| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 77,3 k € | +22.6% | 63,0 k € | -1.5% | 64,0 k € | +3.9% | 61,6 k € | +38.9% | 44,3 k € | -28.2% | 61,8 k € | -4.4% | 64,6 k € | +9.7% | 58,9 k € | -7.4% | 63,6 k € | +44.1% | 44,1 k € | -8.8% | 48,4 k € | -12.5% | 55,3 k € | +3.8% | 53,3 k € | -3.1% | 55,0 k € | +9.7% | 50,1 k € | -10.0% | 55,7 k € | -6.2% | 59,4 k € | +0.4% | 59,2 k € | +0.5% | 58,9 k € | |
| EBITDA | 38,8 k € | +39.7% | 27,8 k € | -16.0% | 33,1 k € | -1.0% | 33,4 k € | +46.9% | 22,7 k € | -22.5% | 29,3 k € | +13.6% | 25,8 k € | +15.9% | 22,3 k € | -14.6% | 26,1 k € | +102.1% | 12,9 k € | -38.5% | 21,0 k € | +194.7% | 7,1 k € | -40.4% | 12,0 k € | -43.4% | 21,2 k € | +12.7% | 18,8 k € | -48.3% | 36,3 k € | -4.6% | 38,0 k € | +42.9% | 26,6 k € | +4.1% | 25,6 k € | |
| Operating profit | 37,1 k € | +42.3% | 26,1 k € | -18.1% | 31,9 k € | -2.0% | 32,5 k € | +165.4% | 12,3 k € | -26.9% | 16,8 k € | +31.3% | 12,8 k € | +140.9% | 5,3 k € | -34.0% | 8,0 k € | +127.4% | 3,5 k € | -69.1% | 11,4 k € | +412.6% | -3,6 k € | -176.8% | 4,7 k € | -16.3% | 5,7 k € | +437.1% | 1,1 k € | -93.9% | 17,4 k € | -19.1% | 21,6 k € | +119.8% | 9,8 k € | -49.2% | 19,3 k € | |
| Profit/loss | 23,4 k € | +43.0% | 16,4 k € | -24.0% | 21,6 k € | +13.7% | 19,0 k € | +121.8% | 8,6 k € | -30.7% | 12,3 k € | +70.8% | 7,2 k € | +227.9% | 2,2 k € | -53.3% | 4,7 k € | +323.4% | 1,1 k € | -90.4% | 11,6 k € | +526.2% | 1,9 k € | -73.0% | 6,9 k € | -6.4% | 7,3 k € | +716.7% | 899,4 € | -95.4% | 19,5 k € | -10.4% | 21,8 k € | +40.4% | 15,5 k € | -20.6% | 19,6 k € | |
| Equity | 132,3 k € | +14.0% | 116,1 k € | +13.9% | 101,9 k € | +19.8% | 85,1 k € | +12.0% | 75,9 k € | -3.9% | 79,0 k € | +18.5% | 66,7 k € | -68.6% | 212,5 k € | +1.0% | 210,3 k € | +2.3% | 205,5 k € | +0.5% | 204,4 k € | +6.0% | 192,8 k € | -7.3% | 207,9 k € | +3.4% | 201,1 k € | +3.8% | 193,7 k € | +0.5% | 192,8 k € | +11.3% | 173,3 k € | +10.0% | 157,5 k € | +6.4% | 147,9 k € | |
| Total assets | 173,7 k € | +10.4% | 157,4 k € | +3.2% | 152,5 k € | +9.1% | 139,8 k € | +16.9% | 119,6 k € | -2.9% | 123,2 k € | +8.1% | 114,0 k € | -55.7% | 257,3 k € | -0.5% | 258,5 k € | +6.9% | 241,9 k € | +4.2% | 232,1 k € | +3.8% | 223,6 k € | -0.6% | 225,0 k € | -2.2% | 230,0 k € | +10.7% | 207,7 k € | +1.7% | 204,3 k € | +5.8% | 193,2 k € | +11.7% | 173,0 k € | +4.9% | 164,9 k € | |
| Cash | 154,4 k € | +16.1% | 133,1 k € | +2.4% | 130,0 k € | +5.1% | 123,7 k € | +19.2% | 103,8 k € | +7.9% | 96,1 k € | +33.8% | 71,8 k € | -64.6% | 203,2 k € | +6.2% | 191,3 k € | -11.1% | 215,3 k € | +9.7% | 196,2 k € | +10.0% | 178,3 k € | -5.6% | 188,8 k € | +0.4% | 188,0 k € | +17.0% | 160,7 k € | +8.0% | 148,8 k € | +52.9% | 97,3 k € | +100.1% | 48,6 k € | +3.6% | 46,9 k € | |
| Debts | 39,1 k € | -3.6% | 40,6 k € | -19.1% | 50,1 k € | -7.1% | 54,0 k € | +25.6% | 43,0 k € | -1.2% | 43,5 k € | -6.7% | 46,6 k € | +5.7% | 44,1 k € | -7.7% | 47,8 k € | +32.3% | 36,1 k € | +31.8% | 27,4 k € | -10.3% | 30,6 k € | +82.1% | 16,8 k € | +8.1% | 15,5 k € | +12.8% | 13,8 k € | +22.3% | 11,3 k € | -42.8% | 19,7 k € | +28.6% | 15,3 k € | -9.7% | 16,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,8 | 0,9 | 1,5 | 1,6 | 1,6 | 1,8 | 1,9 | 2,1 | 2,6 | 1,6 | |||||||||||||||||||
Private limited company · Roeselare · incorporated on 27/05/1991
Private limited company profitable and well capitalised. Cash position rising (+16.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTUELLE is a Private limited company incorporated in 1991. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Roeselare.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette