ACTIVE

ACT-RS

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Financial year 2025 · closed on 30/06/2025

Net result

351,3 k €

+70.2% YoY

Gross margin

945,2 k €

+38.7% YoY

Equity

785,3 k €

+34.5% YoY

Workforce

7,4 ETP

What does ACT-RS do?

ACT-RS is a Private limited company incorporated in 2006. Its registered office is in Poperinge. It employs on average 7,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.998.493

Incorporation

28/12/2006

Legal form

Private limited company

Registered office

Vlaanderenlaan 5
8970 Poperinge · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/06/2025

Average workforce

7,4 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	945,2 k €	+38.7%	681,3 k €	+1.4%	672,1 k €	+31.7%	510,4 k €	+22.7%	416,1 k €	+39.0%	299,4 k €	-2.9%	308,5 k €	+62.2%	190,2 k €	+19.3%	159,4 k €	+13.1%	141 k €	+11.8%	126,1 k €	-11.8%	143 k €	-27.6%	197,3 k €	+74.7%	113 k €	+6.1%	106,5 k €	-11.4%	120,2 k €	+12.6%	106,7 k €	-25.2%	142,8 k €
EBITDA	485,5 k €	+58.4%	306,6 k €	+6.3%	288,4 k €	+30.6%	220,7 k €	+28.1%	172,4 k €	+129%	75,3 k €	-22.8%	97,4 k €	+173%	35,7 k €	-12.7%	40,8 k €	+7.8%	37,9 k €	+73.3%	21,9 k €	-38.1%	35,4 k €	-61.1%	90,8 k €	+503%	15,1 k €	-49.5%	29,8 k €	+18.0%	25,3 k €	-0.6%	25,4 k €	-33.7%	38,3 k €
Operating result	436,3 k €	+69.3%	257,8 k €	+1.9%	253,1 k €	+28.5%	197 k €	+34.7%	146,3 k €	+152%	58,1 k €	+51.2%	38,4 k €	+50.7%	25,5 k €	-16.8%	30,7 k €	+10.6%	27,7 k €	+30.6%	21,2 k €	-38.5%	34,5 k €	-61.6%	89,8 k €	+747%	10,6 k €	-61.9%	27,8 k €	+121%	12,6 k €	+33.5%	9,4 k €	+114%	4,4 k €
Net result	351,3 k €	+70.2%	206,4 k €	+1.4%	203,5 k €	+37.1%	148,5 k €	+26.9%	117 k €	+179%	42 k €	+114%	19,6 k €	+19.4%	16,4 k €	-17.8%	19,9 k €	+9.5%	18,2 k €	+68.8%	10,8 k €	-68.6%	34,3 k €	-30.3%	49,2 k €	+535%	-11,3 k €	-353%	4,5 k €	+105%	-81,6 k €	-746%	-9,7 k €	-811%	1,4 k €
Balance sheet
Equity	785,3 k €	+34.5%	584 k €	+22.3%	477,6 k €	+36.8%	349,1 k €	+39.3%	250,6 k €	+87.6%	133,6 k €	+45.8%	91,7 k €	+27.2%	72,1 k €	+29.4%	55,7 k €	+55.7%	35,8 k €	+104%	17,6 k €	+159%	6,8 k €	+125%	-27,5 k €	+64.1%	-76,7 k €	-17.3%	-65,4 k €	+6.4%	-69,9 k €	-697%	11,7 k €	-45.2%	21,4 k €
Total assets	1,8 M €	+7.3%	1,7 M €	-0.5%	1,7 M €	+16.9%	1,4 M €	+12.3%	1,3 M €	+1.2%	1,3 M €	+29.2%	982,5 k €	+285%	255,2 k €	-11.0%	286,8 k €	+15.2%	248,9 k €	+35.3%	183,9 k €	+11.4%	165 k €	-21.8%	210,9 k €	-55.9%	478,1 k €	-6.4%	510,6 k €	+12.0%	456 k €	-7.4%	492,6 k €	+243%	143,8 k €
Cash	314,5 k €	+83.3%	171,6 k €	+56.7%	109,5 k €	+56.0%	70,2 k €	+141%	29,1 k €	-76.0%	121,4 k €	+3448%	3,4 k €	-92.0%	42,6 k €	+81.3%	23,5 k €	+262%	6,5 k €	-52.9%	13,8 k €	-43.6%	24,5 k €	+105%	12 k €	+58.1%	7,6 k €	-57.8%	18 k €	+7260%	244 €	-90.5%	2,6 k €	+5.0%	2,4 k €
Debts	1 M €	-7.2%	1,1 M €	-9.5%	1,2 M €	+10.7%	1,1 M €	+5.7%	1 M €	-8.9%	1,1 M €	+27.4%	890,8 k €	+387%	183,1 k €	-20.8%	231,1 k €	+8.4%	213,1 k €	+28.1%	166,3 k €	+18.6%	140,2 k €	-41.2%	238,5 k €	-57.0%	554,2 k €	-2.7%	569,7 k €	+10.2%	516,9 k €	+8.4%	476,9 k €	+294%	121,1 k €
Other
Workforce	7,4 ETP		–		6,7 ETP	+11.7%	6,0 ETP	0.0%	6,0 ETP	+15.4%	5,2 ETP	+30.0%	4,0 ETP	+33.3%	3,0 ETP	+36.4%	2,2 ETP	+22.2%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+33.3%	1,5 ETP	-28.6%	2,1 ETP	+5.0%	2,0 ETP	+11.1%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 8 ended

