ACTUALIC (0834.636.696), Inactive: financials and annual accounts

ACTUALIC

KBO/BCE: BE 0834.636.696

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	264,045	262,860	430,654	408,916	390,437	375,807	347,226	317,200	304,481	272,287	316,372	292,487	396,932	397,322	219,257
`20`	-	-	0	0	0	-	-	-	-	-	37	258	480	701	922
`21/28`	18,520	19,052	19,585	18,400	18,400	18,400	18,400	18,400	18,400	18,400	21,377	36,860	56,880	74,691	80,334
`22/27`	18,520	19,052	19,585	18,400	18,400	18,400	18,400	18,400	18,400	18,400	21,340	36,602	54,475	72,065	79,412
`23`	120	652	1,185	0	0	-	-	-	-	-	-	-	-	116	216
`24`	18,400	18,400	18,400	18,400	18,400	18,400	18,400	18,400	18,400	18,400	20,848	35,535	50,222	64,509	79,196
`26`	-	-	0	0	0	-	-	-	-	-	492	1,067	4,253	7,440	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	1,925	1,925	-
`29/58`	245,526	243,807	411,069	390,516	372,037	357,407	328,826	298,800	286,081	253,887	294,995	255,627	340,052	322,631	138,923
`29`	122,524	122,524	122,524	122,524	122,524	116,690	111,133	107,208	102,103	97,241	92,610	88,200	84,000	80,000	-
`291`	122,524	122,524	122,524	122,524	122,524	116,690	111,133	107,208	102,103	97,241	92,610	88,200	84,000	80,000	-
`40/41`	118,001	116,123	281,689	259,800	243,286	229,882	207,136	182,666	162,285	143,781	173,531	142,525	245,732	199,894	109,691
`40`	-	-	7,341	1,937	8,664	8,019	6,897	5,226	5,888	5,361	540	164	17,604	-	1,328
`41`	118,001	116,123	274,348	257,863	234,623	221,864	200,239	177,440	156,396	138,420	172,991	142,361	228,128	199,894	108,363
`50/53`	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
`54/58`	-	160	1,856	1,193	1,227	-	-	-	10,830	2,273	18,497	14,592	246	32,870	23,343
`490/1`	-	-	-	1,999	-	5,834	5,557	3,925	5,864	5,592	5,357	5,310	5,074	4,867	889
Balance sheet: equity and liabilities
`10/49`	264,045	262,860	430,654	408,916	390,437	375,807	347,226	317,200	304,481	272,287	316,372	292,487	396,932	397,322	219,257
`10/15`	200,371	197,472	200,469	183,030	165,321	157,539	141,624	125,225	164,289	180,021	222,294	195,965	144,857	74,518	44,539
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	145,139	145,139	145,139	145,139	145,139	145,139	129,224	112,825	151,889	167,621	209,894	183,565	132,457	62,118	32,139
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`133`	143,279	143,279	143,279	143,279	143,279	143,279	127,364	110,965	150,029	165,761	208,034	181,705	130,597	60,258	30,279
`14`	42,831	39,933	42,930	25,491	7,782	-	-	-	-	-	-	-	-	-	-
`17/49`	63,675	65,388	230,185	225,886	225,116	218,267	205,602	191,974	140,193	92,266	94,078	96,522	252,075	322,804	174,718
`42/48`	63,675	65,388	230,185	225,886	225,116	218,267	205,602	191,974	140,193	92,266	94,078	96,522	135,409	89,471	58,051
`43`	302	-	-	-	1,164	1,164	1,178	1,012	-	-	-	-	-	16	3
`430/8`	302	-	-	-	1,164	1,164	1,178	1,012	-	-	-	-	-	16	3
`44`	3,703	4,122	6,383	2,304	2,790	2,588	1,048	1,822	1,123	612	3,531	6,149	2,777	2,314	5,649
`440/4`	3,703	4,122	6,383	2,304	2,790	2,588	1,048	1,822	1,123	612	3,531	6,149	2,777	2,314	5,649
`46`	-	-	-	-	-	-	-	-	-	-	-	-	1,925	1,925	-
`45`	-	-	-	-	-	-	-	-	2,076	18,833	46,568	48,878	20,391	41,025	22,186
`450/3`	-	-	-	-	-	-	-	-	2,076	18,833	46,568	48,878	20,391	41,025	22,186
`47/48`	59,669	61,265	223,803	223,583	221,161	214,515	203,376	189,139	136,994	72,821	43,979	41,495	110,316	44,191	30,213
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	116,666	233,333	116,667
Income statement
`76A`	-	-	-	-	-	-	-	-	15,878	-	67,081	4,172	44,433	-	-
`9900`	2,332	-8,362	9,358	7,823	9,948	10,582	14,470	-39,042	-13,794	-38,575	-3,661	99,768	93,479	67,855	77,459
`630`	533	533	413	-	-	-	-	-	-	2,978	15,483	18,095	18,211	18,194	12,507
`640/8`	400	387	384	624	1,140	1,942	2,137	1,825	4,795	6,248	8,874	18,279	21,711	13,466	11,650
`66A`	-	-	-	-	-	-	-	-	-	1,322	60	534	-	-	-
`9901`	1,399	-9,282	8,561	7,199	8,808	8,641	12,333	-40,867	-18,588	-49,123	-28,018	63,394	53,557	36,195	53,302
`75/76B`	1,745	6,480	9,100	11,397	-	18,373	14,961	11,425	10,424	10,057	8,637	20,526	16,991	14,193	1,122
`75`	1,745	6,480	9,100	11,397	-	18,373	14,961	11,425	10,424	10,057	8,637	20,526	16,991	14,193	1,122
`65/66B`	246	195	222	257	382	11,099	10,896	9,622	6,741	3,207	2,846	8,337	4,214	1,545	99
`65`	246	195	222	257	382	11,099	10,896	9,622	6,741	3,207	2,846	8,337	4,214	1,545	99
`9903`	2,899	-2,997	17,439	18,339	8,426	15,915	16,399	-39,063	-14,906	-42,273	44,794	79,221	110,767	48,843	54,325
`67/77`	-	-	-	630	644	-	-	-	826	-	18,465	28,113	40,428	18,864	22,186
`9904`	2,899	-2,997	17,439	17,709	7,782	15,915	16,399	-39,063	-15,732	-42,273	26,329	51,108	70,339	29,979	32,139
`9905`	2,899	-2,997	17,439	17,709	7,782	15,915	16,399	-39,063	-15,732	-42,273	26,329	51,108	70,339	29,979	32,139
Appropriation of the result
`9906`	42,831	39,933	42,930	25,491	7,782	15,915	16,399	-39,063	-15,732	-42,273	26,329	51,108	70,339	29,979	32,139
`14P`	39,933	42,930	25,491	7,782	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	0	39,063	15,732	42,273	-	-	-	-	-
`691/2`	-	-	-	-	-	15,915	16,399	-	-	-	26,329	51,108	70,339	29,979	32,139
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	-	-	15,915	16,399	-	-	-	26,329	51,108	70,339	29,979	30,279
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	27-08-2026	2026-00498692	PDF
31-12-2024	micro format	30-08-2025	2025-00477594	PDF
31-12-2023	micro format	30-09-2024	2024-00494518	PDF
31-12-2022	micro format	31-08-2023	2023-00398846	PDF
31-12-2021	micro format	31-08-2022	2022-20397903	PDF
31-12-2020	micro format	02-09-2021	2021-64800365	PDF
31-12-2019	micro format	30-10-2020	2020-65100078	PDF
31-12-2018	micro format	08-10-2019	2019-68800043	PDF
31-12-2017	micro format	27-09-2018	2018-64900209	PDF
31-12-2016	micro format	29-08-2017	2017-49000070	PDF
31-12-2015	full format	31-08-2016	2016-51600134	PDF
31-12-2014	full format	29-09-2015	2015-60400238	PDF
31-12-2013	full format	03-10-2014	2014-62900506	PDF
31-12-2012	full format	28-08-2013	2013-47400554	PDF
31-12-2011	full format	31-10-2012	2012-62300489	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
1,932	-8,749	8,974	-	-	-	-	-	-	-46,146	-12,535	81,489	71,768	54,389	65,809
3,431	-2,464	17,852	-	-	-	-	-	-	-39,296	41,812	69,203	88,550	48,173	44,646
0	0	1,598	-	-	-	0	-	-	1	0	-1,925	400	12,551	91,734
-	-1,695	663	-34	-	-	-	-	8,557	-16,224	3,905	14,346	-32,624	9,527	-
181,851	178,420	180,884	164,630	146,921	139,139	123,224	106,825	145,889	161,621	200,917	159,105	204,643	233,160	80,872
75.9%	75.1%	46.5%	44.8%	42.3%	41.9%	40.8%	39.5%	54.0%	66.1%	70.3%	67.0%	36.5%	18.8%	20.3%
3.86	3.73	1.79	1.73	1.65	1.64	1.60	1.56	2.04	2.75	3.14	2.65	2.51	3.61	2.39
0.32	0.33	1.15	1.23	1.36	1.39	1.45	1.53	0.85	0.51	0.42	0.49	1.74	4.33	3.92
1.4%	-1.5%	8.7%	9.7%	4.7%	10.1%	11.6%	-31.2%	-9.6%	-23.5%	11.8%	26.1%	48.6%	40.2%	72.2%
1.1%	-1.1%	4.0%	4.3%	2.0%	4.2%	4.7%	-12.3%	-5.2%	-15.5%	8.3%	17.5%	17.7%	7.5%	14.7%
7.87	-44.81	40.42	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€1,598	-	-
	€533	€533	€413	-	-

ACTUALIC

Annual accounts 2025

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ACTUALIC

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ACTUALIC

in euro