Financials
Financial year 2025
ACTIMO from Sint-Joost-ten-Node, company number BE0417421583, closed financial year 2025 with a result of € 39,508 after tax. For that financial year ACTIMO recorded a gross margin of € 572,281 and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 152,193 to € 39,508. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2026.
€ 1.4 million
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,508
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 478,096
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.2 million.
People and assets in 2025
€ 23,774
▼ 33% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 74,449
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.8 million
▼ 9% vs 2024
Loans from banks and other lenders, long and short.
€ 1,942
▼ 61% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,358
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 692,083 | € 816,514 | - | - | |
| Gross margin | € 498,812 | € 672,669 | € 693,540 | € 572,281 | ▼ 17% |
| Profit after taxes | € -34,262 | € 64,964 | € 152,193 | € 39,508 | ▼ 74% |
| Equity | € 1,320,712 | € 1,365,676 | € 1,517,869 | € 1,376,250 | ▼ 9% |
| Total debts | € 3,862,042 | € 3,551,639 | € 3,148,690 | € 2,844,522 | ▼ 10% |
| Cash | € 199,967 | € 351,411 | € 514,509 | € 478,096 | ▼ 7% |
| Land & buildings | € 1,458,829 | € 1,415,852 | € 1,374,720 | € 1,333,587 | ▼ 3% |
| Retained profit | € 908,875 | € 973,839 | € 1,126,032 | € 1,165,540 | ▲ 4% |
| Bank debt | € 3,813,388 | € 3,507,655 | € 3,088,282 | € 2,795,472 | ▼ 9% |
| Balance sheet total | € 5,182,754 | € 4,917,315 | € 4,666,559 | € 4,220,771 | ▼ 10% |
Key figures of ACTIMO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ACTIMO?
What happened at ACTIMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olivier Monsieur SOLE stepped down as director. NBB
- Christophe SOLE stepped down as director. NBB
- Thérèse TULKENS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 39,508 (▼ 74% vs 2024). filed late Source: NBB ↗
- Olivier Monsieur SOLE became a director. NBB
- Christophe SOLE became a director. NBB
- Thérèse TULKENS became a director. NBB
- New establishment in Schaarbeek. KBO
In short
From € 34,262 loss in 2022 to € 39,508 profit in 2025.
Best year ever: 2024, with € 152,193 profit.
Management
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
Thérèse TULKENS
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Haachtse Steenweg 35
1210 Sint-Joost-ten-Node
Notelaarstraat 170
1030 Schaarbeek
Active since 1 February 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.421.583
- VAT number
- BE 0417.421.583
- Registered office
- Haachtse Steenweg 35, 1210 Sint-Joost-ten-Node
- Names & denominations
- ACTIMO · SYTOUR ou TEJ
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 April 1977
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
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