Financials
Financial year 2025
ACTUOSE from Sprimont, company number BE0886032543, closed financial year 2025 with a result of € 95,527 after tax. For that financial year ACTUOSE recorded a gross margin of € 143,935 and equity of € 418,481. Compared with financial year 2024, the result moved from € 80,699 to € 95,527. Profitable, and profit is growing. 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 31, 2026.
€ 418,481
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 95,527
▲ 18% vs 2024
Profit after tax over the fiscal year.
€ 313,518
▲ € 283,337 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 11,000 paid out
12 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 12,950
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 32,833
▼ 28% 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.
€ 16,104
▲ 138% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,067
▼ 76% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 87,893 | € 104,081 | € 139,881 | € 143,935 | ▲ 3% |
| Profit after taxes | € 49,139 | € 60,129 | € 80,699 | € 95,527 | ▲ 18% |
| Equity | € 233,125 | € 293,254 | € 333,953 | € 418,481 | ▲ 25% |
| Total debts | € 70,308 | € 37,600 | € 50,379 | € 21,208 | ▼ 58% |
| Cash | € 105,795 | € 11,706 | € 30,181 | € 313,518 | ▲ € 283,337 |
| Land & buildings | € 53,825 | € 43,060 | € 33,822 | € 23,553 | ▼ 30% |
| Retained profit | € 220,725 | € 280,854 | € 321,553 | € 406,081 | ▲ 26% |
| Dividend | € 42,000 | € 0 | € 40,000 | € 11,000 | ▼ 72% |
| Balance sheet total | € 303,432 | € 330,854 | € 384,333 | € 439,689 | ▲ 14% |
Key figures of ACTUOSE, 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 ACTUOSE?
What happened at ACTUOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 95,527 (▲ 18% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Sprimont. KBO
- Marc HENRY became a director. NBB
In short
From € 49,139 profit in 2022 to € 95,527 profit in 2025.
Paid € 115,582 in corporate taxes since 2022.
Best year ever: 2025, with € 95,527 profit.
Paid out € 93,000 in dividends to the owners in total.
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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
Management
Directors
According to the 2025 annual accounts
Marc HENRY
Director
since 2006
Establishments
Establishment units
Physical locations of this company
Rue Cléchêne 29
4140 Sprimont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0886.032.543
- VAT number
- BE 0886.032.543
- Registered office
- Rue Cléchêne 29, 4140 Sprimont
- Names & denominations
- ACTUOSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 2006
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
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