AKTEMON
ActiveSummary
AKTEMON has been active since 1968 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €4.3m and a net result of €78,729. Equity is growing by ~7% per year across the filed fiscal years. Its solvency ranks better than 44% of 686 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability49▼-12
Solvency56=
Growth52=
Track record100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €65,000 at 30 days acceptable
Liquidity ample (current ratio 1.96 against 3.47 in 2023; short-term debt: 1.8% and cash: 0.2% of total assets), but 69.4% of the assets are financed with debt.
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Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 81
Relative position
BE, all sectors
reference
Services to buildings and landscape activities (NACE 81)
about 79% more bankruptcies
← 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 2024Solvency, return and age of the figures
Solvency
30.6%
Return on assets
0.6%
Age of the figures
21 mo
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 16-09-2025, 47 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 · 10 filingsDeviation from the deadline
2025
not confirmed
2024
47 d late
2023
65 d late
2022
135 d late
2021
297 d late
2020
9 d early
2019
68 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 101 days after the deadline; the sector median for financial year 2024 is 1 day before the deadline, and 43% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, full schema
Turnover
€661,940▼ 39.8%
2023 · €1.1m
EBIT margin
16.1%▼ 37.6pp
2023 · 53.7%
Net result
€78,729▼ 87.7%
2023 · €641,857
Working capital
€237,762▼ 64.8%
2023 · €674,896
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Turnover€2.1m▼ 4.5%€1.8m▼ 14.1%€1.4m▼ 23.0%€1.1m▼ 19.9%€661,940▼ 39.8%
Operating result€205,617▼ 61.7%€2.2m▲ 983%€95,635▼ 95.7%€590,343▲ 517%€106,530▼ 82.0%
Net result-€375,485€124,766€29,522▼ 76.3%€641,857▲ 2,074%€78,729▼ 87.7%
EBIT margin9.9%▼ 14.8pp124.9%▲ 115.0pp7.0%▼ 117.9pp53.7%▲ 46.7pp16.1%▼ 37.6pp
Equity€3.4m▼ 9.9%€3.6m▲ 3.6%€3.6m▲ 0.8%€4.2m▲ 17.9%€4.3m▲ 1.9%
Total assets€9.4m▼ 4.2%€11.6m▲ 23.3%€11.9m▲ 2.5%€13.7m▲ 15.0%€14.1m▲ 2.9%
Debt€6.0m▲ 0.5%€8.1m▲ 34.6%€8.3m▲ 3.2%€9.5m▲ 13.7%€9.8m▲ 3.4%
Working capital-€1.5m▲ 61.1%€2.1m-€1.7m€674,896€237,762▼ 64.8%
Staff (FTE)6.4▼ 14.7%6.9▲ 7.8%6.5▼ 5.8%5.7▼ 12.3%3.5▼ 38.6%
Why a figure moved sharply
- 2024 Net result -88% on 2023. Cause not known from the registers.
- 2023 Net result +2,074% on 2022. Cause not known from the registers.
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 82% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €14.1m
Fixed assets
€13.6m ▲ 6.8%
Current assets
€485,424 ▼ 48.8%
Equity and liabilities €14.1m
Equity
€4.3m ▲ 1.9%
Debt
€9.8m ▲ 3.4%
Debt's share of the balance-sheet total rises from 69.1% to 69.4%. Equity and debt are higher.
Key figures and ratios
EBITDA
€129,640▼
2023 · €615,239
Cash flow
€101,839▼
2023 · €666,753
Current ratio
1.96▼
2023 · 3.47
Debt to equity
2.27▲
2023 · 2.24
ROE
1.8%▼
2023 · 15.2%
ROA
0.6%▼
2023 · 4.7%
Interest coverage
0.51▼
2023 · 2.10
Debt ≤ 1 year
€247,663▼
2023 · €273,094
Debt > 1 year
€9.5m▲
2023 · €9.2m
Income taxes
€875▲
2023 · €703
Staff costs
€313,999▼
2023 · €484,332
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | - | €3.9m | €1.4m | €1.6m | €667,747 | ▼ 57.6% |
| Turnover70 | €2.1m | €1.8m | €1.4m | €1.1m | €661,940 | ▼ 39.8% |
| Other operating income74 | - | €6,814 | €31,727 | €13,485 | €5,807 | ▼ 56.9% |
| Non-recurring operating income76A | - | €2.1m | - | €462,436 | - | - |
| Operating charges60/66A | - | €1.7m | €1.3m | €984,732 | €561,217 | ▼ 43.0% |
| Services and other goods61 | - | €736,315 | €705,319 | €438,018 | €183,199 | ▼ 58.2% |
| Remuneration, social security and pensions62 | - | €557,734 | €437,578 | €484,332 | €313,999 | ▼ 35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €91,999 | €85,230 | €29,060 | €24,896 | €23,110 | ▼ 7.2% |
| Other operating charges640/8 | - | €70,957 | €136,558 | €37,485 | €40,909 | ▲ 9.1% |
| Non-recurring operating charges66A | - | €241,297 | - | - | - | - |
| Operating profit (loss)9901 | €205,617 | €2.2m | €95,635 | €590,343 | €106,530 | ▼ 82.0% |
| Financial income75/76B | - | €171,087 | €202,871 | €346,302 | €327,385 | ▼ 5.5% |
| Recurring financial income75 | €176,696 | €171,087 | €202,871 | €346,302 | €327,385 | ▼ 5.5% |
| Income from current assets751 | - | €171,087 | €202,871 | €346,302 | €327,385 | ▼ 5.5% |
| Financial charges65/66B | - | €2.2m | €268,276 | €294,086 | €354,311 | ▲ 20.5% |
| Recurring financial charges65 | €132,814 | €1.2m | €268,276 | €294,086 | €254,311 | ▼ 13.5% |
| Debt charges650 | €128,871 | €243,971 | €267,757 | €293,557 | €253,683 | ▼ 13.6% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651 | - | €970,534 | - | - | - | - |
| Other financial charges652/9 | - | €21,089 | €519 | €529 | €628 | ▲ 18.7% |
| Non-recurring financial charges66B | - | €950,000 | - | - | €100,000 | - |
| Profit (loss) for the period before taxes9903 | -€445,881 | €211,582 | €30,231 | €642,559 | €79,603 | ▼ 87.6% |
| Income taxes67/77 | €634 | €86,817 | €709 | €703 | €875 | ▲ 24.5% |
| Taxes670/3 | - | €86,817 | €709 | €703 | €875 | ▲ 24.5% |
| Profit (loss) for the period9904 | -€375,485 | €124,766 | €29,522 | €641,857 | €78,729 | ▼ 87.7% |
| Profit (loss) for the period to be appropriated9905 | -€34,774 | €124,766 | €29,522 | €641,857 | €78,729 | ▼ 87.7% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €9.4m | €11.6m | €11.9m | €13.7m | €14.1m | ▲ 2.9% |
| Fixed assets21/28 | €6.4m | €8.1m | €11.1m | €12.7m | €13.6m | ▲ 6.8% |
| Intangible fixed assets21 | €966 | €6,393 | €12,161 | €5,913 | - | - |
| Tangible fixed assets22/27 | €2.0m | €1.1m | €1.1m | €805,471 | €788,273 | ▼ 2.1% |
| Land and buildings22 | - | €1.1m | €1.1m | €804,405 | €788,273 | ▼ 2.0% |
| Plant, machinery and equipment23 | - | €9,712 | €2,794 | €981 | - | - |
| Furniture and vehicles24 | - | €5,696 | €788 | €85 | - | - |
| Financial fixed assets28 | €4.4m | €7.0m | €10.0m | €11.9m | €12.8m | ▲ 7.4% |
| Affiliated companies280/1 | - | €7.0m | €10.0m | €11.9m | €12.8m | ▲ 7.4% |
| Amounts receivable281 | - | €7.0m | €10.0m | €11.9m | €12.8m | ▲ 7.4% |
| Current assets29/58 | €3.0m | €3.5m | €820,767 | €947,990 | €485,424 | ▼ 48.8% |
| Amounts receivable within one year40/41 | €1.7m | €3.5m | €772,395 | €894,870 | €456,823 | ▼ 49.0% |
| Trade receivables40 | - | €47,236 | €772,395 | €894,870 | €456,823 | ▼ 49.0% |
| Other amounts receivable41 | - | €3.4m | - | - | - | - |
| Cash at bank and in hand54/58 | €19,088 | €14,415 | €41,392 | €51,365 | €27,479 | ▼ 46.5% |
| Deferred charges and accrued income490/1 | - | €31,782 | €6,979 | €1,755 | €1,123 | ▼ 36.0% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €9.4m | €11.6m | €11.9m | €13.7m | €14.1m | ▲ 2.9% |
| Equity10/15 | €3.4m | €3.6m | €3.6m | €4.2m | €4.3m | ▲ 1.9% |
| Contributions10/11 | €7.9m | €7.9m | €7.9m | €7.9m | €7.9m | = |
| Capital10 | - | €7.9m | €7.9m | €7.9m | €7.9m | = |
| Issued capital100 | - | €7.9m | €7.9m | €7.9m | €7.9m | = |
| Revaluation surpluses12 | - | €482,757 | €482,757 | €482,757 | €482,757 | = |
| Reserves13 | €157,171 | €157,171 | €157,171 | €157,171 | €157,171 | = |
| Non-distributable reserves130/1 | - | €138,528 | €138,528 | €138,528 | €138,528 | = |
| Legal reserve130 | - | €138,528 | €138,528 | €138,528 | €138,528 | = |
| Distributable reserves133 | - | €18,642 | €18,642 | €18,642 | €18,642 | = |
| Profit (loss) carried forward14 | -€5.1m | -€5.0m | -€5.0m | -€4.4m | -€4.3m | ▲ 1.8% |
| Amounts payable17/49 | €6.0m | €8.1m | €8.3m | €9.5m | €9.8m | ▲ 3.4% |
| Amounts payable after more than one year17 | €1.5m | €6.6m | €5.8m | €9.2m | €9.5m | ▲ 3.8% |
| Financial debts170/4 | - | €4.7m | €4.2m | €6.0m | €6.1m | ▲ 2.6% |
| Other loans174 | - | €4.7m | €4.2m | €6.0m | €6.1m | ▲ 2.6% |
| Other amounts payable178/9 | - | €1.9m | €1.6m | €3.2m | €3.4m | ▲ 6.1% |
| Amounts payable within one year42/48 | €4.5m | €1.4m | €2.5m | €273,094 | €247,663 | ▼ 9.3% |
| Current portion of amounts payable after more than one year42 | - | €844,376 | €1.5m | - | - | - |
| Trade debts44 | €270,145 | €203,030 | €73,480 | €75,081 | €64,600 | ▼ 14.0% |
| Suppliers440/4 | - | €203,030 | €73,480 | €75,081 | €64,600 | ▼ 14.0% |
| Taxes, remuneration and social security45 | - | €187,357 | €806,841 | €198,013 | €183,063 | ▼ 7.5% |
| Taxes450/3 | - | €103,967 | €722,788 | €141,059 | €129,884 | ▼ 7.9% |
| Remuneration and social security454/9 | - | €83,390 | €84,052 | €56,954 | €53,179 | ▼ 6.6% |
| Other amounts payable47/48 | - | €159,466 | €111,154 | - | - | - |
| Accrued charges and deferred income492/3 | - | €31,164 | - | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€375,485 | €124,766 | €29,522 | €641,857 | €78,729 | ▼ 87.7% |
| + Depreciation and write-downs630 | €91,999 | €85,230 | €29,060 | €24,896 | €23,110 | ▼ 7.2% |
| Operating cash flow (approximation) | -€283,486 | €209,996 | €58,582 | €666,753 | €101,839 | ▼ 84.7% |
| Investment in fixed assets (approximation) | - | -€1.7m | -€3.0m | -€1.7m | -€886,538 | ▲ 47.2% |
| Change in cash | - | -€4,673 | €26,977 | €9,973 | -€23,886 | ▼ 340% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
16-09
NBB filing
Annual accounts filed
fiscal year 2024 · full schema · 47 days late
2024
04-10
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 65 days late
2023
31-12
Financial
Liquidity times 10current ratio 3.47
Current ratio from 0.33 to 3.47; short-term debt falls from €2.5m to €273,094.
13-12
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 135 days late
24-05
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 297 days late
2021
31-12
Financial
Back to profitnet €124,766
Net result €124,766 after one loss-making year.
31-12
Financial
Liquidity quadruplescurrent ratio 2.52
Current ratio from 0.67 to 2.52; short-term debt falls from €4.5m to €1.4m.
22-07
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
07-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 68 days late
2019
31-12
Financial
Back to profitnet €2.6m
Net result €2.6m after one loss-making year.
31-12
Financial
Equity above €2mEq €3.8m ▲392%
Equity rises from €773,815 to €3.8m.
17-10
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 78 days late
Show earlier events
2018
12-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
14-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
13-07
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 29 acts read
About the unread acts
We know of 29 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
29 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, Kortrijk · 1 establishment unit since 1962
Ground area
1.7 ha
Building footprint
7,263 m²
Volume, LiDAR
49,767 m³
Parcel 34016C0641/00E000, Flanders · tallest building 9.7 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Bissegemsestraat(Heu) 74, 8501 Kortrijk
since 19622.003.584.290
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 34016C0641/00E000 | Flanders | 1.7 ha | 1 · 7,263 m² | 9.7 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
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
Owners and holdings
2 owners · 3 holdingsChain of control
- CleanLease
- AKTEMON HOLDING
- AKTEMON
Highest known parent: CleanLease. The sources do not say who stands above it.
Owners 2
- AKTEMON HOLDINGparent81.11%
-
18.89%
Holdings 3
-
98.4%
-
98.25%
-
66.64%
According to the 2024 annual accounts of AKTEMON and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
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Of 1,279 companies in sector 81100 we hold annual accounts for 678. 289 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded01-01-1968
Fiscal year end31-12
Activities, NACEBEL 2025
81100Combined facilities support activities
96101Personal service activities
E-invoicing
Reachable via Peppol
Peppol ID
9925:BE0406050017
Registered
29-01-2025
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.