ACTURUS
Annual accounts 2025
abbreviated format, filed on 05-08-2026, 5 days lateMoney flows
of every €100 of turnover, €19.85 remains as profit in 2025Balance sheet
balance sheet total €494,304 on 31-12-2025in euro
in euro
Position in the sector
96.5%
Higher than 94% of 10,857 companies in 2025.
27.04
Higher than 95% of 10,479 companies in 2025.
10.4%
Higher than 66% of 10,726 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
494,304 | 447,785 | 430,630 | 270,096 | 190,460 | 214,624 | 157,552 | 185,804 | 233,903 | 221,729 | 219,497 | 225,854 | 115,325 | 98,981 | 73,300 | 27,526 | |
21/28 |
52,290 | 57,583 | 61,133 | 44,041 | 20,627 | 23,151 | 29,632 | 34,784 | 24,442 | 26,893 | 41,514 | 64,615 | 27,516 | 11,112 | 9,302 | 4,240 | |
22/27 |
52,290 | 57,583 | 61,133 | 44,041 | 20,627 | 23,151 | 29,632 | 34,784 | 24,442 | 26,893 | 41,514 | 64,615 | 27,516 | 11,112 | 9,302 | 4,240 | |
23 |
5,502 | 6,465 | 3,447 | 2,952 | 3,253 | 1,854 | 3,141 | 4,007 | 2,828 | 4,897 | 2,398 | 2,063 | 2,239 | 3,098 | 2,404 | 2,366 | |
24 |
281 | 404 | 1,205 | 17,941 | 1,147 | - | - | - | 367 | 10,603 | 26,701 | 49,065 | 11,084 | 3,493 | 4,023 | - | |
26 |
46,508 | 50,713 | 56,481 | 23,148 | 16,227 | 21,298 | 26,491 | 30,777 | 21,246 | 11,393 | 12,415 | 13,487 | 14,194 | 4,521 | 2,874 | 1,874 | |
29/58 |
442,014 | 390,202 | 369,496 | 226,055 | 169,834 | 191,472 | 127,920 | 151,020 | 209,462 | 194,836 | 177,983 | 161,239 | 87,809 | 87,868 | 63,999 | 23,286 | |
40/41 |
368,314 | 301,391 | 225,949 | 158,647 | 123,903 | 152,715 | 94,930 | 125,434 | 126,448 | 116,518 | 94,051 | 101,506 | 50,446 | 41,520 | 20,350 | 5,347 | |
40 |
254 | - | - | 27,640 | 22,476 | 36,598 | - | 37,661 | 53,606 | 18,150 | 63,505 | 36,506 | 50,446 | - | 20,350 | 5,339 | |
41 |
368,060 | 301,391 | 225,949 | 131,007 | 101,427 | 116,117 | 94,930 | 87,773 | 72,842 | 98,368 | 30,546 | 65,000 | - | 41,520 | - | 9 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16,178 | |
54/58 |
67,729 | 83,778 | 136,655 | 50,651 | 42,556 | 35,098 | 30,695 | 23,137 | 79,399 | 74,351 | 79,882 | 51,982 | 34,003 | 45,704 | 42,111 | - | |
490/1 |
5,971 | 5,033 | 6,892 | 16,757 | 3,375 | 3,660 | 2,295 | 2,449 | 3,614 | 3,967 | 4,050 | 7,751 | 3,360 | 644 | 1,538 | 1,761 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
494,304 | 447,785 | 430,630 | 270,096 | 190,460 | 214,624 | 157,552 | 185,804 | 233,903 | 221,729 | 219,497 | 225,854 | 115,325 | 98,981 | 73,300 | 27,526 | |
10/15 |
476,901 | 425,306 | 371,892 | 214,707 | 98,568 | 97,200 | 90,508 | 121,168 | 141,613 | 60,737 | 141,194 | 61,786 | 79,980 | 33,510 | 35,457 | 7,638 | |
10/11 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
10 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | - | - | - | - | - | - | - | - | - | - | - | |
100 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
13 |
331,855 | 281,855 | 231,855 | 116,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | |
130/1 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | - | - | - | - | - | - | - | - | - | |
130 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | - | |
133 |
330,000 | 280,000 | 230,000 | 115,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
126,496 | 124,901 | 121,487 | 79,302 | 78,163 | 76,795 | 70,103 | 100,763 | 121,208 | 40,332 | 120,789 | 41,381 | 59,575 | 13,105 | 15,052 | -10,912 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,383 | 6,383 | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,383 | 6,383 | |
17/49 |
17,402 | 22,478 | 58,737 | 55,389 | 91,893 | 117,424 | 67,044 | 64,636 | 92,290 | 160,992 | 78,303 | 164,068 | 35,346 | 65,471 | 31,460 | 13,505 | |
42/48 |
16,347 | 22,478 | 58,737 | 55,389 | 91,893 | 117,424 | 67,044 | 64,636 | 92,290 | 160,992 | 78,303 | 164,068 | 35,346 | 65,471 | 31,460 | 12,517 | |
42 |
- | - | - | - | - | - | 15,000 | 24,244 | - | - | - | 25,000 | - | - | - | - | |
43 |
- | - | - | - | 10,000 | 10,000 | - | - | - | 50,000 | 50,000 | - | 22,000 | 22,204 | 15,803 | - | |
430/8 |
- | - | - | - | 10,000 | 10,000 | - | - | - | 50,000 | 50,000 | - | 22,000 | 22,000 | 15,803 | - | |
439 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 204 | - | - | |
44 |
5,364 | 5,752 | 5,320 | 4,267 | 2,734 | 3,199 | 2,044 | 21,855 | 4,334 | 3,163 | 2,444 | 2,265 | 2,774 | 3,388 | 1,766 | 2,630 | |
440/4 |
5,364 | 5,752 | 5,320 | 4,267 | 2,734 | 3,199 | 2,044 | 21,855 | 4,334 | 3,163 | 2,444 | 2,265 | 2,774 | 3,388 | 1,766 | 2,630 | |
45 |
10,824 | 14,617 | 53,266 | 50,514 | 26,159 | 44,200 | 25,500 | 18,537 | 37,956 | 34,329 | 25,859 | 37,769 | 10,378 | 11,901 | 3,840 | 4,656 | |
450/3 |
10,824 | 14,617 | 53,266 | 50,514 | 26,159 | 44,200 | 25,500 | 18,537 | 37,956 | 34,329 | 25,859 | 37,769 | 10,378 | 11,901 | 3,840 | 4,656 | |
47/48 |
159 | 2,110 | 151 | 607 | 53,000 | 60,025 | 24,500 | - | 50,000 | 73,500 | - | 99,034 | 194 | 27,979 | 10,052 | 5,231 | |
492/3 |
1,055 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 988 | |
| Income statement | |||||||||||||||||
70 |
259,950 | 255,960 | 243,283 | 234,813 | - | - | 127,900 | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | 42,698 | - | - | - | - | - | - | - | - | - | |
9900 |
97,209 | 101,698 | 243,445 | 193,645 | 98,054 | 98,218 | 52,006 | 113,083 | 195,617 | 124,193 | 187,033 | 152,729 | 135,667 | 90,312 | 67,231 | 2,799 | |
60/61 |
192,101 | 175,734 | 181,618 | 181,254 | 200,596 | 148,803 | 118,592 | - | - | - | - | - | - | - | - | - | |
62 |
1,770 | 2,010 | 2,010 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
15,506 | 14,114 | 7,904 | 11,102 | 7,013 | 7,042 | 6,993 | 6,905 | 14,160 | 20,238 | 18,339 | 11,068 | 10,032 | 6,081 | 5,411 | 1,531 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | -6,383 | - | - | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,383 | |
640/8 |
