ACTARIUS
ActiveSummary
ACTARIUS has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show negative equity (€-24k) and a net result of €-8k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 5% of 37953 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability0=
Solvency0=
Growth32=
Track record100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.54 against 0.6 in 2023; short-term debt: 160.4% and cash: 9.7% of total assets), and equity is negative.
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Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
-60.4%
Return on assets
-19.2%
Age of the figures
21 mo
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
raises risk · Negative equity
The 2024 annual accounts show negative equity and a net loss.
NBB · annual accounts 2024Equity per financial year
18192021222324
2018 to 2024 · latest year €-24k
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 26-08-2025, 26 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 7 filingsDeviation from the deadline
2025
not confirmed
2024
26 d late
2023
30 d late
2022
21 d late
2021
30 d late
2020
1 d early
2019
81 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
History
Go further with this company
How much credit can you give this customer, and on what term?Credit simulator What should you check before you do business with this company?Supplier due diligence Accepting this client? The AML file with identity, beneficial owners and sanctions lists.AML client file How does this company compare with its sector?Sector benchmark What changed in the latest annual accounts?What changed Roughly what is this company worth?Value indication
Financials · fiscal year 2024, micro schema
Turnover
€138k
EBIT margin
16.3%
Net result
€-8k▲ 92.3%
2023 · €-100k
Working capital
€-29k▼ 14.1%
2023 · €-26k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Turnover
Operating result€43k▼ 22.5%€4k▼ 89.8%€5k▲ 26.1%€-10k€-7k▲ 30.3%
Net result€31k▼ 25.4%€2k▼ 94.8%€3k▲ 74.9%€-100k€-8k▲ 92.3%
EBIT margin
Equity€93k▲ 49.0%€95k▲ 1.7%€98k▲ 3.0%€-16k€-24k▼ 46.5%
Total assets€110k▲ 30.0%€194k▲ 76.6%€186k▼ 4.4%€48k▼ 74.2%€40k▼ 16.9%
Debt€17k▼ 24.0%€51k▲ 207%€88k▲ 71.4%€64k▼ 26.8%€64k▼ 0.7%
Working capital€92k▲ 68.3%€164k▲ 78.9%€86k▼ 47.5%€-26k€-29k▼ 14.1%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €7k in 2024 against €10k in 2023; the loss shrinks.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €40k
Fixed assets
€5k ▼ 43.8%
Current assets
€35k ▼ 10.5%
Key figures and ratios
EBITDA
€-3k▲
2023 · €-6k
Cash flow
€-4k▲
2023 · €-95k
Solvency
-60.4%▼
2023 · -34.3%
Current ratio
0.54▼
2023 · 0.60
Debt to equity
-2.65▲
2023 · -3.92
ROA
-19.2%▲
2023 · -208.0%
Interest coverage
-59.74▼
2023 · -0.07
Debt ≤ 1 year
€64k▼
2023 · €64k
Income taxes
€327▲
2023 · €320
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €7k | €5k | €4k | €4k | €4k | ▼ 6.8% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | €48k | €-48k | €0 | - | - |
| Other operating charges640/8 | - | €1k | €897 | €835 | €159 | ▼ 80.9% |
| Non-recurring operating charges66A | - | €7 | - | - | - | - |
| Gross operating margin9900 | €50k | €58k | €-37k | €-5k | €-3k | ▲ 41.6% |
| Operating profit (loss)9901 | €43k | €4k | €5k | €-10k | €-7k | ▲ 30.3% |
| Financial income75/76B | - | - | €1 | €0 | - | - |
| Recurring financial income75 | €2 | - | €1 | €0 | - | - |
| Financial charges65/66B | - | €46 | €54 | €89k | €54 | ▼ 99.9% |
| Recurring financial charges65 | €217 | €46 | €54 | €89k | €54 | ▼ 99.9% |
| Profit (loss) for the period before taxes9903 | €42k | €4k | €5k | €-99k | €-7k | ▲ 92.6% |
| Income taxes67/77 | €12k | €3k | €3k | €320 | €327 | ▲ 2.1% |
| Profit (loss) for the period9904 | €31k | €2k | €3k | €-100k | €-8k | ▲ 92.3% |
| Profit (loss) for the period to be appropriated9905 | €31k | €2k | €3k | €-100k | €-8k | ▲ 92.3% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €110k | €194k | €186k | €48k | €40k | ▼ 16.9% |
| Fixed assets21/28 | €2k | €14k | €12k | €9k | €5k | ▼ 43.8% |
| Tangible fixed assets22/27 | €2k | €14k | €12k | €9k | €5k | ▼ 44.2% |
| Furniture and vehicles24 | - | €14k | €12k | €9k | €5k | ▼ 44.2% |
| Financial fixed assets28 | €90 | €90 | €90 | €90 | €90 | = |
| Current assets29/58 | €108k | €180k | €174k | €39k | €35k | ▼ 10.5% |
| Amounts receivable within one year40/41 | €55k | €6k | €76k | €31k | €31k | ▼ 1.8% |
| Trade receivables40 | - | €466 | €17k | €0 | - | - |
| Other amounts receivable41 | - | €5k | €59k | €31k | €31k | ▼ 1.8% |
| Cash at bank and in hand54/58 | €54k | €175k | €99k | €7k | €4k | ▼ 47.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €110k | €194k | €186k | €48k | €40k | ▼ 16.9% |
| Equity10/15 | €93k | €95k | €98k | €-16k | €-24k | ▼ 46.5% |
| Contributions10/11 | €6k | €6k | €6k | €6k | €6k | = |
| Capital10 | - | €6k | €6k | - | - | - |
| Issued capital100 | - | €19k | €19k | - | - | - |
| Uncalled capital101 | - | €12k | €12k | - | - | - |
| Reserves13 | €51k | €51k | €51k | €37k | €37k | = |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Legal reserve130 | - | €2k | €2k | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €2k | €2k | = |
| Tax-exempt reserves132 | - | €49k | €49k | €35k | €35k | = |
| Profit (loss) carried forward14 | €36k | €37k | €40k | €-60k | €-67k | ▼ 12.8% |
| Provisions and deferred taxes16 | - | €48k | - | - | - | - |
| Provisions for liabilities and charges160/5 | - | €48k | - | - | - | - |
| Environmental obligations163 | - | €48k | - | - | - | - |
| Amounts payable17/49 | €17k | €51k | €88k | €64k | €64k | ▼ 0.7% |
| Amounts payable within one year42/48 | €17k | €16k | €88k | €64k | €64k | ▼ 0.7% |
| Trade debts44 | €4k | €6k | €7k | €0 | €254 | - |
| Suppliers440/4 | - | €6k | €7k | €0 | €254 | - |
| Taxes, remuneration and social security45 | - | €10k | €81k | €64k | €64k | ▼ 1.1% |
| Taxes450/3 | - | €10k | €10k | €1k | €327 | ▼ 68.6% |
| Remuneration and social security454/9 | - | - | €72k | €63k | €63k | = |
| Other amounts payable47/48 | - | €12 | €12 | €0 | - | - |
| Accrued charges and deferred income492/3 | - | €35k | - | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €31k | €2k | €3k | €-100k | €-8k | ▲ 92.3% |
| + Depreciation and write-downs630 | €7k | €5k | €4k | €4k | €4k | ▼ 6.8% |
| Operating cash flow (approximation) | €37k | €6k | €7k | €-95k | €-4k | ▲ 96.2% |
| Investment in fixed assets (approximation) | - | €-17k | €-2k | €-2k | €0 | ▲ 100% |
| Change in cash | - | €121k | €-76k | €-91k | €-4k | ▲ 96.2% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
26-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 26 days late
2024
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
31-12
Financial
Weakest financial yearnet €-100k
Net result drops to €-100k, the lowest in the series; recovery starts the following year.
21-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 21 days late
2022
30-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 30 days late
2021
30-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
20-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 81 days late
2019
31-12
Financial
Highest result since 2018net €41k ▲169%
Operating result €55k, net result €41k, both a record.
31-12
Financial
Liquidity doublescurrent ratio 3.51
Current ratio from 1.74 to 3.51.
30-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 30 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Villers-la-Ville · 1 establishment unit since 2018
Ground area
1,003 m²
Building footprint
123 m²
Volume, LiDAR
955 m³
Parcel 25098C0343/00R000, Wallonia · tallest building 9.3 m, ±3 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
Rue Gustave Linet 32, 1495 Villers-la-Ville
since 20182.272.939.533
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25098C0343/00R000 | Wallonia | 1,003 m² | 1 · 123 m² | 9.3 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Legal Entity Identifier
2549002DES6W62NFHX25
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Of 82,632 companies in sector 70200 we hold annual accounts for 52,587. 40,570 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded25-01-2018
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
74999Other professional, scientific and technical activities
Scores and ratios are computed by Checked and are not a credit decision.