Actics (0741.415.639): financials and annual accounts

Actics

Genk ·KBO/BCE: BE 0741.415.639

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	271,271	237,960	50,241	114,786	13,996
`21/28`	119,306	145,040	13,349	10,205	9,981
`22/27`	98,306	127,040	13,349	10,205	9,981
`23`	1,272	3,056	3,972	2,812	1,755
`24`	97,034	123,984	9,377	7,393	8,226
`28`	21,000	18,000	-	-	-
`29/58`	151,965	92,920	36,892	104,581	4,016
`40/41`	122,447	46,548	2	58,079	2,486
`40`	77,598	4,548	-	58,079	2,047
`41`	44,850	42,000	2	-	439
`54/58`	26,614	40,834	23,054	44,517	103
`490/1`	2,903	5,538	13,836	1,986	1,426
Balance sheet: equity and liabilities
`10/49`	271,271	237,960	50,241	114,786	13,996
`10/15`	51,804	51,804	13,720	8,930	-20,208
`10/11`	500	500	500	500	500
`13`	50,972	50,972	12,972	8,182	-
`133`	50,972	50,972	12,972	8,182	-
`14`	332	332	249	248	-20,708
`17/49`	219,467	186,156	36,521	105,856	34,204
`17`	19,513	44,727	-	-	-
`170/4`	19,513	44,727	-	-	-
`42/48`	191,747	138,921	35,278	104,270	32,998
`42`	27,275	24,326	-	-	-
`44`	4,496	17,214	27,146	36,359	96
`440/4`	4,496	17,214	27,146	36,359	96
`45`	18,195	6,108	6,016	18,477	170
`450/3`	18,195	4,018	6,016	16,333	170
`454/9`	-	2,090	-	2,144	-
`47/48`	141,781	91,272	2,115	49,434	32,732
`492/3`	8,206	2,508	1,243	1,586	1,206
Income statement
`76A`	-	-	-	3,961	-
`9900`	118,877	137,455	94,221	62,195	-12,158
`62`	-	1,741	1,741	435	858
`630`	29,378	11,957	6,519	4,576	4,623
`640/8`	37,011	67,197	74,922	24,672	1,204
`66A`	604	-	-	-	-
`9901`	51,883	56,560	11,039	32,512	-18,843
`75/76B`	4	36	24	14	0
`75`	4	36	24	14	0
`65/66B`	10,119	2,349	1,092	1,628	1,694
`65`	10,119	2,349	1,092	1,628	1,694
`9903`	41,768	54,247	9,971	30,898	-20,537
`67/77`	9,650	16,163	5,181	1,760	170
`9904`	32,118	38,084	4,790	29,138	-20,708
`9905`	32,118	38,084	4,790	29,138	-20,708
Appropriation of the result
`9906`	32,450	38,332	5,039	8,430	-20,708
`14P`	332	249	248	-20,708	-
`691/2`	-	38,000	4,790	8,182	-
`6921`	-	38,000	4,790	8,182	-
`694/7`	32,118	-	-	-	-
`694`	32,118	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	23-12-2025	2025-00588518	PDF
30-06-2024	micro format	22-12-2024	2024-00624365	PDF
30-06-2023	micro format	30-01-2024	2024-00012191	PDF
30-06-2022	micro format	22-12-2022	2022-20543282	PDF
30-06-2021	micro format	17-12-2021	2021-81100199	PDF

2025	2024	2023	2022	2021
81,261	68,517	17,558	37,088	-14,220
61,496	50,041	11,309	33,714	-16,085
4,248	143,648	9,663	4,800	14,604
-14,220	17,780	-21,462	44,414	-
-39,783	-46,001	1,614	311	-28,982
19.1%	21.8%	27.3%	7.8%	-144.4%
0.79	0.67	1.05	1.00	0.12
4.24	3.59	2.66	11.85	-
62.0%	73.5%	34.9%	326.3%	-
11.8%	16.0%	9.5%	25.4%	-148.0%
8.03	29.17	16.08	22.78	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€1,248	€125,648	€9,663	€4,800
Financial fixed assets	€3,000	€18,000	-	-
	€29,378	€11,957	€6,519	€4,576

Actics

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

19.1%

0.79

11.8%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 2 entries, €3,361 awarded, €3,361 paid

Key figures and ratios

Investments

Insights on Actics

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency19.1%

Current ratio0.79

Return on assets11.8%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 2 entries, €3,361 awarded, €3,361 paid

Key figures and ratios

Investments

Insights on Actics

Next steps

in euro

in euro

19.1%

0.79

11.8%