2,568 | 7,748 | 9,797 | 6,843 | 5,761 | 5,559 | 4,410 | 12,056 | 4,926 | 4,754 | 8,547 | 11,898 | 11,129 | 2,546 | 2,277 | 3,945 | |
66A |
- | - | - | - | - | 425 | - | 1,609 | 169 | - | 6,730 | - | - | - | - | - | |
9901 |
77,365 | 77,826 | 223,734 | 175,699 | 85,280 | 85,193 | 40,603 | 92,513 | 176,531 | 99,202 | 160,147 | 129,762 | 114,506 | 88,068 | 59,543 | -9,060 | |
75/76B |
463 | 3,197 | 1,727 | 412 | 635 | 1,676 | - | 4 | 0 | 5 | 51 | 30 | 1,750 | 45 | 9 | - | |
75 |
463 | 3,197 | 1,727 | 412 | 635 | 1,676 | - | 4 | 0 | 5 | 51 | 30 | 1,750 | 45 | 9 | - | |
65/66B |
3,710 | 4,927 | 3,320 | 785 | 971 | 1,490 | 2,802 | 735 | 1,800 | 2,054 | 2,906 | 2,587 | 2,054 | 1,508 | 1,446 | 1,483 | |
65 |
3,710 | 4,927 | 3,320 | 785 | 971 | 1,490 | 2,802 | 735 | 1,631 | 2,054 | 2,906 | 2,587 | 2,054 | 1,508 | 1,446 | 1,483 | |
66B |
- | - | - | - | - | - | - | - | 169 | - | - | - | - | - | - | - | |
9903 |
74,118 | 76,096 | 222,141 | 175,326 | 84,943 | 85,379 | 37,801 | 91,782 | 174,731 | 97,153 | 150,563 | 127,205 | 114,202 | 86,605 | 58,106 | -10,544 | |
67/77 |
22,523 | 22,682 | 64,956 | 59,187 | 17,075 | 17,937 | 3,462 | 12,227 | 43,855 | 22,609 | 46,155 | 30,399 | 27,732 | 20,518 | 15,287 | 368 | |
9904 |
51,595 | 53,414 | 157,185 | 116,140 | 67,868 | 67,442 | 34,339 | 79,555 | 130,876 | 74,543 | 104,408 | 96,806 | 86,470 | 66,086 | 42,819 | -10,912 | |
9905 |
51,595 | 53,414 | 157,185 | 116,140 | 67,868 | 67,442 | 34,339 | 79,555 | 130,876 | 74,543 | 104,408 | 96,806 | 86,470 | 66,086 | 42,819 | -10,912 | |
| Appropriation of the result | |||||||||||||||||
9906 |
176,496 | 174,901 | 236,487 | 194,302 | 144,663 | 137,545 | 135,103 | 200,763 | 171,208 | 195,332 | 145,789 | 156,381 | 99,575 | 81,139 | 31,907 | -10,912 | |
14P |
124,901 | 121,487 | 79,302 | 78,163 | 76,795 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
50,000 | 50,000 | 115,000 | 115,000 | - | - | - | - | - | - | - | - | - | - | 1,855 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,855 | - | |
6921 |
50,000 | 50,000 | 115,000 | 115,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | 66,500 | 60,750 | 65,000 | 100,000 | 50,000 | 155,000 | 25,000 | 115,000 | 40,000 | 68,034 | 15,000 | - | |
694 |
- | - | - | - | 45,000 | 50,750 | 35,000 | 50,000 | - | 105,000 | - | 65,000 | - | 35,000 | - | - | |
695 |
- | - | - | - | 21,500 | 10,000 | 30,000 | 50,000 | 50,000 | 50,000 | 25,000 | 50,000 | 40,000 | 33,034 | 15,000 | - | |
| Document | |||||||||||||||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 05-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 5 days after the deadline. Filed on 5 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00385039.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 05-08-2026 | 2026-00385039 | |
| 31-12-2024 | micro format | 02-06-2025 | 2025-00115091 | |
| 31-12-2023 | micro format | 22-08-2024 | 2024-00366664 | |
| 31-12-2022 | micro format | 27-07-2023 | 2023-00313318 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20410853 | |
| 31-12-2020 | micro format | 28-07-2021 | 2021-43800287 | |
| 31-12-2019 | full format | 28-07-2020 | 2020-36900295 | |
| 31-12-2018 | full format | 13-08-2019 | 2019-47000380 | |
| 31-12-2017 | full format | 24-08-2018 | 2018-57800060 | |
| 31-12-2016 | full format | 27-09-2017 | 2017-64000235 | |
| 31-12-2015 | full format | 30-08-2016 | 2016-58200063 | |
| 31-12-2014 | full format | 26-08-2015 | 2015-50800447 | |
| 31-12-2013 | full format | 30-08-2014 | 2014-56100126 | |
| 31-12-2012 | full format | 30-08-2013 | 2013-57400072 | |
| 31-12-2011 | full format | 28-08-2012 | 2012-49200266 | |
| 31-12-2010 | full format | 04-08-2011 | 2011-37400270 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92,871 | 91,940 | 231,638 | 186,802 | 92,292 | 92,235 | 47,596 | 99,418 | 190,691 | 119,439 | 178,487 | 140,830 | 124,538 | 94,149 | 64,954 | -7,529 | ||
| 67,101 | 67,528 | 165,089 | 127,242 | 74,880 | 74,484 | 41,332 | 86,460 | 145,036 | 94,781 | 122,747 | 107,875 | 96,502 | 72,168 | 48,230 | -9,381 | ||
| 10,213 | 10,563 | 41,412 | 34,516 | 4,488 | 561 | 1,841 | 18,489 | 11,709 | 5,616 | 5,012 | 48,168 | 26,436 | 7,892 | 10,472 | 5,771 | ||
| -16,049 | -52,877 | 86,004 | 8,095 | 7,459 | 4,403 | 7,558 | -56,262 | 5,048 | -5,531 | 27,900 | 17,979 | -11,701 | 3,593 | - | - | ||
| 425,667 | 367,723 | 310,759 | 170,666 | 77,941 | 74,049 | 60,876 | 86,384 | 117,171 | 33,844 | 99,680 | -2,830 | 52,463 | 22,397 | 32,539 | 10,770 | ||
| 29.8% | 30.4% | 92.0% | 74.8% | - | - | 31.7% | - | - | - | - | - | - | - | - | - | ||
| 96.5% | 95.0% | 86.4% | 79.5% | 51.8% | 45.3% | 57.4% | 65.2% | 60.5% | 27.4% | 64.3% | 27.4% | 69.4% | 33.9% | 48.4% | 27.7% | ||
| 27.04 | 17.36 | 6.29 | 4.08 | 1.85 | 1.63 | 1.91 | 2.34 | 2.27 | 1.21 | 2.27 | 0.98 | 2.48 | 1.34 | 2.03 | 1.86 | ||
| 0.04 | 0.05 | 0.16 | 0.26 | 0.93 | 1.21 | 0.74 | 0.53 | 0.65 | 2.65 | 0.55 | 2.66 | 0.44 | 1.95 | 0.89 | 1.77 | ||
| 10.8% | 12.6% | 42.3% | 54.1% | 68.9% | 69.4% | 37.9% | 65.7% | 92.4% | 122.7% | 73.9% | 156.7% | 108.1% | 197.2% | 120.8% | -142.9% | ||
| 10.4% | 11.9% | 36.5% | 43.0% | 35.6% | 31.4% | 21.8% | 42.8% | 56.0% | 33.6% | 47.6% | 42.9% | 75.0% | 66.8% | 58.4% | -39.6% | ||
| 25.03 | 18.66 | 69.78 | over 100 | 95.01 | - | - | - | - | - | - | - | - | - | - | - | ||
| 0 days | 430 days | 339 days | 43 days | - | - | 271 days | - | - | - | - | - | - | - | - | - | ||
| 10 days | 12 days | 11 days | 9 days | 5 days | 8 days | 6 days | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €10,213 | €10,563 | €41,412 | €34,516 | €4,488 |
| €15,506 | €14,114 | €7,904 | €11,102 | €7,013 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on ACTURUS
The operating result for 2025 is 1% lower than in 2024 and the lowest since 2019. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 5.0% to 3.5%. Equity is higher and debt is lower.