ACTITO

ACTITO

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0471.860.557

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€53.67M
Fixed assets	21/28	€29.52M
Intangible fixed assets	21	€3.72M
Tangible fixed assets	22/27	€57k
Financial fixed assets	28	€25.74M
Current assets	29/58	€24.15M
Amounts receivable within one year	40/41	€22.54M
Cash & bank	54/58	€1.48M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53.67M
Equity	10/15	€27.89M
Contributions / capital	10/11	€30.28M
Reserves	13	€72k
Accumulated profits (losses)	14	€-2.47M
Amounts payable	17/49	€25.78M
Amounts payable within one year	42/48	€24.83M
Trade debts payable within one year	44	€9.16M
Income statement
Turnover	70	€17.01M
Operating result	9901	€-1.43M
Financial income	75	€304k
Financial charges	65	€465k
Result before taxes	9903	€-1.59M
Income taxes	67/77	€500
Net result for the period	9904	€-1.59M
Result to be appropriated	9905	€-1.59M

Statutory auditor	IRE/IBR number	Tenure
PwC Reviseurs d'EntreprisesCurrent Statutory auditor · represented by Mélanie Adorante	-	07-10-2024 → present
KPMG and Partners SPRL Statutory auditor · represented by V. Vandooren succeeded by KPMG Réviseurs d'Entreprises SCRL in 2022	-	17-08-2018 → 01-04-2022
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Véronique VANDOOREN succeeded by KPMG Réviseurs d'Entreprises SCRL in 2022	-	26-07-2019 → 01-04-2022
KPMG Réviseurs d'Entreprises SCRL Statutory auditor · represented by Véronique Vandooren succeeded by PwC Reviseurs d'Entreprises in 2024	-	01-04-2022 → 07-10-2024

NACE primary	Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten(63100)
Legal form	Public limited company(014)
Incorporation	12-05-2000
Status	Active
Postal code	1348

Summary