Financials
Financial year 2025
ACTUEL ADMIN from Ganshoren, company number BE0673558892, closed financial year 2025 with a result of € 1,224 after tax. For that financial year ACTUEL ADMIN recorded a gross margin of € 313,902 and equity of € 267,628. Compared with financial year 2024, the result moved from € 28,930 to € 1,224. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 10, 2026.
€ 267,628
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,224
▼ 96% vs 2024
Profit after tax over the fiscal year.
€ 68,004
▲ 2% 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 € 252,028.
People and assets in 2025
€ 228,418
▼ 13% 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.
€ 8,494
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 406,572
▼ 11% vs 2024
€ 116,238 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 116,196
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 96,471
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,298,484 | € 1,245,280 | € 1,474,353 | - | |
| Gross margin | € 401,966 | € 312,410 | € 378,118 | € 313,902 | ▼ 17% |
| Profit after taxes | € 74,873 | € 16,518 | € 28,930 | € 1,224 | ▼ 96% |
| Equity | € 220,956 | € 237,474 | € 266,404 | € 267,628 | |
| Total debts | € 599,925 | € 534,416 | € 639,514 | € 620,758 | ▼ 3% |
| Cash | € 22,307 | € 112,756 | € 66,896 | € 68,004 | ▲ 2% |
| Land & buildings | € 144,500 | € 136,000 | € 127,500 | € 119,000 | ▼ 7% |
| Retained profit | € 205,356 | € 221,874 | € 250,804 | € 252,028 | |
| Bank debt | € 395,101 | € 408,992 | € 455,675 | € 406,572 | ▼ 11% |
| Balance sheet total | € 820,881 | € 771,890 | € 905,918 | € 888,386 | ▼ 2% |
Key figures of ACTUEL ADMIN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 3 March 2027.
What happened to ACTUEL ADMIN?
What happened at ACTUEL ADMIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,224 (▼ 96% vs 2024). filed late Source: NBB ↗
- New establishment in Ganshoren. KBO
- New establishment in Ganshoren. KBO
- Start of the company according to the CBE. KBO
In short
From € 74,873 profit in 2022 to € 1,224 profit in 2025.
Paid € 54,527 in corporate taxes since 2022.
Best year ever: 2022, with € 74,873 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Koningin Fabiolaplein 8
1083 Ganshoren
Louis Delhovestraat 68
1083 Ganshoren
Active since 1 October 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0673.558.892
- VAT number
- BE 0673.558.892
- Registered office
- Koningin Fabiolaplein 8, 1083 Ganshoren
- Names & denominations
- ACTUEL ADMIN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2017
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Diverse administratieve activiteiten ten behoeve van kantoren
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie