ACTIS EUROPE

Ukkel ·KBO/BCE: BE 0834.902.556

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00458769
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00350093
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00115337
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20265462
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-53300495
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-20200220
31-12-2018	31-07-2019	22-07-2019	9 d early	2019-35200309
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-38200580
31-12-2016	31-07-2017	31-07-2017	on the day	2017-37600423
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-42200395

Metric	This company	Sector median	Position in the sector
Solvency	-108.6%	56.3%	better than 5% of 2546 sector peers
Net result	€-31k	€19k	better than 5% of 2548 sector peers
Equity	€-33k	€43k	better than 5% of 2546 sector peers
Gross operating margin	€16k	€37k	better than 31% of 2545 sector peers
Total assets	€30k	€93k	better than 17% of 2548 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€-33k
Contributions / capital	10/11	€6k
Reserves	13	€1k
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€10k
Financial income	75	€37
Financial charges	65	€41k
Result before taxes	9903	€-31k
Income taxes	67/77	€560
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary