Private limited company · Izegem · incorporated on 02/09/1996 · 32,1 ETP
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 7,4 M € | -10.2% | 8,3 M € | -30.9% | 12,0 M € | -17.7% | 14,6 M € | +40.2% | 10,4 M € | -12.1% | 11,8 M € | +14.8% | 10,3 M € | -21.4% | 13,1 M € | -19.6% | 16,3 M € | +24.8% | 13,0 M € | -5.2% | 13,7 M € | +3.5% | 13,3 M € | |||||
| Gross margin | 2,5 M € | -4.6% | 2,6 M € | +4.9% | 2,5 M € | +33.4% | 1,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| EBITDA | 481,1 k € | -18.4% | 589,8 k € | -10.6% | 659,7 k € | +145.3% | 268,9 k € | +38.0% | 194,8 k € | -61.0% | 499,1 k € | +316.0% | -231,1 k € | -137.9% | 609,4 k € | +1238.4% | 45,5 k € | -94.5% | 831,2 k € | +1.4% | 819,8 k € | -9.6% | 906,8 k € | +53.9% | 589,2 k € | -52.6% | 1,2 M € | +8.5% | 1,1 M € | -24.7% | 1,5 M € | |
| Operating profit | 181,7 k € | -46.4% | 338,8 k € | -26.6% | 461,3 k € | +816.8% | 50,3 k € | +164.1% | -78,6 k € | -133.1% | 237,3 k € | +147.7% | -497,6 k € | -216.6% | 426,8 k € | +365.4% | -160,8 k € | -129.9% | 538,4 k € | +8.0% | 498,5 k € | -5.3% | 526,5 k € | +201.6% | 174,6 k € | -83.6% | 1,1 M € | +16.6% | 911,6 k € | -28.9% | 1,3 M € | |
| Profit/loss | 136,9 k € | -46.2% | 254,2 k € | -29.7% | 361,4 k € | +749.6% | 42,5 k € | +191.6% | -46,4 k € | -117.5% | 264,7 k € | +158.6% | -451,4 k € | -252.2% | 296,5 k € | +578.4% | -62,0 k € | -115.2% | 408,0 k € | -15.9% | 485,1 k € | +29.7% | 373,9 k € | +49.6% | 250,0 k € | -70.1% | 835,5 k € | +13.1% | 738,7 k € | -18.1% | 901,6 k € | |
| Equity | 4,8 M € | +2.9% | 4,7 M € | +5.7% | 4,5 M € | +8.8% | 4,1 M € | -13.7% | 4,7 M € | -1.0% | 4,8 M € | +5.9% | 4,5 M € | -9.1% | 5,0 M € | +6.3% | 4,7 M € | -1.3% | 4,7 M € | -2.9% | 4,9 M € | +11.0% | 4,4 M € | +9.3% | 4,0 M € | +6.6% | 3,8 M € | -0.9% | 3,8 M € | -0.8% | 3,8 M € | |
| Total assets | 6,8 M € | -9.6% | 7,5 M € | -5.3% | 8,0 M € | +58.6% | 5,0 M € | -12.4% | 5,7 M € | -3.3% | 5,9 M € | -6.9% | 6,4 M € | -7.7% | 6,9 M € | +12.9% | 6,1 M € | -12.8% | 7,0 M € | -4.6% | 7,3 M € | +8.0% | 6,8 M € | -11.3% | 7,7 M € | +19.3% | 6,4 M € | -6.9% | 6,9 M € | +7.2% | 6,4 M € | |
| Cash | 202,2 k € | -40.8% | 341,6 k € | -49.8% | 680,8 k € | -7.1% | 733,2 k € | -37.5% | 1,2 M € | +84.3% | 636,9 k € | +17.9% | 540,1 k € | -55.3% | 1,2 M € | +122.4% | 543,5 k € | -15.4% | 642,3 k € | +84.5% | 348,1 k € | +6.6% | 326,5 k € | -37.8% | 524,7 k € | +125.2% | 233,0 k € | -71.8% | 826,6 k € | +129.9% | 359,5 k € | |
| Debts | 1,5 M € | -28.6% | 2,1 M € | +5.3% | 2,0 M € | +240.2% | 600,2 k € | -38.3% | 972,0 k € | +4.0% | 934,9 k € | -43.2% | 1,6 M € | +19.5% | 1,4 M € | +26.4% | 1,1 M € | -46.9% | 2,1 M € | +4.4% | 2,0 M € | +2.8% | 1,9 M € | -42.6% | 3,3 M € | +50.7% | 2,2 M € | -15.3% | 2,6 M € | +9.7% | 2,4 M € | |
| Staff | 32,1 | 34,4 | 33 | 35,9 | 38,8 | 38,2 | 39,8 | 40,3 | 40,8 | 41,5 | 42,6 | 42,9 | 50 | 46,8 | 44,1 | 44,3 | ||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-40.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.C.I. is a Private limited company incorporated in 1996. Its main activity is: Manufacture of furniture. Its registered office is in Izegem. It employs on average 32,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette