Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 2 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ACTIMABEL from Thimister-Clermont, company number BE1017706776, closed financial year 2025 with a result of € 1,181 after tax. For that financial year ACTIMABEL recorded a gross margin of € 29,058 and equity of € 21,181. Compared with financial year 2024, the result moved from € 0 to € 1,181. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 11, 2026.
€ 21,181
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,181
Profit after tax over the fiscal year.
€ 5,712
▼ 94% 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 € 1,181.
People and assets in 2025
€ 18,750
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,373
Of which on lease € 30,373.
Debts at end 2025
€ 116,424
€ 25,446 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2,779
Supplier invoices still open on the last day of the fiscal year.
€ 2,841
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | - | € 29,058 | |
| Profit after taxes | € 0 | € 1,181 | |
| Equity | € 20,000 | € 21,181 | ▲ 6% |
| Total debts | € 80,000 | € 688,460 | ▲ € 608,460 |
| Cash | € 100,000 | € 5,712 | ▼ 94% |
| Retained profit | € 0 | € 1,181 | |
| Bank debt | € 0 | € 116,424 | |
| Balance sheet total | € 100,000 | € 709,641 | ▲ € 609,641 |
Key figures of ACTIMABEL, fiscal years 2024 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 ACTIMABEL?
What happened at ACTIMABEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,181. Source: NBB ↗
- New establishment in Thimister-Clermont. KBO
- Start of the company according to the CBE. KBO
- Gérald Gaillard became a director. NBB
In short
From € 0 profit in 2024 to € 1,181 profit in 2025.
Paid € 548 in corporate taxes since 2024.
Best year ever: 2025, with € 1,181 profit.
A new publication or filing at ACTIMABEL? 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
Management
Behind ACTIMABEL is Gérald Gaillard. It owns FIDUCIAIRE DE L'EST, R&D COMPTABILITE and IMMO PARADISE itself.
Directors
According to the 2025 annual accounts
Gérald Gaillard
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Route d' Aubel 13 box A
4890 Thimister-Clermont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1017.706.776
- VAT number
- BE 1017.706.776
- Registered office
- Route d' Aubel 13 bus A, 4890 Thimister-Clermont
- Names & denominations
- ACTIMABEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2024
- Peppol
- Active · Active since 22 Dec 2025
- Contact
- [email protected] +32492572273
- Activities · NACE
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