| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 362,1 k € | +11.5% | 324,9 k € | +18.6% | 273,9 k € | -12.3% | 312,3 k € | +7.9% | 289,3 k € | -0.4% | 290,5 k € | +58.7% | 183,0 k € | +29.6% | 141,3 k € | |||||||||||||
| Gross margin | 551,7 k € | -1.0% | 557,2 k € | +15.4% | 483,1 k € | +62.8% | 296,8 k € | +48.5% | 199,9 k € | +48.4% | 134,7 k € | -44.4% | 242,2 k € | -9.8% | 268,5 k € | +20.4% | 223,0 k € | +124.8% | 99,2 k € | +16.9% | 84,8 k € | +51.8% | 55,9 k € | -10.4% | 62,4 k € | +46.3% | 42,7 k € | +1.0% | 42,2 k € | -29.5% | 59,9 k € | -23.4% | 78,3 k € | +19.7% | 65,4 k € | +61.7% | 40,4 k € | +2.8% | 39,3 k € | |
| EBITDA | 94,4 k € | -14.1% | 109,9 k € | -8.6% | 120,2 k € | +137.2% | 50,7 k € | -2.1% | 51,8 k € | +296.5% | 13,1 k € | -68.2% | 41,1 k € | -36.3% | 64,4 k € | -8.4% | 70,3 k € | +191.7% | 24,1 k € | +16.4% | 20,7 k € | +432.1% | -6,2 k € | -141.2% | 15,1 k € | -10.2% | 16,8 k € | +49.6% | 11,3 k € | +681.4% | 1,4 k € | -95.2% | 30,0 k € | -1.9% | 30,6 k € | +167.1% | 11,5 k € | +9.6% | 10,5 k € | |
| Operating profit | 54,8 k € | -18.2% | 67,0 k € | -20.4% | 84,1 k € | +231.1% | 25,4 k € | -10.6% | 28,4 k € | +375.5% | -10,3 k € | -165.0% | 15,9 k € | -59.8% | 39,6 k € | -18.8% | 48,7 k € | +965.3% | 4,6 k € | -62.7% | 12,3 k € | +178.5% | -15,6 k € | -435.8% | 4,6 k € | -32.4% | 6,9 k € | +219.0% | -5,8 k € | +71.3% | -20,1 k € | -326.2% | 8,9 k € | -20.1% | 11,1 k € | +241.8% | -7,9 k € | -40.3% | -5,6 k € | |
| Profit/loss | 20,8 k € | -38.4% | 33,8 k € | -19.2% | 41,8 k € | +230.4% | 12,7 k € | -36.1% | 19,8 k € | +210.3% | -17,9 k € | -15845.4% | 114,0 € | -99.3% | 17,4 k € | -44.2% | 31,2 k € | +624.2% | 4,3 k € | -48.0% | 8,3 k € | +144.5% | -18,6 k € | -1254.2% | 1,6 k € | -23.8% | 2,1 k € | +120.2% | -10,5 k € | +60.5% | -26,6 k € | -219.6% | 22,2 k € | +1018.3% | 2,0 k € | +116.3% | -12,2 k € | -30.9% | -9,3 k € | |
| Equity | 178,9 k € | +12.6% | 158,9 k € | +26.1% | 126,0 k € | +39.9% | 90,1 k € | +16.3% | 77,4 k € | +34.3% | 57,6 k € | -23.7% | 75,6 k € | +0.2% | 75,5 k € | +30.0% | 58,0 k € | +116.5% | 26,8 k € | +19.2% | 22,5 k € | +58.4% | 14,2 k € | -56.7% | 32,8 k € | +5.2% | 31,2 k € | +254.4% | -20,2 k € | -107.9% | -9,7 k € | -157.7% | 16,8 k € | +414.0% | -5,4 k € | +27.0% | -7,3 k € | -252.4% | 4,8 k € | |
| Total assets | 360,1 k € | -8.1% | 391,8 k € | +9.0% | 359,5 k € | +37.3% | 261,9 k € | +51.7% | 172,6 k € | -7.9% | 187,5 k € | +1.9% | 183,9 k € | -24.0% | 241,9 k € | -4.4% | 253,1 k € | +19.5% | 211,8 k € | +330.7% | 49,2 k € | +54.6% | 31,8 k € | -47.2% | 60,2 k € | +12.7% | 53,5 k € | +5.6% | 50,6 k € | +1.1% | 50,0 k € | -55.8% | 113,1 k € | -17.5% | 137,1 k € | +10.1% | 124,5 k € | +8.6% | 114,6 k € | |
| Cash | 110,4 k € | +48.0% | 74,6 k € | -28.8% | 104,8 k € | +72.2% | 60,8 k € | +11.5% | 54,6 k € | +89.8% | 28,7 k € | +122.7% | 12,9 k € | -67.0% | 39,1 k € | -32.2% | 57,6 k € | +58.5% | 36,3 k € | +114.6% | 16,9 k € | +227.1% | 5,2 k € | -76.9% | 22,4 k € | +350.0% | 5,0 k € | -39.4% | 8,2 k € | — | 6,4 k € | -34.5% | 9,8 k € | +251.6% | 2,8 k € | -72.0% | 10,0 k € | |||
| Debts | 181,2 k € | -21.9% | 232,1 k € | -0.6% | 233,5 k € | +35.9% | 171,8 k € | +80.6% | 95,1 k € | -26.6% | 129,6 k € | +20.5% | 107,5 k € | -35.0% | 165,6 k € | -11.3% | 186,7 k € | +5.5% | 176,9 k € | +832.3% | 19,0 k € | +9.6% | 17,3 k € | -35.7% | 26,9 k € | +39.4% | 19,3 k € | -72.7% | 70,8 k € | +18.5% | 59,8 k € | -37.5% | 95,7 k € | -29.3% | 135,3 k € | +3.1% | 131,2 k € | +20.2% | 109,2 k € | |
| Staff | 12,7 | — | — | — | — | — | — | — | — | — | 1,9 | 2,3 | 2,2 | 1,1 | 1,3 | 2,8 | 1,9 | 1,4 | 1 | 1,2 | ||||||||||||||||||||
Public limited company · Ottignies-Louvain-la-Neuve · incorporated on 05/08/1993 · 12,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+48.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTICOM is a Public limited company incorporated in 1993. Its main activity is: Warehousing and storage. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 12,7 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