Active mandates

DEPATEC

Director · 0782.659.841

Active

Ended mandates

DEPATEC

Director · since 22 mars 2022 · 0782.659.841

Represented by Paul DEVRIEZE

Ended

PAUL DEVRIEZE

Manager · since 10 septembre 2018

Ended

Bart LAMAIRE

Director

Ended

BART LAMAIRE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/12/2025	09/12/2024	19/12/2023	12/12/2022	27/01/2022	21/12/2020
General meeting	17/12/2025	07/12/2024	16/12/2023	10/12/2022	04/12/2021	05/12/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	17/12/2025	18/12/2025	Dutch	PDF
Abridged model	30/06/2024	07/12/2024	09/12/2024	Dutch	PDF
Abridged model	30/06/2023	16/12/2023	19/12/2023	Dutch	PDF
Abridged model	30/06/2022	10/12/2022	12/12/2022	Dutch	PDF
Abridged model	30/06/2021	04/12/2021	27/01/2022	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	21/12/2020	Dutch	PDF
Abridged model	30/06/2019	28/12/2019	23/01/2020	Dutch	PDF
Abridged model	30/06/2018	31/12/2018	24/01/2019	Dutch	PDF
Abridged model	30/06/2017	31/12/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	19/12/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	31/12/2014	29/01/2015	Dutch	PDF
Abridged model	30/06/2013	25/01/2014	30/01/2014	Dutch	PDF
Abridged model	30/06/2012	26/01/2013	24/02/2013	Dutch	PDF
Abridged model	30/06/2011	31/12/2011	27/01/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	31/01/2011	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	09/12/2009	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	22/12/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 1 active · 8 ended

Active mandates

DEPATEC

Director · 0782.659.841

Active

Ended mandates

DEPATEC

Director · since 22 mars 2022 · 0782.659.841

Represented by Paul DEVRIEZE

Ended

PAUL DEVRIEZE

Manager · since 10 septembre 2018

Ended

Bart LAMAIRE

Director

Ended

BART LAMAIRE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/01/2021
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates25/09/2018
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office22/02/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office27/12/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other18/08/2011
DIVERSEN
PDF
Registered office26/03/2007
MAATSCHAPPELIJKE ZETEL
PDF
Other09/01/2007
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

2025
Annual accounts 2025351,3 k €↑
2024
Annual accounts 2024206,4 k €↑
2023
Annual accounts 2023203,5 k €↑
2022
Annual accounts 2022148,5 k €↑
2021
Annual accounts 2021117 k €↑
2020
Annual accounts 202042 k €↑
2019
Annual accounts 201919,6 k €↑
2018
Annual accounts 201816,4 k €↓
2017
Annual accounts 201719,9 k €↑
2016
Annual accounts 201618,2 k €↑
2015
Annual accounts 201510,8 k €↓
2014
Annual accounts 201434,3 k €↓
2013
Annual accounts 201349,2 k €↑
2012
Annual accounts 2012-11,3 k €↓
2011
Annual accounts 20114,5 k €↑
2010
Annual accounts 2010-81,6 k €↓
2009
Annual accounts 2009-9,7 k €↓
2008
Annual accounts 20081,4 k €
28/12/2006
IncorporationPrivate limited company

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

ACT-RS

Overview

What does ACT-RS do?

Trend over 18 financial years

Indicative valuation

Board of directors

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