ACTUOSE
0886.032.543 · rovalta.com · 23/09/2026
ACTIVE
ACTUOSE (SCRL)
Financial year 2025 · closed on 31/12/2025
Net result
95,5 k €
+18.4% YoY
Gross margin
143,9 k €
+2.9% YoY
Equity
418,5 k €
+25.3% YoY
Overview
What does ACTUOSE do?
ACTUOSE is a Private company with limited liability incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Sprimont.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.032.543
Incorporation
29/12/2006
Legal form
Private company with limited liability
Registered office
Rue Cléchêne 29
4140 Sprimont · WallonieSee on map
4140 Sprimont · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 143,9 k € | +2.9% | 139,9 k € | +34.4% | 104,1 k € | +18.4% | 87,9 k € | +3.1% | 85,2 k € | +17.3% | 72,6 k € | +20.2% | 60,4 k € | -45.5% | 111 k € | +25.3% | 88,6 k € | +108% | 42,7 k € | +13.0% | 37,8 k € | -30.3% | 54,2 k € | +86.6% | 29 k € | -27.6% | 40,1 k € | -40.5% | 67,4 k € | -23.9% | 88,6 k € | -15.4% | 104,8 k € | -2.4% | 107,4 k € | -28.2% | 149,6 k € |
| EBITDA | 129,5 k € | -5.5% | 137 k € | +33.7% | 102,5 k € | +19.9% | 85,5 k € | +1.8% | 84 k € | +17.5% | 71,5 k € | +20.7% | 59,2 k € | -46.0% | 109,7 k € | +26.7% | 86,6 k € | +111% | 41 k € | +13.4% | 36,1 k € | -31.2% | 52,5 k € | +93.8% | 27,1 k € | -26.7% | 36,9 k € | -43.8% | 65,7 k € | -24.5% | 87,1 k € | -16.1% | 103,8 k € | -2.0% | 105,9 k € | -28.6% | 148,3 k € |
| Operating result | 105,2 k € | -9.5% | 116,2 k € | +37.0% | 84,8 k € | +22.1% | 69,5 k € | +2.5% | 67,8 k € | +19.5% | 56,7 k € | +45.4% | 39 k € | -55.7% | 88,1 k € | +36.0% | 64,8 k € | +247% | 18,7 k € | +23.4% | 15,1 k € | -57.5% | 35,6 k € | +505% | 5,9 k € | -35.7% | 9,1 k € | -75.8% | 37,8 k € | -36.2% | 59,3 k € | -15.2% | 69,9 k € | -8.5% | 76,4 k € | -43.8% | 135,9 k € |
| Net result | 95,5 k € | +18.4% | 80,7 k € | +34.2% | 60,1 k € | +22.4% | 49,1 k € | +0.1% | 49,1 k € | +30.6% | 37,6 k € | +219% | 11,8 k € | -71.0% | 40,7 k € | -3.5% | 42,2 k € | +422% | 8,1 k € | +33.0% | 6,1 k € | -64.3% | 17 k € | +542% | 2,6 k € | +89.2% | 1,4 k € | -94.3% | 24,5 k € | -36.3% | 38,4 k € | -8.5% | 42 k € | -25.3% | 56,2 k € | -38.6% | 91,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 418,5 k € | +25.3% | 334 k € | +13.9% | 293,3 k € | +25.8% | 233,1 k € | +3.2% | 226 k € | +19.0% | 189,9 k € | +12.2% | 169,3 k € | +7.5% | 157,5 k € | +34.8% | 116,9 k € | +56.5% | 74,7 k € | +12.1% | 66,6 k € | +10.0% | 60,6 k € | +39.1% | 43,5 k € | +6.5% | 40,9 k € | +3.5% | 39,5 k € | -83.5% | 239 k € | +19.2% | 200,6 k € | +26.5% | 158,6 k € | +54.9% | 102,4 k € |
| Total assets | 439,7 k € | +14.4% | 384,3 k € | +16.2% | 330,9 k € | +9.0% | 303,4 k € | +23.3% | 246,1 k € | +9.1% | 225,7 k € | +23.8% | 182,3 k € | -24.1% | 240,1 k € | +0.2% | 239,7 k € | -14.9% | 281,7 k € | +18.8% | 237 k € | -25.6% | 318,5 k € | +36.1% | 234 k € | -0.2% | 234,6 k € | -21.7% | 299,6 k € | -15.1% | 352,8 k € | -4.7% | 370,2 k € | -9.1% | 407,3 k € | +231% | 123,1 k € |
| Cash | 313,5 k € | +939% | 30,2 k € | +158% | 11,7 k € | -88.9% | 105,8 k € | +98.1% | 53,4 k € | -51.4% | 110 k € | +167% | 41,2 k € | -46.1% | 76,4 k € | +63.2% | 46,8 k € | -33.1% | 70 k € | +39.4% | 50,2 k € | -58.3% | 120,3 k € | +223% | 37,2 k € | +183% | 13,1 k € | -52.5% | 27,6 k € | -61.7% | 72,1 k € | -23.5% | 94,3 k € | -35.3% | 145,8 k € | +254% | 41,1 k € |
| Debts | 21,2 k € | -58.0% | 50,4 k € | +34.0% | 37,6 k € | -46.5% | 70,3 k € | +250% | 20,1 k € | -43.7% | 35,8 k € | +177% | 12,9 k € | -84.0% | 80,9 k € | -34.1% | 122,9 k € | -40.6% | 207 k € | +21.5% | 170,4 k € | -33.9% | 258 k € | +35.4% | 190,5 k € | -1.7% | 193,7 k € | -25.5% | 260,1 k € | +129% | 113,8 k € | -32.9% | 169,7 k € | -31.8% | 248,7 k € | +1110% | 20,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | – | – | – | – | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Marc HENRY
ActiveEnded mandates
Marc HENRY
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 | 31/07/2026 | 26/09/2025 | 31/07/2024 | 30/09/2023 | 31/07/2022 | 28/07/2021 |
| General meeting | 30/06/2026 | 25/09/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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 | 30/06/2026 | 31/07/2026 | French | |
| Micro model | 31/12/2024 | 25/09/2025 | 26/09/2025 | French | |
| Micro model | 31/12/2023 | 30/06/2024 | 31/07/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 30/09/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 31/07/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 28/07/2021 | French | |
| Micro model | 31/12/2019 | 17/07/2020 | 22/07/2020 | French | |
| Micro model | 31/12/2018 | 02/05/2019 | 06/05/2019 | French | |
| Micro model | 31/12/2017 | 03/07/2018 | 05/07/2018 | French | |
| Micro model | 31/12/2016 | 17/05/2017 | 21/05/2017 | French | |
| Abridged model | 31/12/2015 | 04/05/2016 | 23/05/2016 | French | |
| Abridged model | 31/12/2014 | 17/06/2015 | 20/06/2015 | French | |
| Abridged model | 31/12/2013 | 21/06/2014 | 30/06/2014 | French | |
| Abridged model | 31/12/2012 | 29/06/2013 | 02/07/2013 | French | |
| Abridged model | 31/12/2011 | 22/06/2012 | 29/06/2012 | French | |
| Abridged model | 31/12/2010 | 21/05/2011 | 25/05/2011 | French | |
| Abridged model | 31/12/2009 | 26/06/2010 | 19/07/2010 | French | |
| Abridged model | 31/12/2008 | 25/05/2009 | 03/06/2009 | French | |
| Abridged model | 31/12/2007 | 21/06/2008 | 29/07/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 · 1 active · 1 ended
Active mandates
Marc HENRY
ActiveEnded mandates
Marc HENRY
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 202595,5 k €↑
- 2024Annual accounts 202480,7 k €↑
- 2023Annual accounts 202360,1 k €↑
- 2022Annual accounts 202249,1 k €↑
- 2021Annual accounts 202149,1 k €↑
- 2020Annual accounts 202037,6 k €↑
- 2019Annual accounts 201911,8 k €↓
- 2018Annual accounts 201840,7 k €↓
- 2017Annual accounts 201742,2 k €↑
- 2016Annual accounts 20168,1 k €↑
- 2015Annual accounts 20156,1 k €↓
- 2014Annual accounts 201417 k €↑
- 2013Annual accounts 20132,6 k €↑
- 2012Annual accounts 20121,4 k €↓
- 2011Annual accounts 201124,5 k €↓
- 2010Annual accounts 201038,4 k €↓
- 2009Annual accounts 200942 k €↓
- 2008Annual accounts 200856,2 k €↓
- 2007Annual accounts 200791,6 k €
- 29/12/2006IncorporationPrivate company with limited liability