Financials
Financial year 2025
ACTUM SERVICES from Poperinge, company number BE0479134963, closed financial year 2025 with a result of € 3.1 million after tax. For that financial year ACTUM SERVICES recorded revenue of € 39.6 million and equity of € 10.3 million. Compared with financial year 2024, the result moved from € 4.3 million to € 3.1 million. 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 3, 2026.
€ 10.3 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3.1 million
▼ 28% vs 2024
Profit after tax over the fiscal year.
€ 5.3 million
▲ 135% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 3 million paid out
98 % of the profit went to the shareholders, mostly to FRO (100 % of the shares). That is where the money ends up.
People and assets in 2025
168.1
▲ 2.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 11.8 million
▲ 7% vs 2024
€ 70,400 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.
€ 1.2 million
▼ 8% 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.
€ 4.5 million
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 70 days on average.
€ 2.2 million
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 39,731,148 | € 46,853,731 | € 49,291,439 | € 39,553,824 | ▼ 20% |
| Profit after taxes | € 4,069,120 | € 4,574,279 | € 4,287,631 | € 3,074,142 | ▼ 28% |
| Equity | € 10,235,807 | € 10,210,086 | € 10,197,717 | € 10,271,859 | ▲ 1% |
| Total debts | € 14,810,276 | € 17,472,377 | € 16,031,104 | € 13,000,127 | ▼ 19% |
| Cash | € 2,403,426 | € 1,314,346 | € 2,245,279 | € 5,269,689 | ▲ 135% |
| Land & buildings | € 0 | € 0 | € 0 | € 0 | |
| Retained profit | € 10,217,257 | € 10,191,536 | € 10,179,167 | € 10,253,309 | ▲ 1% |
| Dividend | € 4,000,000 | € 4,600,000 | € 4,300,000 | € 3,000,000 | ▼ 30% |
| Balance sheet total | € 25,046,083 | € 27,682,463 | € 26,248,061 | € 23,271,987 | ▼ 11% |
| Employees (FTE) | 158.8 | 161.6 | 165.7 | 168.1 | ▲ 2.4 |
Key figures of ACTUM SERVICES, 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 ACTUM SERVICES?
What happened at ACTUM SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3.1 million (▼ 28% vs 2024). Source: NBB ↗
- New establishment in Poperinge. KBO
- Start of the company according to the CBE. KBO
In short
From € 4.1 million profit in 2022 to € 3.1 million profit in 2025.
Paid € 5.7 million in corporate taxes since 2022.
Best year ever: 2023, with € 4.6 million profit.
Paid out € 15.9 million in dividends to the owners in total.
Management
The stake of FRO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ACTUM SERVICESBehind ACTUM SERVICES are BTOM Comm.V, ACTIMO CONSULTING BV BV, K-FINTECH BV and PCES VOF. The shares are held by FRO (100%).
Directors
According to the 2025 annual accounts
Director · represented by Thomas DE DUYTSCHE
Also active at: TRISLOT HOLDING, FALCON FUND MANAGEMENT, MExT HOLDING, ARTIMMO INVEST, SPARE PARTS GROUP
Director · represented by Christophe CATTEAU
Also active at: INDINOX, ATEC, VIND, Magrometal, GIECINVEST, TECHNISCHE INSTALLATIE-, LAS- EN CONSTRUCTIEWERKEN, DE ACTO INVEST, DE ACTO IMMO +14 more
Director · represented by Koen PERDU
Also active at: I.C.T. TRUCK & TRAILER PARTS, INDINOX, ATEC, METAALWERKEN DE ROOS, JACRIMAR, TRISLOT, MAPA, B & A +29 more
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Vlaanderenlaan 33
8970 Poperinge
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →DE ACTO INVEST same network
DE ACTO IMMO same network
€ -3,623 gross margin · 2025
De Tijdelijke Maatschap ABS-A
DE ACTO same network
€ 2.7 million revenue · 2025
DE ACTO HR same network
€ 200,000 revenue · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.134.963
- VAT number
- BE 0479.134.963
- Registered office
- Vlaanderenlaan 33, 8970 Poperinge
- Names & denominations
- ACTUM SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2002
- Peppol
- Active · Active since 20 Oct 2025
- Activities · NACE
Verspanend bewerken van metalen
Algemene metaalbewerking
Vervaardiging van metalen constructiewerken en onderdelen daarvan
Vervaardiging van metalen constructiewerken en delen daarvan
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