ActivActor
0891.793.056 · rovalta.com · 22/09/2026
ACTIVE
ActivActor
Financial year 2024 · closed on 31/12/2024
Net result
-6,4 k €
-159.8% YoY
Gross margin
13,4 k €
-48.4% YoY
Equity
118,5 k €
-5.1% YoY
Overview
What does ActivActor do?
ActivActor is a Private limited company incorporated in 2007. Its registered office is in Waterloo.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0891.793.056
Incorporation
27/08/2007
Legal form
Private limited company
Registered office
Chaussée de Bruxelles 502
1410 Waterloo · WallonieSee on map
1410 Waterloo · WallonieSee on map
Contributed capital
130 000,00 €
Latest accounts
31/12/2024
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 13,4 k € | -48.4% | 26 k € | -7.1% | 27,9 k € | +9.7% | 25,5 k € | +10.8% | 23 k € | -28.2% | 32 k € | -6.5% | 34,2 k € | +18.6% | 28,9 k € | +15.6% | 25 k € | -34.1% | 37,9 k € | -12.5% | 43,3 k € | -13.4% | 50 k € | -3.8% | 52 k € | +88.2% | 27,6 k € | +988% | -3,1 k € | -362% | -673 € | +95.5% | -14,8 k € |
| EBITDA | 12,1 k € | -52.5% | 25,4 k € | -4.1% | 26,5 k € | +10.4% | 24 k € | +6.4% | 22,5 k € | -25.9% | 30,4 k € | -6.9% | 32,7 k € | +19.5% | 27,4 k € | +17.4% | 23,3 k € | -35.9% | 36,4 k € | -13.2% | 41,9 k € | -13.6% | 48,5 k € | -3.9% | 50,5 k € | +349% | -20,3 k € | -407% | -4 k € | -285% | -1 k € | +93.9% | -16,9 k € |
| Operating result | -3,7 k € | -131% | 11,9 k € | -9.2% | 13,1 k € | +27.1% | 10,3 k € | +16.2% | 8,9 k € | -44.7% | 16 k € | -13.7% | 18,6 k € | +47.0% | 12,6 k € | +47.1% | 8,6 k € | -59.2% | 21,1 k € | -21.0% | 26,7 k € | -20.4% | 33,5 k € | -3.0% | 34,5 k € | +197% | -35,7 k € | -86.0% | -19,2 k € | -18.7% | -16,2 k € | +49.2% | -31,8 k € |
| Net result | -6,4 k € | -160% | 10,7 k € | -7.7% | 11,6 k € | +55.4% | 7,4 k € | +106% | 3,6 k € | -66.4% | 10,8 k € | -7.8% | 11,7 k € | +127% | 5,1 k € | +1255% | 379,6 € | -96.8% | 11,9 k € | -27.8% | 16,5 k € | -27.1% | 22,7 k € | -4.2% | 23,7 k € | +149% | -48,2 k € | -216% | -15,3 k € | +49.7% | -30,4 k € | +35.7% | -47,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 118,5 k € | -5.1% | 124,9 k € | +9.3% | 114,2 k € | +11.3% | 102,6 k € | +7.8% | 95,2 k € | +3.9% | 91,6 k € | +13.3% | 80,8 k € | +16.9% | 69,1 k € | +8.0% | 64 k € | +0.6% | 63,6 k € | +23.1% | 51,7 k € | +47.1% | 35,1 k € | +182% | 12,5 k € | +211% | -11,2 k € | +51.2% | -23 k € | -199% | -7,7 k € | -134% | 22,7 k € |
| Total assets | 260,9 k € | +0.6% | 259,4 k € | +5.8% | 245,2 k € | -5.2% | 258,6 k € | -14.0% | 300,8 k € | -14.2% | 350,6 k € | -4.8% | 368,1 k € | -2.3% | 376,7 k € | -3.3% | 389,5 k € | -2.4% | 399,2 k € | -4.4% | 417,4 k € | -1.7% | 424,7 k € | -2.0% | 433,4 k € | -2.2% | 443 k € | -6.1% | 471,7 k € | +2.5% | 460,2 k € | +1.5% | 453,2 k € |
| Cash | 420 € | – | 123 € | +50.0% | 82 € | -97.4% | 3,2 k € | -92.3% | 41 k € | -3.4% | 42,5 k € | +5.2% | 40,4 k € | +1.0% | 40 k € | -8.8% | 43,8 k € | +0.8% | 43,5 k € | -6.3% | 46,4 k € | +2.8% | 45,1 k € | +6.2% | 42,5 k € | +711% | 5,2 k € | +2207% | 227 € | -73.1% | 843 € | ||
| Debts | 142,4 k € | +5.9% | 134,5 k € | +2.7% | 131 k € | -16.0% | 155,9 k € | -24.2% | 205,6 k € | -20.5% | 258,7 k € | -9.8% | 286,9 k € | -6.7% | 307,5 k € | -5.5% | 325,5 k € | -2.5% | 333,7 k € | -8.3% | 363,9 k € | -6.6% | 389,6 k € | -7.4% | 420,9 k € | -7.3% | 454,2 k € | -8.2% | 494,7 k € | +5.7% | 467,9 k € | +8.7% | 430,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 5 ended
Active mandates
Christophe Braun
ActiveEmilie Damien
ActiveEnded mandates
Anne Roekens
EndedAnne Roekens
EndedPatricius Van Tuijn
EndedPatricius Van Tuijn
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 1026.743.218 | |
CLEM● Active | 0736.700.350 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 24/08/2025 | 19/10/2024 | 03/07/2023 | 30/08/2022 | 17/11/2021 | 11/06/2020 |
| General meeting | 31/07/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 28/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 31/07/2025 | 24/08/2025 | French | |
| Micro model | 31/12/2023 | 30/06/2024 | 19/10/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 03/07/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 30/08/2022 | French | |
| Micro modelCorrection | 31/12/2020 | 30/06/2021 | 17/11/2021 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 26/08/2021 | French | |
| Micro model | 31/12/2019 | 28/05/2020 | 11/06/2020 | French | |
| Micro model | 31/12/2018 | 14/06/2019 | 27/06/2019 | French | |
| Micro model | 31/12/2017 | 23/06/2018 | 06/07/2018 | French | |
| Micro model | 31/12/2016 | 05/05/2017 | 18/07/2017 | French | |
| Abridged model | 31/12/2015 | 06/05/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 05/05/2015 | 02/06/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 25/06/2014 | French | |
| Abridged model | 31/12/2012 | 06/05/2013 | 13/05/2013 | French | |
| Abridged model | 31/12/2011 | 05/05/2012 | 05/06/2012 | French | |
| Abridged model | 31/12/2010 | 05/05/2011 | 07/05/2011 | French | |
| Abridged model | 31/12/2009 | 05/05/2010 | 18/10/2010 | French | |
| Abridged model | 31/12/2008 | 05/05/2009 | 10/05/2009 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2024 · 2 active · 5 ended
Active mandates
Christophe Braun
ActiveEmilie Damien
ActiveEnded mandates
Anne Roekens
EndedAnne Roekens
EndedPatricius Van Tuijn
EndedPatricius Van Tuijn
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other27/06/2025MODIFICATION FORME JURIDIQUE, ASSEMBLEE GENERALE,
- Mandates02/02/2021DEMISSIONS, NOMINATIONS
- Mandates24/08/2011CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office07/12/2010SIEGE SOCIAL
- Registered office07/07/2008SIEGE SOCIAL
- Capital / shares18/12/2007CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other11/09/2007RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-6,4 k €↓
- 2023Annual accounts 202310,7 k €↓
- 2022Annual accounts 202211,6 k €↑
- 2021Annual accounts 20217,4 k €↑
- 2020Annual accounts 20203,6 k €↓
- 2019Annual accounts 201910,8 k €↓
- 2018Annual accounts 201811,7 k €↑
- 2017Annual accounts 20175,1 k €↑
- 2016Annual accounts 2016379,6 €↓
- 2015Annual accounts 201511,9 k €↓
- 2014Annual accounts 201416,5 k €↓
- 2013Annual accounts 201322,7 k €↓
- 2012Annual accounts 201223,7 k €↑
- 2011Annual accounts 2011-48,2 k €↓
- 2010Annual accounts 2010-15,3 k €↑
- 2009Annual accounts 2009-30,4 k €↑
- 2008Annual accounts 2008-47,3 k €
- 27/08/2007IncorporationPrivate limited company