Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 58 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
17 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
ACTALYA MANAGEMENT SERVICES from Schaarbeek, company number BE0711892007, closed financial year 2025 with a result of € -230,032 after tax. For that financial year ACTALYA MANAGEMENT SERVICES recorded a gross margin of € -30,559 and equity of € -1.1 million. Compared with financial year 2024, the result moved from € -170,268 to € -230,032. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ -1.1 million
▼ € 230,032 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -230,032
▼ 35 % more loss than in 2024
Profit after tax over the fiscal year.
€ 2,001
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.1 million.
People and assets in 2025
€ 155,720
▲ 7% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 109,254
▲ € 88,260 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,933
▼ 93% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -92,962 | € 14,700 | € -30,559 | ▼ € 45,260 |
| Profit after taxes | € -111,599 | € -170,268 | € -230,032 | ▼ € 59,764 |
| Equity | € -662,546 | € -832,814 | € -1,062,847 | ▼ € 230,032 |
| Total debts | € 881,741 | € 1,265,998 | € 1,147,526 | ▼ 9% |
| Cash | € 1,858 | € 12,979 | € 2,001 | ▼ 85% |
| Retained profit | € -663,546 | € -833,814 | € -1,063,847 | ▼ € 230,032 |
| Balance sheet total | € 219,195 | € 433,184 | € 84,680 | ▼ 80% |
| Employees (FTE) | - | 1.8 | - |
Key figures of ACTALYA MANAGEMENT SERVICES, fiscal years 2023 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 ACTALYA MANAGEMENT SERVICES?
What happened at ACTALYA MANAGEMENT SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 230,032. Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 111,599 loss in 2023 to € 230,032 loss in 2025.
On average € 8,200 of value added per employee in 2024.
A new publication or filing at ACTALYA MANAGEMENT SERVICES? We notify you, reason included.
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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
Henri Evenepoelstraat 9
1030 Schaarbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 17 companies are registered at this address.
All companies at this address →Ferodex
€ 124,132 gross margin · 2025
Leomart
€ 399,582 gross margin · 2025
MONA LISA
€ 805,219 gross margin · 2025
LIELENS and PARTNERS
€ 1.9 million gross margin · 2025
HM CONSULTING
€ 47,607 gross margin · 2024
+12 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
- 0711.892.007
- VAT number
- BE 0711.892.007
- Registered office
- Henri Evenepoelstraat 9, 1030 Schaarbeek
- Names & denominations
- ACTALYA MANAGEMENT SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 October 2018
- Peppol
- Active · Active since 2 Jun 2026
- Activities · NACE
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