ACTUEL ADMIN
ActiveACTUEL ADMIN has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €268k and a net result of €1k. Equity is growing by ~18% per year across the filed fiscal years. Its solvency ranks better than 30% of 31662 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2025
61
/ 100
Healthy
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability47▼-11
Solvency55▲+1
Growth61▼-16
Track record100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €16k at 30 days acceptable
Liquidity ample (current ratio 2.15 against 2.42 in 2024; short-term debt: 37.2% and cash: 7.7% of total assets), but 69.9% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven 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
Sector 70
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
30.1%
Return on assets
0.1%
Age of the figures
14 mo
neutral · Filed after the deadline
The financial year that closed on 31-07-2025 was due by 28-02-2026 and was filed on 10-03-2026, 10 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 · 8 filingsDeviation from the deadline
2025
10 d late
2024
12 d late
2023
12 d late
2022
21 d late
2021
38 d late
2020
9 d late
2019
11 d late
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-07-2026 and is due by 28-02-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
31-07-2026 close21-09-2026 today28-02-2027 deadline
Financials · fiscal year 2025, micro schema
Turnover
€1.47M▲ 18.4%
2023 · €1.25M
2019: €796k
2020: €851k
2021: €1.08M
2022: €1.30M
2023: €1.25M
2019 → 2024
EBIT margin
4.5%▲ 2.1pp
2023 · 2.4%
2019: 4.8%
2020: 5.0%
2021: 5.3%
2022: 9.2%
2023: 2.4%
2019 → 2024
Net result
€1k▼ 95.8%
2024 · €29k
2019: €23k
2020: €35k
2021: €38k
2022: €75k
2023: €17k
2024: €29k
2019 → 2025
Working capital
€380k▼ 7.8%
2024 · €412k
2019: €52k
2020: €113k
2021: €225k
2022: €311k
2023: €309k
2024: €412k
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€1.08M-€1.30M▲ 20.6%€1.25M▼ 4.1%€1.47M▲ 18.4%
Equity€146k-€221k▲ 51.3%€237k▲ 7.5%€266k▲ 12.2%€268k▲ 0.5%
Operating result€57k-€119k▲ 110%€30k▼ 74.6%€67k▲ 120%€39k▼ 41.6%
Net result€38k-€75k▲ 97.5%€17k▼ 77.9%€29k▲ 75.1%€1k▼ 95.8%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 42% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €888k
Fixed assets
€178k▼ 12.5%
Current assets
€711k▲ 1.1%
Equity and liabilities €888k
Equity
€268k▲ 0.5%
Debt
€621k▼ 2.9%
The debt ratio falls from 70.6% to 69.9%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€68k▼
2024 · €101k
Cash flow
€30k▼
2024 · €63k
Solvency
30.1%▲
2024 · 29.4%
Current ratio
2.15▼
2024 · 2.42
Quick ratio
2.15▼
2024 · 2.42
Debt / equity
2.32▼
2024 · 2.40
ROE
0.5%▼
2024 · 10.9%
ROA
0.1%▼
2024 · 3.2%
Interest coverage
3.40▼
2024 · 4.89
Debt
€621k▼
2024 · €640k
Debt ≤ 1 year
€330k▲
2024 · €290k
Debt > 1 year
€290k▼
2024 · €349k
Income taxes
€18k▲
2024 · €17k
Staff costs
€228k▼
2024 · €263k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€906k€888k▼
Fixed assets21/28€203k€178k▼
Tangible fixed assets22/27€203k€178k▼
Land and buildings22€128k€119k▼
Plant, machinery and equipment23€63k€50k▼
Furniture and vehicles24€13k€8k▼
Current assets29/58€703k€711k▲
Amounts receivable within one year40/41€636k€643k▲
Trade receivables40€427k€608k▲
Other amounts receivable41€209k€35k▼
Cash at bank and in hand54/58€67k€68k▲
Equity and liabilities
Total equity and liabilities10/49€906k€888k▼
Equity10/15€266k€268k▲
Contributions10/11€16k€16k=
Outside capital11€16k€16k=
Share premium1100/10€16k€16k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€249k€250k▲
Amounts payable17/49€640k€621k▼
Amounts payable after more than one year17€349k€290k▼
Financial debts170/4€349k€290k▼
Amounts payable within one year42/48€290k€330k▲
Current portion of amounts payable after more than one year42€106k€116k▲
