Financials
Financial year 2025
ACTIF - SERVICE from Zaventem, company number BE0477737668, closed financial year 2025 with a result of € 326,579 after tax. For that financial year ACTIF - SERVICE recorded a gross margin of € 990,338 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 172,889 to € 326,579. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 1.3 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 326,579
▲ 89% vs 2024
Profit after tax over the fiscal year.
€ 694,278
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 340,580 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 543,101
▲ 23% 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.
€ 34,042
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 24,994
▼ 51% vs 2024
Loans from banks and other lenders, long and short.
€ 95,352
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 117,506
▲ 166% 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 | € 2,142,023 | - | - | - | |
| Gross margin | € 739,544 | € 917,447 | € 757,061 | € 990,338 | ▲ 31% |
| Profit after taxes | € 203,495 | € 288,079 | € 172,889 | € 326,579 | ▲ 89% |
| Equity | € 916,645 | € 1,104,724 | € 1,277,613 | € 1,263,611 | ▼ 1% |
| Total debts | € 358,698 | € 334,299 | € 213,125 | € 237,852 | ▲ 12% |
| Cash | € 724,490 | € 923,197 | € 1,105,129 | € 694,278 | ▼ 37% |
| Retained profit | € 898,045 | € 1,086,124 | € 1,259,013 | € 1,245,011 | ▼ 1% |
| Dividend | € 70,000 | € 100,000 | € 0 | € 340,580 | |
| Bank debt | € 87,400 | € 56,352 | € 50,874 | € 24,994 | ▼ 51% |
| Balance sheet total | € 1,275,342 | € 1,439,023 | € 1,490,738 | € 1,501,463 | ▲ 1% |
Key figures of ACTIF - SERVICE, 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 ACTIF - SERVICE?
What happened at ACTIF - SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 326,579 (▲ 89% vs 2024). filed late Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 203,495 profit in 2022 to € 326,579 profit in 2025.
Paid € 329,044 in corporate taxes since 2022.
Best year ever: 2025, with € 326,579 profit.
Paid out € 510,580 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
J.M. Derscheidlaan 8
1933 Zaventem
Vilvoordsesteenweg 80 box 2
1120 Brussel
Active since 10 July 2002
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0477.737.668
- VAT number
- BE 0477.737.668
- Registered office
- J.M. Derscheidlaan 8, 1933 Zaventem
- Names & denominations
- ACTIF - SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 June 2002
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging
Sanitaire werkzaamheden
Overig loodgieterswerk