Non-profit organization · Brasschaat · incorporated on 02/05/1991 · 23,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 2,8 M € | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 3,3 M € | -5.4% | 3,5 M € | -0.2% | 3,5 M € | +41.8% | 2,5 M € | +15.9% | 2,2 M € | +40.8% | 1,5 M € | -36.5% | 2,4 M € | +15.8% | 2,1 M € | +0.2% | 2,1 M € | +0.5% | 2,1 M € | +9.2% | 1,9 M € | -8.5% | 2,1 M € | +17.2% | 1,8 M € | +7.5% | 1,6 M € | +11.0% | 1,5 M € | +6.3% | 1,4 M € | |
| EBITDA | 653,6 k € | -17.6% | 793,1 k € | -7.7% | 859,7 k € | +2235.3% | 36,8 k € | -76.9% | 159,2 k € | +212.1% | -142,0 k € | -118.7% | 760,9 k € | +65.5% | 459,7 k € | +26.0% | 364,7 k € | +22.3% | 298,2 k € | +22.8% | 242,9 k € | +46.2% | 166,2 k € | +617.6% | -32,1 k € | -179.4% | 40,4 k € | -85.1% | 271,6 k € | +273.0% | 72,8 k € | |
| Operating profit | 179,2 k € | -44.6% | 323,3 k € | -19.3% | 400,6 k € | +201.3% | -395,3 k € | -51.0% | -261,8 k € | +52.6% | -552,9 k € | -257.2% | 351,7 k € | +694.2% | 44,3 k € | +177.2% | -57,4 k € | +47.1% | -108,4 k € | -26.9% | -85,4 k € | +57.7% | -201,8 k € | -55.0% | -130,2 k € | -384.6% | -26,9 k € | -119.0% | 141,5 k € | +321.0% | -64,1 k € | |
| Profit/loss | 153,1 k € | -56.9% | 355,1 k € | -17.5% | 430,6 k € | +452.7% | -122,1 k € | -422.2% | 37,9 k € | +114.1% | -269,1 k € | -142.1% | 638,8 k € | +95.9% | 326,1 k € | +56.5% | 208,4 k € | +19.9% | 173,7 k € | -19.8% | 216,6 k € | +603.8% | 30,8 k € | +127.2% | -113,0 k € | -113.6% | 831,1 k € | +327.4% | 194,4 k € | +299.7% | 48,7 k € | |
| Equity | 8,8 M € | -0.6% | 8,9 M € | +1.5% | 8,8 M € | +2.7% | 8,5 M € | -3.5% | 8,8 M € | -2.3% | 9,1 M € | -4.9% | 9,5 M € | +4.6% | 9,1 M € | +0.3% | 9,1 M € | -0.7% | 9,1 M € | +0.5% | 9,1 M € | +0.6% | 9,0 M € | +8.8% | 8,3 M € | +110.4% | 3,9 M € | +103.5% | 1,9 M € | +8.2% | 1,8 M € | |
| Total assets | 9,5 M € | -0.1% | 9,5 M € | +1.8% | 9,3 M € | +1.4% | 9,2 M € | -2.4% | 9,4 M € | -2.5% | 9,7 M € | -3.1% | 10,0 M € | +3.8% | 9,6 M € | +1.1% | 9,5 M € | -1.4% | 9,7 M € | +0.3% | 9,6 M € | -3.0% | 9,9 M € | +2.5% | 9,7 M € | +69.7% | 5,7 M € | +126.4% | 2,5 M € | -2.3% | 2,6 M € | |
| Cash | 1,4 M € | -31.0% | 2,0 M € | +189.1% | 684,2 k € | -51.4% | 1,4 M € | -13.9% | 1,6 M € | +1.0% | 1,6 M € | -4.8% | 1,7 M € | +18.0% | 1,4 M € | +109.2% | 688,5 k € | +27.9% | 538,4 k € | +71.4% | 314,2 k € | -53.9% | 680,9 k € | +138.1% | 286,0 k € | -47.6% | 545,3 k € | +44.8% | 376,5 k € | +77.6% | 212,0 k € | |
| Debts | 520,0 k € | -5.5% | 550,2 k € | +7.1% | 513,6 k € | -10.4% | 572,9 k € | +16.7% | 491,0 k € | -3.1% | 506,7 k € | +13.7% | 445,5 k € | -3.8% | 463,3 k € | +15.1% | 402,5 k € | -17.5% | 487,9 k € | -1.7% | 496,2 k € | -38.3% | 803,7 k € | -41.0% | 1,4 M € | -21.0% | 1,7 M € | +243.2% | 502,4 k € | -10.6% | 562,1 k € | |
| Staff | 23,3 | 24,9 | 27,5 | 26,4 | 24 | 22 | 21,2 | 21,5 | 21,5 | 22,8 | 22,5 | 24,2 | 25,3 | 24,7 | 20,7 | 20,5 | ||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-31.0%).
Solid counterparty for a standard engagement.
ACTA is a Non-profit organization incorporated in 1991. Its main activity is: Security and investigation activities. Its registered office is in Brasschaat. It employs on average 23,3 ETP workers (FTE).
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