Trade debts44€94k€116k▲
Suppliers440/4€48k€51k▲
Bills of exchange payable441€47k€66k▲
Taxes, remuneration and social security45€89k€96k▲
Taxes450/3€66k€84k▲
Remuneration and social security454/9€24k€13k▼
Other amounts payable47/48-€2k
Income statement
Code20242025
Turnover70€1.47M-
Goods, raw materials, services and sundry goods60/61€1.10M-
Remuneration, social security and pensions62€263k€228k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€34k€29k▼
Other operating charges640/8€14k€17k▲
Gross operating margin9900€378k€314k▼
Operating profit (loss)9901€67k€39k▼
Financial income75/76B-€750
Recurring financial income75-€750
Non-recurring financial income76B-€750
Financial charges65/66B€21k€20k▼
Recurring financial charges65€21k€20k▼
Profit (loss) for the period before taxes9903€46k€20k▼
Income taxes67/77€17k€18k▲
Profit (loss) for the period9904€29k€1k▼
Profit (loss) for the period to be appropriated9905€29k€1k▼
Appropriation of the result
Profit (loss) to be appropriated9906€249k€250k▲
Profit (loss) brought forward from the previous period14P€220k€249k▲
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
10-03
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 10 days late
2025
31-07
Financial
Weakest financial yearnet €1k ▼95.8%
Net result drops to €1k, the lowest in the series.
12-03
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 12 days late
2024
12-03
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 12 days late
2023
21-03
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 21 days late
2022
31-07
Financial
Highest result since 2019net €75k ▲97.5%
Operating result €119k, net result €75k, both a record.
31-07
Financial
Equity above €200kEq €221k ▲51.3%
4 profitable years in a row build equity to €221k.
07-04
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 38 days late
2021
09-03
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 9 days late
2020
31-07
Financial
Equity above €100kEq €107k ▲69.1%
2 profitable years in a row build equity to €107k.
11-03
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 11 days late
2019
28-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
3 acts for this company are 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, Ganshoren · 2 establishment units since 2017
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Koningin Fabiolaplein 81083 GanshorenGround area
594 m²
Building footprint
496 m²
Volume, LiDAR
8,118 m³
2 parcels, Brussels · tallest building 20.9 m, ±6 floors. Linked by address, not a title deed.
2 establishment units
ACTUEL ADMIN
since 20172.262.828.272
ACTUEL ADMIN
since 20182.282.357.045
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21008A0137/00Z009 | Brussels | 332 m² | 1 · 249 m² | 20.9 m · 6 fl. |
| 21392B0066/00P000 | Brussels | 262 m² | 1 · 247 m² | 18.8 m · 5 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
6000 GANG
BE 0740.961.224
Brussel · Eq €268k
PRODEQ
BE 0474.204.888
Niel · Eq €268k
Vandermeulen David
BE 0464.606.838
Deinze · Eq €268k
Mullhouse Management
BE 0635.803.029
Antwerpen · Eq €268k
VAN DAMME GLOBAL STRATEGIES
BE 0678.438.289
Chaumont-Gistoux · Eq €268k
Of 82,570 companies in sector 70200 we hold annual accounts for 52,574. 38,671 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded28-03-2017
Fiscal year end31-07
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
82100Office administrative and support services
82110Office administrative, office support and other business support activities
70210Activities of head offices; management consultancy activities
73300Public relations and communication consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 8 filingsAddress and cadastre registers
Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.