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ADDACTIS Group

Active Risk: not assessed
Public limited companyfounded 201313 yrs activeLouizalaan 120, 1050 Elsene, BelgiumKBO/BCE: BE 0537.718.411

ADDACTIS Group has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €24.31M and a net result of €-9.04M. Equity is growing by ~8.1% per year across the filed fiscal years. Its solvency ranks better than 79% of 3171 sector peers (fiscal year 2025). The company has been active since 2013 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

Outside the general model
Holding: general score not applicable
The company has a registered holding activity and financial fixed assets account for more than half of its assets. The general operating-company model is unsuitable for this profile, so we show no financial axes either. Filed figures remain available.
Credit advice for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 02-07-2026, 29 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
29 d early
2024
30 d early
2023
37 d early
2022
37 d early
2021
38 d early
2020
39 d early
2019
44 d early
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
18-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, full schema

Turnover
€3.00M▼ 13.6%
2024 · €3.47M
2018: €477k 2019: €769k 2020: €1.31M 2021: €1.16M 2022: €1.09M 2023: €1.20M 2024: €3.47M
2018 → 2025
EBIT margin
4.8%▲ 0.6pp
2024 · 4.2%
2018: -92.7% 2019: -145.4% 2020: 22.9% 2021: 22.2% 2022: 9.7% 2023: -28.9% 2024: 4.2%
2018 → 2025
Net result
€-9.04M
2024 · €4.12M
2018: €972k 2019: €-1.11M 2020: €271k 2021: €216k 2022: €3.07M 2023: €3.88M 2024: €4.12M
2018 → 2025
Working capital
€5.59M▲ 120%
2024 · €2.54M
2018: €1.10M 2019: €-1.96M 2020: €4.25M 2021: €5.30M 2022: €5.40M 2023: €10.86M 2024: €2.54M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Turnover€1.16M-€1.09M▼ 5.7%€1.20M▲ 9.3%€3.47M▲ 191%€3.00M▼ 13.6%
Equity€17.28M-€20.35M▲ 17.8%€29.23M▲ 43.6%€33.35M▲ 14.1%€24.31M▼ 27.1%
Operating result€258k-€106k▼ 58.9%€-345k€147k€144k▼ 1.9%
Net result€216k-€3.07M▲ 1,320%€3.88M▲ 26.3%€4.12M▲ 6.2%€-9.04M
Result per fiscal year
Operating resultNet result
€-10.00M€-5.00M€0€5.00MOperating result 2021: €258k€258kNet result 2021: €216k€216kOperating result 2022: €106k€106kNet result 2022: €3.07M€3.07MOperating result 2023: €-345k€-345kNet result 2023: €3.88M€3.88MOperating result 2024: €147k€147kNet result 2024: €4.12M€4.12MOperating result 2025: €144k€144kNet result 2025: €-9.04M€-9.04M20212022202320242025
The operating result falls in 2025; 2025 is 2% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €28.72M
Fixed assets €21.71M▼ 29.5%
Current assets €7.01M▲ 3.4%
Equity and liabilities €28.72M
Equity €24.31M▼ 27.1%
Debt €4.41M▲ 4.2%
The debt ratio rises from 11.3% to 15.4%. Equity is lower and debt is higher.
Key figures and ratios
2025 value · change against 2024
Solvency
84.6%
2024 · 88.7%
ROE
-37.2%
2024 · 12.3%
ROA
-31.5%
2024 · 11.0%
Debt
€4.41M
2024 · €4.24M
Debt ≤ 1 year
€1.42M
2024 · €4.24M
Debt > 1 year
€2.99M
Income taxes
€8k
2024 · €723
Staff costs
€248k
2024 · €533k
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€37.59M€28.72M
Fixed assets21/28€30.81M€21.71M
Intangible fixed assets21€16k€11k
Tangible fixed assets22/27€60k€51k
Furniture and vehicles24€17k€13k
Other tangible fixed assets26€42k€38k
Financial fixed assets28€30.73M€21.65M
Affiliated companies280/1€30.72M€21.64M
Participating interests280€30.44M€21.36M
Amounts receivable281€285k€285k=
Other financial fixed assets284/8€5k€6k
Amounts receivable and cash guarantees285/8€5k€6k
Current assets29/58€6.78M€7.01M
Amounts receivable within one year40/41€4.61M€1.70M
Trade receivables40€3.99M€106k
Other amounts receivable41€617k€1.59M
Current investments50/53€1.67M€1.70M
Own shares50€1.67M€1.70M
Cash at bank and in hand54/58€443k€3.55M
Deferred charges and accrued income490/1€60k€61k
Equity and liabilities
Total equity and liabilities10/49€37.59M€28.72M
Equity10/15€33.35M€24.31M
Contributions10/11€16.60M€16.60M=
Capital10€16.60M€16.60M=
Issued capital100€16.60M€16.60M=
Reserves13€4.45M€4.45M=
Non-distributable reserves130/1€2.57M€2.60M
Legal reserve130€900k€900k=
Own shares acquired1312€1.67M€1.70M
Distributable reserves133€1.88M€1.85M
Profit (loss) carried forward14€12.30M€3.26M
Amounts payable17/49€4.24M€4.41M
Amounts payable after more than one year17-€2.99M
Financial debts170/4-€2.99M
Credit institutions173-€2.99M
Amounts payable within one year42/48€4.24M€1.42M
Current portion of amounts payable after more than one year42-€158k
Trade debts44€611k€319k
Suppliers440/4€611k€319k
Taxes, remuneration and social security45€477k€43k
Taxes450/3€442k€8k
Remuneration and social security454/9€35k€35k
Other amounts payable47/48€3.15M€902k
Income statement Code20242025
Operating income70/76A€3.48M€3.01M
Turnover70€3.47M€3.00M
Other operating income74€9k€6k
Operating charges60/66A€3.34M€2.86M
Services and other goods61€2.76M€2.58M
Remuneration, social security and pensions62€533k€248k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€13k€14k
Other operating charges640/8€32k€26k
Operating profit (loss)9901€147k€144k
Financial income75/76B€4.75M€452k
Recurring financial income75€4.75M€452k
Income from financial fixed assets750€4.11M€32k
Income from current assets751€91k€36k
Other financial income752/9€549k€384k
Financial charges65/66B€777k€9.63M
Recurring financial charges65€777k€550k
Debt charges650€220k€144k
Other financial charges652/9€557k€406k
Non-recurring financial charges66B-€9.08M
Profit (loss) for the period before taxes9903€4.12M€-9.03M
Income taxes67/77€723€8k
Taxes670/3€723€8k
Profit (loss) for the period9904€4.12M€-9.04M
Profit (loss) for the period to be appropriated9905€4.12M€-9.04M
Appropriation of the result
Profit (loss) to be appropriated9906€12.51M€3.26M
Profit (loss) brought forward from the previous period14P€8.39M€12.30M
Transfer to equity691/2€206k-
To the legal reserve6920€206k-
Social balance
Average headcount (FTE)90874.53.4

