ACTIVE

ACTUAL TECHNOLOGY SERVICES

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Financial year 2020 · closed on 31/12/2020

Net result

5 k €

-48.1% YoY

Revenue

18,6 k €

-70.0% YoY

Equity

8,2 k €

+233.5% YoY

What does ACTUAL TECHNOLOGY SERVICES do?

ACTUAL TECHNOLOGY SERVICES is a Private company with limited liability incorporated in 2007. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.375.947

Incorporation

28/09/2007

Legal form

Private company with limited liability

Registered office

Rue Pierre Theunis 1 box 37
1030 Schaerbeek · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2020

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	18,6 k €	-70.0%	62 k €	-2.3%	63,5 k €	+46.5%	43,3 k €	+68.3%	25,7 k €		–		–		–		–		–		32 k €		–
EBITDA	6,4 k €	-83.5%	39 k €	+17.3%	33,2 k €	+736%	-5,2 k €	-146%	11,4 k €	-64.0%	31,5 k €	+140%	13,1 k €	+63.2%	8,1 k €	-30.9%	11,7 k €	+1403%	776,1 €	-65.4%	2,2 k €	+119%	-11,6 k €
Operating result	6,4 k €	-73.0%	23,9 k €	+28.9%	18,5 k €	+193%	-19,9 k €	-1197%	1,8 k €	-92.0%	22,7 k €	+3291%	670 €	+114%	-4,8 k €	-1828%	-250,4 €	+98.0%	-12,6 k €	-70.2%	-7,4 k €	+57.8%	-17,5 k €
Net result	5 k €	-48.1%	9,5 k €	-48.2%	18,4 k €	+190%	-20,4 k €	-153%	38,6 k €	+260%	10,7 k €	+213%	-9,5 k €	+39.0%	-15,5 k €	-13.4%	-13,7 k €	+3.4%	-14,2 k €	-20.3%	-11,8 k €	+34.8%	-18,1 k €
Balance sheet
Equity	8,2 k €	+234%	-6,1 k €	+62.2%	-16,1 k €	+70.6%	-54,9 k €	-59.0%	-34,6 k €	+44.9%	-62,8 k €	+14.6%	-73,5 k €	-14.8%	-64 k €	-32.1%	-48,5 k €	-39.4%	-34,8 k €	-68.9%	-20,6 k €	-134%	-8,8 k €
Total assets	181 k €	+4.1%	173,8 k €	+12.3%	154,7 k €	+0.9%	153,4 k €	-4.1%	159,9 k €	+30.8%	122,3 k €	-1.5%	124,2 k €	-7.5%	134,2 k €	-9.2%	147,7 k €	-5.4%	156,1 k €	+11.6%	139,9 k €	+514%	22,8 k €
Cash	66,9 k €	+6.3%	62,9 k €	+11.0%	56,7 k €	+7.7%	52,6 k €	-14.3%	61,4 k €	+1747%	3,3 k €	+98.4%	1,7 k €	+1010%	151 €	-23.1%	196,4 €	+146%	79,9 €	-99.4%	13,4 k €	+2738%	471,5 €
Debts	155,4 k €	-10.4%	173,4 k €	+1.5%	170,9 k €	-18.0%	208,3 k €	+16.6%	178,6 k €	-3.4%	185 k €	-6.4%	197,6 k €	-0.3%	198,2 k €	+1.0%	196,2 k €	+2.8%	190,9 k €	+18.9%	160,5 k €	+409%	31,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2014 · 2 active · 7 ended

Active mandates

DIMITRI HOEBEECK

Manager

Active

GREGORY DEMOTE

Manager

Active

Ended mandates

GREGOERY DE MOTTE

Manager · since 01 janvier 2013

Ended

DIMITRI HOEBEECK

Manager · since 20 juin 2008

Ended

Dimitri COPPENS

Manager · since 13 juin 2008

Ended

Nadine MATAGNE

Manager · since 28 juillet 2007

Ended

At this address

Other companies at this address

Company	CBE no.
A.C.P. RUE P. THEUNIS 1● Active	0850.232.120
DRCV Expertise● Active	0778.998.387
VVS PARTNER● Active	1031.952.613

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2014
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2014
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/12/2021	30/11/2020	31/12/2019	29/11/2018	30/09/2017	31/08/2015
General meeting	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2015
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	30/06/2021	31/12/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	31/12/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	29/11/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/09/2017	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	30/08/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	26/09/2012	09/10/2012	French	PDF
Abridged model	31/12/2010	31/07/2011	09/10/2012	French	PDF
Abridged model	31/12/2009	31/07/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/09/2009	03/11/2009	French	PDF

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.

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 31/12/2014 · 2 active · 7 ended

Active mandates

DIMITRI HOEBEECK

Manager

Active

GREGORY DEMOTE

Manager

Active

Ended mandates

GREGOERY DE MOTTE

Manager · since 01 janvier 2013

Ended

DIMITRI HOEBEECK

Manager · since 20 juin 2008

Ended

Dimitri COPPENS

Manager · since 13 juin 2008

Ended

Nadine MATAGNE

Manager · since 28 juillet 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/04/2017
MAATSCHAPPELIJKE ZETEL
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

2020
Annual accounts 20205 k €↓
2019
Annual accounts 20199,5 k €↓
2018
Annual accounts 201818,4 k €↑
2017
Annual accounts 2017-20,4 k €↓
2016
Annual accounts 201638,6 k €↑
2014
Annual accounts 201410,7 k €↑
2013
Annual accounts 2013-9,5 k €↑
2012
Annual accounts 2012-15,5 k €↓
2011
Annual accounts 2011-13,7 k €↑
2010
Annual accounts 2010-14,2 k €↓
2009
Annual accounts 2009-11,8 k €↑
2008
Annual accounts 2008-18,1 k €
28/09/2007
IncorporationPrivate company with limited liability

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

ACTUAL TECHNOLOGY SERVICES

Overview

What does ACTUAL TECHNOLOGY SERVICES do?

Trend over 12 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