| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +65.9% | 646,5 k € | |||||||||||||||||
| Gross margin | 844,9 k € | +1.6% | 831,4 k € | +11.8% | 744,0 k € | +1.8% | 730,5 k € | -24.4% | 965,6 k € | +2.5% | 942,2 k € | +24.0% | 759,9 k € | +11.7% | 680,1 k € | +22.6% | 554,7 k € | +16.7% | 475,4 k € | +14.0% | 417,0 k € | -13.0% | 479,5 k € | +3.0% | 465,7 k € | -6.9% | 500,3 k € | +5.8% | 472,7 k € | -16.7% | 567,7 k € | +15.4% | 491,8 k € | +93.1% | 254,7 k € | |
| EBITDA | 51,3 k € | +19.7% | 42,9 k € | +32.6% | 32,3 k € | +31.7% | 24,6 k € | -90.9% | 270,0 k € | +6.7% | 253,1 k € | +11.3% | 227,5 k € | -8.6% | 249,0 k € | +51.3% | 164,5 k € | +43.7% | 114,5 k € | +40.2% | 81,7 k € | +15.7% | 70,6 k € | -37.4% | 112,7 k € | -11.1% | 126,8 k € | +736.3% | 15,2 k € | -92.2% | 193,8 k € | -11.1% | 218,0 k € | +42.9% | 152,6 k € | |
| Operating profit | -19,0 k € | -362.8% | 7,2 k € | +147.9% | -15,1 k € | -167.6% | 22,3 k € | -85.8% | 157,1 k € | +4.4% | 150,4 k € | +7.2% | 140,3 k € | +9.4% | 128,2 k € | +51.3% | 84,8 k € | +62.3% | 52,2 k € | +84.2% | 28,4 k € | -63.3% | 77,2 k € | +1295.5% | -6,5 k € | -122.4% | 28,8 k € | +125.5% | -112,9 k € | -278.9% | 63,1 k € | -12.5% | 72,2 k € | -10.5% | 80,6 k € | |
| Profit/loss | -20,5 k € | -49235.0% | 41,8 € | +100.4% | -11,7 k € | -182.5% | 14,2 k € | -86.0% | 101,6 k € | +4.4% | 97,4 k € | +17.7% | 82,7 k € | +16.3% | 71,1 k € | +58.5% | 44,9 k € | +95.2% | 23,0 k € | -8.5% | 25,1 k € | -49.5% | 49,7 k € | +63.8% | 30,4 k € | +329.6% | 7,1 k € | +105.0% | -140,2 k € | -624.0% | 26,8 k € | -49.0% | 52,5 k € | +6.4% | 49,3 k € | |
| Equity | 503,3 k € | -19.4% | 624,3 k € | -0.1% | 624,9 k € | -2.0% | 637,4 k € | +11.1% | 573,5 k € | +21.3% | 472,9 k € | +25.5% | 376,9 k € | +31.1% | 287,4 k € | +32.4% | 217,1 k € | +25.4% | 173,1 k € | +17.0% | 148,0 k € | +20.4% | 122,9 k € | +68.0% | 73,2 k € | -39.4% | 120,8 k € | +6.2% | 113,7 k € | -35.4% | 176,0 k € | +17.9% | 149,2 k € | +54.2% | 96,8 k € | |
| Total assets | 1,0 M € | -6.2% | 1,1 M € | +3.5% | 1,1 M € | -6.4% | 1,2 M € | +2.0% | 1,1 M € | +0.8% | 1,1 M € | -3.4% | 1,2 M € | +27.6% | 910,0 k € | +14.5% | 795,1 k € | +9.1% | 728,9 k € | +17.0% | 622,7 k € | +4.6% | 595,3 k € | +1.6% | 586,2 k € | -26.6% | 799,0 k € | -1.9% | 814,8 k € | +5.1% | 775,1 k € | -3.4% | 802,4 k € | +56.3% | 513,4 k € | |
| Cash | 152,9 k € | -4.6% | 160,2 k € | +36.9% | 117,1 k € | -59.5% | 288,8 k € | +31.0% | 220,4 k € | +44.4% | 152,6 k € | -24.1% | 201,1 k € | +147.0% | 81,4 k € | -11.9% | 92,4 k € | -48.9% | 180,7 k € | +103.8% | 88,7 k € | +19.2% | 74,4 k € | +68.0% | 44,3 k € | +112.4% | 20,9 k € | -78.5% | 97,1 k € | +20.4% | 80,6 k € | +68.2% | 47,9 k € | +35.9% | 35,3 k € | |
| Debts | 543,3 k € | +10.8% | 490,2 k € | +8.4% | 452,4 k € | -11.9% | 513,6 k € | -7.1% | 552,9 k € | -14.2% | 644,5 k € | -16.9% | 775,7 k € | +27.0% | 610,7 k € | +6.9% | 571,2 k € | +4.0% | 549,1 k € | +17.4% | 467,7 k € | +0.8% | 464,0 k € | -8.9% | 509,1 k € | -24.9% | 678,2 k € | -3.1% | 700,1 k € | +17.1% | 598,1 k € | -6.8% | 641,8 k € | +55.5% | 412,8 k € | |
| Staff | 7,5 | 7 | 7,8 | 8 | 9,3 | 10,2 | 9,1 | 8,5 | 7,6 | 7 | 6,4 | 7,2 | 7,1 | 8,6 | 10,5 | 9,8 | 8,1 | 3,9 | ||||||||||||||||||
Private limited company · Thimister-Clermont · incorporated on 01/03/1996 · 7,5 ETP
Private limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTUAL PRODUCT is a Private limited company incorporated in 1996. Its main activity is: Manufacture of furniture. Its registered office is in Thimister-Clermont. It employs on average 7,5 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