| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1,6 M € | +70.0% | 930,0 k € | -8.8% | 1,0 M € | -9.9% | 1,1 M € | -47.1% | 2,1 M € | +52.5% | 1,4 M € | +30.8% | 1,1 M € | +2.6% | 1,0 M € | +12.0% | 933,2 k € | +479.4% | 161,1 k € | -21.3% | 204,6 k € | +2123.2% | 9,2 k € | -99.9% | 9,7 M € | |||
| Gross margin | 451,2 k € | +8.0% | 417,9 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| EBITDA | 296,6 k € | -2.0% | 302,5 k € | -16.3% | 361,4 k € | +39.9% | 258,4 k € | +240.2% | 75,9 k € | -84.0% | 473,6 k € | -58.6% | 1,1 M € | +120.9% | -5,5 M € | -2003.1% | 287,3 k € | -32.9% | 428,3 k € | +3372.8% | -13,1 k € | -109.3% | 140,9 k € | -75.4% | 572,4 k € | +392.1% | -195,9 k € | +97.0% | -6,6 M € | |
| Operating profit | 117,2 k € | -56.8% | 271,4 k € | -20.2% | 340,1 k € | +44.5% | 235,4 k € | +341.2% | 53,3 k € | -86.9% | 408,3 k € | -60.9% | 1,0 M € | +118.8% | -5,6 M € | -5721.8% | 98,9 k € | -27.8% | 137,0 k € | +163.9% | -214,6 k € | +37.2% | -341,5 k € | -258.5% | 215,4 k € | +141.9% | -514,3 k € | +92.7% | -7,0 M € | |
| Profit/loss | 96,1 k € | -61.7% | 250,7 k € | -23.7% | 328,5 k € | +50.1% | 218,9 k € | +536.8% | 34,4 k € | -90.5% | 361,3 k € | -63.6% | 992,9 k € | +119.9% | -5,0 M € | -315.2% | 2,3 M € | +2978.9% | 75,3 k € | +120.3% | -371,3 k € | +36.2% | -582,4 k € | -3424.5% | 17,5 k € | +102.3% | -776,5 k € | -109.5% | 8,2 M € | |
| Equity | 3,1 M € | +3.2% | 3,0 M € | +9.1% | 2,8 M € | +13.5% | 2,4 M € | +9.9% | 2,2 M € | +1.6% | 2,2 M € | +19.9% | 1,8 M € | +120.2% | 825,9 k € | -85.8% | 5,8 M € | +65.5% | 3,5 M € | +2.2% | 3,4 M € | -58.0% | 8,2 M € | -6.7% | 8,8 M € | +0.2% | 8,8 M € | -8.2% | 9,5 M € | |
| Total assets | 3,7 M € | -13.0% | 4,3 M € | +14.3% | 3,8 M € | +18.0% | 3,2 M € | +10.8% | 2,9 M € | -4.0% | 3,0 M € | +3.2% | 2,9 M € | +3.7% | 2,8 M € | -64.5% | 7,9 M € | +31.6% | 6,0 M € | +20.1% | 5,0 M € | -49.8% | 9,9 M € | +7.5% | 9,2 M € | -35.2% | 14,2 M € | -5.2% | 15,0 M € | |
| Cash | 486,1 k € | +55.9% | 311,9 k € | +13.8% | 274,0 k € | +141.9% | 113,2 k € | +148.2% | 45,6 k € | -82.2% | 257,0 k € | +11.8% | 229,8 k € | +253.0% | 65,1 k € | -32.3% | 96,1 k € | -78.8% | 452,5 k € | +2529.5% | 17,2 k € | -91.2% | 195,6 k € | +0.2% | 195,2 k € | +83.1% | 106,6 k € | +112.0% | 50,3 k € | |
| Debts | 627,9 k € | -51.0% | 1,3 M € | +28.6% | 995,8 k € | +32.7% | 750,6 k € | +14.1% | 658,1 k € | -18.8% | 810,3 k € | +13.9% | 711,2 k € | -63.9% | 2,0 M € | -4.5% | 2,1 M € | -16.5% | 2,5 M € | +60.0% | 1,5 M € | -11.1% | 1,7 M € | +308.6% | 425,2 k € | -92.2% | 5,5 M € | -0.2% | 5,5 M € | |
| Staff | 1 | 1,3 | 1,8 | 3,8 | 3 | 3 | 2,5 | 3,3 | 2,7 | — | — | 0,1 | 1,5 | 2,8 | 20,2 | |||||||||||||||
Public limited company · Vilvoorde · incorporated on 25/09/1996 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+55.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
647 ACTIVATIONS is a Public limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Vilvoorde. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette