| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 549,9 k € | +34.9% | 407,5 k € | +8.1% | 376,8 k € | +10.5% | 340,9 k € | +8.5% | 314,3 k € | — | 443,0 € | +17.5% | 377,1 € | -34.0% | 571,0 € | -57.8% | 1,4 k € | +141.4% | 560,0 € | — | — | — | 10,2 M € | — | |||||||||||
| Gross margin | 148,6 k € | +20.7% | 123,1 k € | -36.4% | 193,7 k € | +28.1% | 151,2 k € | +1907.7% | 7,5 k € | -80.8% | 39,3 k € | +1297.8% | -3,3 k € | +59.3% | -8,1 k € | — | — | — | — | -38,4 k € | -159.9% | 64,2 k € | -31.7% | 93,9 k € | +109.1% | 44,9 k € | -70.5% | 152,3 k € | — | -55,6 k € | ||||||||
| EBITDA | 94,4 k € | -12.1% | 107,4 k € | -44.4% | 193,3 k € | +36.0% | 142,1 k € | +487.0% | 24,2 k € | -37.9% | 39,0 k € | +120.5% | 17,7 k € | -19.1% | 21,9 k € | +157.4% | 8,5 k € | -66.2% | 25,2 k € | +309.3% | 6,1 k € | -51.3% | 12,6 k € | +18.8% | 10,6 k € | -67.8% | 33,0 k € | +164.6% | -51,0 k € | -267.1% | 30,6 k € | -62.7% | 81,9 k € | +127.6% | -296,5 k € | -2.2% | -290,3 k € | |
| Operating profit | 94,4 k € | -28.2% | 131,4 k € | -32.0% | 193,3 k € | +28.5% | 150,4 k € | +521.0% | 24,2 k € | -21.1% | 30,7 k € | +73.6% | 17,7 k € | -19.1% | 21,9 k € | +63.9% | 13,3 k € | -24.1% | 17,6 k € | +185.8% | 6,1 k € | -51.3% | 12,6 k € | +18.8% | 10,6 k € | -67.2% | 32,4 k € | +274.4% | 8,7 k € | -39.4% | 14,3 k € | -38.7% | 23,3 k € | +107.4% | -315,1 k € | -1.1% | -311,7 k € | |
| Profit/loss | 84,7 k € | -15.0% | 99,6 k € | -30.5% | 143,2 k € | +31.3% | 109,1 k € | +537.8% | 17,1 k € | -11.6% | 19,4 k € | +15.7% | 16,7 k € | +40.3% | 11,9 k € | +24.4% | 9,6 k € | -8.4% | 10,5 k € | +473.6% | 1,8 k € | -85.9% | 13,0 k € | +91.5% | 6,8 k € | -67.7% | 20,9 k € | +117.0% | 9,6 k € | +273.4% | 2,6 k € | -60.0% | 6,5 k € | +13542.7% | 47,3 € | — | ||
| Equity | 860,7 k € | +10.6% | 778,0 k € | +14.5% | 679,4 k € | +26.0% | 539,1 k € | +25.7% | 429,1 k € | +4.4% | 411,0 k € | +4.9% | 391,6 k € | +4.5% | 374,9 k € | +4.1% | 360,0 k € | +3.9% | 346,4 k € | +5.0% | 329,9 k € | +0.6% | 328,1 k € | +4.8% | 313,2 k € | +105.5% | 152,4 k € | +13.3% | 134,5 k € | +14.1% | 117,8 k € | -0.4% | 118,2 k € | -14.2% | 137,8 k € | +3.0% | 133,7 k € | |
| Total assets | 961,4 k € | -28.9% | 1,4 M € | +24.7% | 1,1 M € | +22.0% | 888,5 k € | -1.2% | 898,8 k € | +43.8% | 624,9 k € | -49.8% | 1,2 M € | +54.4% | 806,2 k € | -13.0% | 927,0 k € | +5.1% | 882,0 k € | +18.6% | 743,8 k € | -36.3% | 1,2 M € | +9.5% | 1,1 M € | +34.8% | 791,2 k € | +25.1% | 632,6 k € | +6.7% | 592,8 k € | -0.1% | 593,4 k € | -59.4% | 1,5 M € | -68.2% | 4,6 M € | |
| Cash | 219,5 k € | -30.6% | 316,5 k € | -51.1% | 646,6 k € | +4.6% | 618,0 k € | +39.9% | 441,6 k € | +55.3% | 284,4 k € | -69.1% | 919,9 k € | +77.2% | 519,1 k € | -26.1% | 702,7 k € | +15.1% | 610,5 k € | +53.4% | 397,9 k € | -24.3% | 525,9 k € | -40.0% | 875,7 k € | +44.1% | 607,8 k € | +19.0% | 510,8 k € | +26.5% | 403,7 k € | +59.6% | 253,0 k € | +90.4% | 132,8 k € | -50.0% | 265,7 k € | |
| Debts | 100,7 k € | -82.5% | 573,7 k € | +50.8% | 380,5 k € | +17.0% | 325,3 k € | -27.0% | 445,7 k € | +159.0% | 172,1 k € | -78.8% | 810,2 k € | +121.8% | 365,2 k € | -22.0% | 468,1 k € | +7.2% | 436,8 k € | +40.0% | 311,9 k € | -53.0% | 663,9 k € | +42.9% | 464,6 k € | +55.6% | 298,5 k € | +70.5% | 175,1 k € | -26.2% | 237,3 k € | +5.0% | 226,1 k € | -79.8% | 1,1 M € | -71.8% | 4,0 M € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3,8 | 4,4 | |||||||||||||||||||
Cooperative company with limited liability · Brugge · incorporated on 10/07/1996 · 1,0 ETP
Cooperative company with limited liability profitable and well capitalised. Cash position declining (-30.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTIV ELECTRO is a Cooperative company with limited liability incorporated in 1996. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Brugge. It employs on average 1,0 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