| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99,4 k € | -5.3% | 105,0 k € | 0.0% | 105,0 k € | -10.8% | 117,8 k € | -20.8% | 148,7 k € | +41.6% | 105,0 k € | -41.2% | 178,5 k € | — | — | — | — | — | — | 260,5 k € | — | — | — | — | 172,4 k € | |||||||||||||
| Gross margin | 99,8 k € | +129.9% | 43,4 k € | -54.6% | 95,7 k € | — | — | — | — | 15,0 k € | -54.3% | 32,9 k € | -56.1% | 75,0 k € | -8.1% | 81,5 k € | +79.1% | 45,5 k € | -76.5% | 193,4 k € | +10.2% | 175,5 k € | +7.6% | 163,2 k € | +13.5% | 143,7 k € | +16.7% | 123,2 k € | +52.4% | 80,8 k € | -12.7% | 92,5 k € | ||||||
| EBITDA | 94,1 k € | +328.2% | -41,2 k € | -316.5% | -9,9 k € | -18.9% | -8,3 k € | -114.8% | 56,4 k € | +162.5% | -90,3 k € | -257.5% | 57,3 k € | +475.1% | 10,0 k € | -64.3% | 27,9 k € | -58.8% | 67,8 k € | -12.0% | 77,1 k € | +170.3% | 28,5 k € | -78.6% | 133,6 k € | +31.0% | 102,0 k € | +14.9% | 88,7 k € | +12.4% | 78,9 k € | +3.6% | 76,2 k € | +2.2% | 74,6 k € | -15.3% | 88,1 k € | |
| Operating profit | -666,9 k € | -374.0% | -140,7 k € | -29.7% | -108,5 k € | -2.1% | -106,2 k € | -164.9% | -40,1 k € | +74.0% | -154,3 k € | -758.0% | 23,5 k € | +251.3% | -15,5 k € | +76.5% | -66,1 k € | +23.8% | -86,7 k € | -4784.5% | 1,9 k € | +125.1% | -7,4 k € | -137.7% | 19,6 k € | -76.6% | 83,7 k € | +16.9% | 71,6 k € | +15.8% | 61,8 k € | +6.8% | 57,9 k € | +7.9% | 53,6 k € | -14.3% | 62,6 k € | |
| Profit/loss | -290,6 k € | -198.4% | 295,4 k € | +1195.5% | 22,8 k € | -93.4% | 343,5 k € | -10.1% | 381,9 k € | +4995.3% | -7,8 k € | -102.9% | 270,7 k € | -13.0% | 311,1 k € | +25.9% | 247,2 k € | +463.1% | 43,9 k € | +158.7% | -74,7 k € | -130.9% | 241,7 k € | -34.9% | 371,3 k € | +167.6% | 138,8 k € | +2467.4% | 5,4 k € | -84.1% | 33,9 k € | -56.8% | 78,5 k € | +75.9% | 44,7 k € | +3.4% | 43,2 k € | |
| Equity | 3,0 M € | -8.2% | 3,3 M € | +9.8% | 3,0 M € | +0.8% | 3,0 M € | -17.5% | 3,6 M € | +11.8% | 3,2 M € | -9.6% | 3,6 M € | +42.0% | 2,5 M € | +13.0% | 2,2 M € | +14.1% | 2,0 M € | +2.3% | 1,9 M € | -3.8% | 2,0 M € | +13.8% | 1,7 M € | +142.6% | 719,5 k € | +23.9% | 580,7 k € | +0.9% | 575,3 k € | +6.3% | 541,4 k € | +17.0% | 462,9 k € | +10.7% | 418,2 k € | |
| Total assets | 15,8 M € | -21.2% | 20,1 M € | -0.1% | 20,1 M € | +0.6% | 20,0 M € | +4.7% | 19,1 M € | +7.0% | 17,8 M € | +0.2% | 17,8 M € | +142.7% | 7,3 M € | -4.9% | 7,7 M € | +4.7% | 7,4 M € | +6.3% | 6,9 M € | -3.6% | 7,2 M € | +4.0% | 6,9 M € | +15.5% | 6,0 M € | +0.7% | 5,9 M € | +416.3% | 1,2 M € | +7.9% | 1,1 M € | +84.7% | 577,7 k € | +9.0% | 530,1 k € | |
| Cash | 41,7 k € | +35.5% | 30,8 k € | -68.9% | 98,9 k € | +1709.1% | 5,5 k € | +1.0% | 5,4 k € | -49.5% | 10,7 k € | -71.8% | 38,0 k € | +880.7% | 3,9 k € | — | — | 102,1 € | -77.7% | 456,8 € | -98.7% | 34,9 k € | +1669.6% | 2,0 k € | +182.3% | 697,8 € | -89.6% | 6,7 k € | +59.9% | 4,2 k € | -7.2% | 4,5 k € | +4.3% | 4,3 k € | ||||
| Debts | 12,5 M € | -23.5% | 16,3 M € | -2.0% | 16,7 M € | -1.1% | 16,8 M € | +10.0% | 15,3 M € | +8.6% | 14,1 M € | +2.7% | 13,7 M € | +185.9% | 4,8 M € | -6.6% | 5,1 M € | +2.1% | 5,0 M € | +6.6% | 4,7 M € | -3.8% | 4,9 M € | -0.5% | 4,9 M € | -6.0% | 5,3 M € | -2.0% | 5,4 M € | +831.7% | 575,2 k € | +9.5% | 525,1 k € | +357.4% | 114,8 k € | +2.8% | 111,7 k € | |
| Staff | — | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 0,1 | — | |||||||||||||||||||
Public limited company · Kontich · incorporated on 16/03/1987
Public limited company loss-making in the latest fiscal year. Cash position rising (+35.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EFFICACE is a Public limited company incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Kontich.
Key indicators
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Source: Belgian Official Gazette