 28 juin 2012 · until 28 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/08/2024
DEMISSIONS, NOMINATIONS
PDF
Other16/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/08/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office08/12/2015
SIEGE SOCIAL
PDF
Mandates10/04/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office08/04/2010
SIEGE SOCIAL
PDF
Mandates18/03/2008
DEMISSIONS, NOMINATIONS
PDF
Other24/10/2006
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

2024
Annual accounts 202419,1 k €↑
2023
Annual accounts 202311,1 k €↓
2022
Annual accounts 202213,4 k €↑
2021
Annual accounts 2021-19,9 k €↓
2020
Annual accounts 20208,7 k €↑
2019
Annual accounts 2019-11,9 k €↓
2018
Annual accounts 2018-887,7 €↑
2017
Annual accounts 2017-35,8 k €↓
2016
Annual accounts 201617,3 k €↓
2015
Annual accounts 201537,4 k €↑
2014
Annual accounts 2014-14,8 k €↑
2013
Annual accounts 2013-27,9 k €↓
2012
Annual accounts 2012-2,4 k €↓
2011
Annual accounts 201118,3 k €↑
2010
Annual accounts 2010-13,6 k €↓
2009
Annual accounts 200920,3 k €↑
2008
Annual accounts 20082,3 k €↓
2007
Annual accounts 20073,6 k €
16/10/2006
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Actinetservices

Overview

What does Actinetservices do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline