Financials
Financial year 2025
ACTIFAR from Mont-Saint-Guibert, company number BE0464594168, closed financial year 2025 with a result of € 90,782 after tax. For that financial year ACTIFAR recorded a gross margin of € 294,683 and equity of € 2.5 million. Compared with financial year 2024, the result moved from € 129,318 to € 90,782. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 2.5 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 90,782
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▼ 6% 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 € 2.4 million.
People and assets in 2025
1.8
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 156,488
▲ 9% vs 2024
€ 86,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 29,714
▲ 244% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 437,691
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,850
▼ 72% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 958,568 | € 639,910 | € 270,386 | € 294,683 | ▲ 9% |
| Profit after taxes | € 486,578 | € 358,164 | € 129,318 | € 90,782 | ▼ 30% |
| Equity | € 1,894,845 | € 2,249,917 | € 2,373,933 | € 2,453,583 | ▲ 3% |
| Total debts | € 1,000,012 | € 760,200 | € 659,544 | € 622,458 | ▼ 6% |
| Cash | € 626,242 | € 1,667,697 | € 1,581,878 | € 1,490,902 | ▼ 6% |
| Retained profit | € 1,807,245 | € 2,162,317 | € 2,286,333 | € 2,365,983 | ▲ 3% |
| Bank debt | € 200,000 | € 200,000 | € 200,000 | € 0 | ▼ 100% |
| Balance sheet total | € 2,894,857 | € 3,010,117 | € 3,033,477 | € 3,076,040 | ▲ 1% |
| Employees (FTE) | 2.5 | 1.6 | 2.4 | 1.8 | ▼ 0.6 |
Key figures of ACTIFAR, 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 ACTIFAR?
What happened at ACTIFAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 90,782 (▼ 30% vs 2024). Source: NBB ↗
- LE BOIS MOZART SRL became a director. NBB
- New establishment in Mont-Saint-Guibert. KBO
- Start of the company according to the CBE. KBO
In short
From € 486,578 profit in 2022 to € 90,782 profit in 2025.
Paid € 479,536 in corporate taxes since 2022.
Best year ever: 2022, with € 486,578 profit.
On average € 163,700 of value added per employee in 2025.
Management
Behind ACTIFAR are LE BOIS MOZART SRL and OLIVIER NAESSENS. It owns 100% of ETHICARE itself.
Directors
According to the 2025 annual accounts
Director · represented by BEATRICE MAEREVOET
since 2021
Establishments
Establishment units
Physical locations of this company
Rue du Bosquet 15A
1435 Mont-Saint-Guibert
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Domain
Domain
actifar.com
Registered
2001-06-06
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2026-06-06
Website info
Features
Security
Details
- Company number
- 0464.594.168
- VAT number
- BE 0464.594.168
- Registered office
- Rue du Bosquet 15A, 1435 Mont-Saint-Guibert
- Names & denominations
- ACTIFAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 November 1998
- Peppol
- Active · Active since 1 Apr 2025
- Contact
- actifar.com
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