The notes to these accounts (61 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
02-07
NBB filing Annual accounts filed
fiscal year 2025 · full schema
2025
31-12
Financial Weakest financial yearnet €-9.04M ▼320%
Net result drops to €-9.04M, the lowest in the series.
31-12
Financial Liquidity triplescurrent ratio 4.93
Current ratio from 1.60 to 4.93; short-term debt falls from €4.24M to €1.42M.
01-07
NBB filing Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial Highest result since 2018net €4.12M ▲6.2%
Net result €4.12M, the highest in the series.
24-06
NBB filing Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial Equity above €25MEq €29.23M ▲43.6%
4 profitable years in a row build equity to €29.23M.
24-06
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
23-06
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
22-06
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial Back to profitnet €271k
Net result €271k after one loss-making year.
31-12
Financial Liquidity times 13current ratio 8.22
Current ratio from 0.64 to 8.22; short-term debt falls from €5.51M to €589k.
17-06
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
24-06
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
29-06
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
03-07
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
15-01
State Gazette act Incorporation · Founding capital
Corporate purpose · Director appointment
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
no sitting director, no change since 2023
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
24-08-2023 MIG INVEST & SERVICES SRL: Resigned as Director
01-10-2020 Pascal Mignery: Resigned as Director
01-10-2020 Pascal Mignery: Resigned as Managing director
20-07-2016 MERLE: Resigned as Director
20-07-2016 PERROT: Resigned as Director
01-10-2013 MIGNERY Hervé: Resigned as Director
01-10-2013 MIGNERY Hervé: Resigned as Managing director
Location & real-estate footprint
Registered office, Elsene · 1 establishment unit since 2013
establishment The establishment unit on the map
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.

Louizalaan 1201050 Elsene
Ground area
959 m²
Building footprint
802 m²
Volume, LiDAR
15,063 m³
Parcel 21807G0049/00C000, Brussels · tallest building 33.2 m, ±9 floors. Linked by address, not a title deed.
1 establishment unit
ADDACTIS Group
Louizalaan 120, 1050 ElseneHoldings
since 20132.222.554.367
1 parcel
Brussels 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21807G0049/00C000 Brussels 959 m² 1 · 802 m² 33.2 m · 9 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Connections & network

4 connected companies

Ownership & control

1 party
ADDACTIS GroupBE 0537.718.411
controls
Where this company holds controlthis company sits on their board1

Recognitions · licences · registrations

Legal Entity Identifier

8755005D6FHNGX9RRM64
live in the LEI register

Similar companies · same sector, comparable size

Of 82,546 companies in sector 70200 we hold annual accounts for 52,574. 3,493 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPublic limited company
Founded27-08-2013
Fiscal year end31-12
Activities, NACEBEL
64200Holdings
64210Activities of holding companies
70200Business and other management consultancy
70220Business consulting
68110Buying and selling of own real estate
70210Activities of head offices; management consultancy activities
73300Public relations and communication consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 12 filingsAddress and cadastre registers

Data from official sources, last processed on 17-09-2026. Scores and ratios are computed by Checked and are not a credit decision.