| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2,3 M € | -7.2% | 2,5 M € | -8.9% | 2,8 M € | -10.5% | 3,1 M € | +41.5% | 2,2 M € | -16.4% | 2,6 M € | +14.8% | 2,3 M € | -8.9% | 2,5 M € | +27.4% | 2,0 M € | +7.7% | 1,8 M € | +7.9% | 1,7 M € | +8.6% | 1,5 M € | — | — | — | — | — | |||||||||
| Gross margin | 639,8 k € | +16.7% | 548,2 k € | +31.9% | 415,6 k € | +11.2% | 373,9 k € | -16.1% | 445,5 k € | +7.3% | 415,2 k € | -23.2% | 540,3 k € | +13.9% | 474,3 k € | +16.8% | 406,2 k € | -15.4% | 480,0 k € | -31.1% | 696,5 k € | +6.1% | 656,5 k € | +5.6% | 621,8 k € | -8.2% | 677,3 k € | +27.1% | 532,8 k € | +15.8% | 460,0 k € | +27.5% | 360,9 k € | +46.7% | 246,0 k € | +8.9% | 225,9 k € | +7.7% | 209,6 k € | |
| EBITDA | 248,2 k € | +229.1% | 75,4 k € | +289.9% | -39,7 k € | -197.2% | -13,4 k € | -136.6% | 36,5 k € | -51.9% | 75,9 k € | -61.2% | 195,7 k € | +16.9% | 167,3 k € | +5162.5% | -3,3 k € | +95.6% | -75,2 k € | -147.3% | 158,8 k € | +19.3% | 133,2 k € | +145.9% | 54,1 k € | -61.4% | 140,2 k € | +147.0% | 56,7 k € | -70.8% | 194,6 k € | +17.9% | 165,1 k € | +306.9% | 40,6 k € | -30.1% | 58,0 k € | -6.8% | 62,3 k € | |
| Operating profit | 196,6 k € | +431.1% | 37,0 k € | +150.8% | -72,9 k € | -56.9% | -46,4 k € | -292.1% | -11,8 k € | -112.7% | 93,1 k € | -37.4% | 148,7 k € | -24.5% | 197,0 k € | +342.2% | -81,3 k € | +33.7% | -122,8 k € | -283.3% | 67,0 k € | -20.7% | 84,5 k € | +501.7% | -21,0 k € | -133.7% | 62,4 k € | +322.1% | 14,8 k € | -90.6% | 156,7 k € | +13.0% | 138,6 k € | +861.1% | 14,4 k € | -53.3% | 30,9 k € | -29.0% | 43,5 k € | |
| Profit/loss | 125,7 k € | +5945.0% | 2,1 k € | +101.8% | -112,4 k € | -64.6% | -68,3 k € | -89.6% | -36,0 k € | -174.0% | 48,7 k € | -62.7% | 130,5 k € | -8.1% | 142,0 k € | +243.4% | -99,0 k € | +32.4% | -146,5 k € | -478.3% | 38,7 k € | -24.6% | 51,3 k € | +240.9% | -36,4 k € | -222.9% | 29,7 k € | +578.4% | 4,4 k € | -95.3% | 93,8 k € | +4.4% | 89,8 k € | +1830.9% | 4,7 k € | -71.0% | 16,0 k € | -44.9% | 29,1 k € | |
| Equity | 486,3 k € | +34.9% | 360,5 k € | +0.6% | 358,5 k € | -23.9% | 470,9 k € | -12.7% | 539,2 k € | -6.3% | 575,2 k € | +9.2% | 526,6 k € | +32.9% | 396,1 k € | +53.5% | 258,1 k € | -27.8% | 357,5 k € | -29.1% | 504,5 k € | +8.2% | 466,2 k € | +12.3% | 415,3 k € | -8.2% | 452,2 k € | +6.9% | 423,0 k € | +0.9% | 419,1 k € | +27.1% | 329,7 k € | +37.1% | 240,5 k € | +1.7% | 236,6 k € | +6.9% | 221,2 k € | |
| Total assets | 1,9 M € | -13.4% | 2,2 M € | +46.8% | 1,5 M € | -5.8% | 1,6 M € | -14.3% | 1,9 M € | +7.5% | 1,7 M € | -28.4% | 2,4 M € | +44.7% | 1,7 M € | -13.8% | 1,9 M € | +14.8% | 1,7 M € | +5.5% | 1,6 M € | +19.1% | 1,3 M € | +15.3% | 1,2 M € | +11.2% | 1,0 M € | +3.1% | 1,0 M € | +12.0% | 904,3 k € | +11.5% | 811,0 k € | +41.5% | 573,2 k € | +4.0% | 551,0 k € | +14.7% | 480,5 k € | |
| Cash | 56,8 k € | -73.4% | 213,3 k € | +348.1% | 47,6 k € | -38.0% | 76,8 k € | -43.3% | 135,5 k € | +8.3% | 125,1 k € | +118.7% | 57,2 k € | -61.0% | 146,5 k € | -56.5% | 336,3 k € | +41.9% | 237,0 k € | +301.6% | 59,0 k € | -44.4% | 106,3 k € | +134.2% | 45,4 k € | +1.1% | 44,9 k € | +478.9% | 7,8 k € | -76.5% | 33,0 k € | +10.5% | 29,9 k € | +2868.6% | 1,0 k € | -96.8% | 31,7 k € | +205.0% | 10,4 k € | |
| Debts | 1,4 M € | -23.2% | 1,8 M € | +63.8% | 1,1 M € | +2.0% | 1,1 M € | -15.4% | 1,3 M € | +15.0% | 1,1 M € | -39.6% | 1,8 M € | +50.4% | 1,2 M € | -26.6% | 1,7 M € | +26.2% | 1,3 M € | +21.6% | 1,1 M € | +25.5% | 866,1 k € | +17.0% | 740,0 k € | +25.9% | 587,8 k € | +0.3% | 585,8 k € | +21.7% | 481,4 k € | +0.0% | 481,3 k € | +44.7% | 332,7 k € | +5.8% | 314,5 k € | +21.3% | 259,2 k € | |
| Staff | 6,9 | 7,3 | 7 | 6,7 | 6,1 | 5,1 | 5,3 | 5,2 | 8 | 11 | 11 | 9,6 | 10,4 | 10,6 | 9,6 | 7,2 | 5,9 | 6,2 | 5,9 | 5 | ||||||||||||||||||||
Cooperative society · Seraing · incorporated on 16/12/1999 · 6,9 ETP
Cooperative society profitable and well capitalised. Cash position declining (-73.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTIMED-RESEAU SOLIDARIS is a Cooperative society incorporated in 1999. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Seraing. It employs on average 6,9 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