| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 816,5 k € | +18.0% | 692,1 k € | — | — | — | — | 240,3 k € | -18.5% | 294,9 k € | -11.5% | 333,2 k € | -38.9% | 545,5 k € | -43.4% | 964,5 k € | -0.7% | 971,5 k € | -5.0% | 1,0 M € | +0.5% | 1,0 M € | +3.1% | 986,6 k € | -45.3% | 1,8 M € | -5.7% | 1,9 M € | +1.1% | 1,9 M € | |||||||
| Gross margin | 693,5 k € | +3.1% | 672,7 k € | +34.9% | 498,8 k € | -10.4% | 556,5 k € | -1.1% | 562,9 k € | +244.5% | 163,4 k € | -89.0% | 1,5 M € | +1010.2% | 134,3 k € | -8.8% | 147,2 k € | +44.2% | 102,1 k € | -10.4% | 113,9 k € | -55.3% | 255,0 k € | +14.8% | 222,1 k € | -6.3% | 237,1 k € | +8.0% | 219,6 k € | +31.0% | 167,7 k € | -28.1% | 233,2 k € | +9.2% | 213,5 k € | -8.2% | 232,6 k € | |
| EBITDA | 610,8 k € | +3.3% | 591,1 k € | +28.5% | 459,9 k € | -10.1% | 511,8 k € | -6.3% | 545,9 k € | +277.9% | 144,5 k € | -90.2% | 1,5 M € | +1205.5% | 113,5 k € | -5.7% | 120,3 k € | +50.3% | 80,0 k € | +33.8% | 59,8 k € | -62.9% | 161,3 k € | +25.0% | 129,1 k € | -20.5% | 162,4 k € | +12.5% | 144,4 k € | +63.9% | 88,1 k € | -7.3% | 95,1 k € | +9.0% | 87,2 k € | -13.5% | 100,8 k € | |
| Operating profit | 191,8 k € | +17.7% | 163,0 k € | +4850.9% | 3,3 k € | -93.8% | 53,1 k € | -45.9% | 98,3 k € | +133.6% | -292,4 k € | -123.7% | 1,2 M € | +1295.0% | -103,1 k € | -550.2% | -15,9 k € | +82.9% | -92,8 k € | -84.7% | -50,2 k € | -198.2% | 51,2 k € | +613.3% | 7,2 k € | -87.4% | 56,7 k € | +72.5% | 32,9 k € | +179.8% | -41,2 k € | +1.6% | -41,9 k € | -381.9% | 14,9 k € | +244.3% | -10,3 k € | |
| Profit/loss | 152,2 k € | +134.3% | 65,0 k € | +289.6% | -34,3 k € | -328.8% | 15,0 k € | -74.5% | 58,8 k € | +116.2% | -363,5 k € | -130.6% | 1,2 M € | +1063.5% | -123,2 k € | -162.3% | -47,0 k € | +65.2% | -135,0 k € | -114.8% | -62,9 k € | -256.2% | 40,2 k € | +737.1% | -6,3 k € | -113.0% | 48,6 k € | +592.5% | 7,0 k € | +114.7% | -47,9 k € | -20213.8% | -235,6 € | -100.6% | 41,3 k € | +175.4% | 15,0 k € | |
| Equity | 1,5 M € | +11.1% | 1,4 M € | +3.4% | 1,3 M € | -10.4% | 1,5 M € | -0.3% | 1,5 M € | +36.9% | 1,1 M € | -25.2% | 1,4 M € | +172.7% | 529,4 k € | -18.9% | 652,6 k € | -6.7% | 699,6 k € | -16.2% | 834,6 k € | -7.0% | 897,5 k € | +4.7% | 857,2 k € | -0.7% | 863,5 k € | +6.0% | 814,9 k € | +0.9% | 807,9 k € | -5.6% | 855,8 k € | -0.0% | 856,0 k € | +5.1% | 814,7 k € | |
| Total assets | 4,7 M € | -5.1% | 4,9 M € | -5.1% | 5,2 M € | -8.6% | 5,7 M € | -11.2% | 6,4 M € | +2.6% | 6,2 M € | +62.1% | 3,8 M € | -0.0% | 3,8 M € | +44.9% | 2,7 M € | -1.2% | 2,7 M € | +119.7% | 1,2 M € | -13.3% | 1,4 M € | +1.4% | 1,4 M € | -0.6% | 1,4 M € | -0.5% | 1,4 M € | -5.1% | 1,5 M € | +6.4% | 1,4 M € | +2.1% | 1,4 M € | +23.8% | 1,1 M € | |
| Cash | 514,5 k € | +46.4% | 351,4 k € | +75.7% | 200,0 k € | -18.0% | 243,8 k € | -52.9% | 517,6 k € | +632.3% | 70,7 k € | -32.8% | 105,2 k € | -74.1% | 405,9 k € | +299.8% | 101,5 k € | +180.6% | 36,2 k € | -66.3% | 107,3 k € | -35.6% | 166,7 k € | +105.9% | 80,9 k € | -25.7% | 109,0 k € | +204.6% | 35,8 k € | +10.0% | 32,5 k € | -35.2% | 50,2 k € | -31.7% | 73,5 k € | +89.1% | 38,9 k € | |
| Debts | 3,1 M € | -11.3% | 3,6 M € | -8.0% | 3,9 M € | -8.0% | 4,2 M € | -14.4% | 4,9 M € | -4.6% | 5,1 M € | +114.7% | 2,4 M € | -27.6% | 3,3 M € | +65.9% | 2,0 M € | +0.8% | 2,0 M € | +415.8% | 383,8 k € | -24.3% | 506,8 k € | -4.2% | 529,1 k € | -0.5% | 531,7 k € | -9.6% | 588,4 k € | -12.0% | 668,3 k € | +25.6% | 532,1 k € | +11.5% | 477,1 k € | +68.6% | 282,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2,2 | 4,7 | 5,5 | 5,8 | |||||||||||||||||||
Public limited company · Saint-Josse-ten-Noode · incorporated on 13/04/1977
Public limited company profitable and well capitalised. Cash position rising (+46.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTIMO is a Public limited company incorporated in 1977. Its main activity is: Information service activities. Its registered office is in Saint-Josse-ten-Noode.
Key indicators
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Source: Belgian Official Gazette