| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,0 M € | +8.9% | 15,6 M € | +6.0% | 14,7 M € | +35.1% | 10,9 M € | +33.3% | 8,2 M € | +5.5% | 7,8 M € | +18.9% | 6,5 M € | +11.1% | 5,9 M € | +14.2% | 5,1 M € | +12.1% | 4,6 M € | +8.2% | 4,2 M € | -6.0% | 4,5 M € | +9.8% | 4,1 M € | +5.5% | 3,9 M € | -1.6% | 4,0 M € | -1.3% | 4,0 M € | +69.7% | 2,4 M € | |
| Gross margin | — | — | — | — | — | 4,5 M € | +16.9% | 3,9 M € | +15.2% | 3,3 M € | +14.8% | 2,9 M € | +3.3% | 2,8 M € | +13.0% | 2,5 M € | -0.7% | 2,5 M € | +4.4% | 2,4 M € | +15.6% | 2,1 M € | +15.9% | 1,8 M € | -7.7% | 1,9 M € | +22.6% | 1,6 M € | ||||||
| EBITDA | 836,3 k € | -29.5% | 1,2 M € | +6810.6% | 17,2 k € | -97.8% | 792,6 k € | +161.4% | -1,3 M € | -191.6% | 1,4 M € | +21.8% | 1,2 M € | +22.6% | 944,5 k € | +110.6% | 448,5 k € | -46.0% | 829,9 k € | +11.5% | 744,6 k € | -22.1% | 956,0 k € | +8.4% | 881,8 k € | +20.9% | 729,3 k € | +13297.4% | 5,4 k € | -98.7% | 417,9 k € | -33.6% | 629,3 k € | |
| Operating profit | -1,4 M € | -78.5% | -799,0 k € | +58.3% | -1,9 M € | -69.2% | -1,1 M € | +59.4% | -2,8 M € | -1998.6% | 146,9 k € | -38.1% | 237,3 k € | +16.5% | 203,7 k € | +197.0% | -210,0 k € | -204.0% | 202,0 k € | +47.5% | 137,0 k € | -23.1% | 178,0 k € | +32.4% | 134,5 k € | +112.8% | 63,2 k € | +117.9% | -352,1 k € | -50.6% | -233,9 k € | -945.6% | 27,7 k € | |
| Profit/loss | -1,6 M € | -64.6% | -964,7 k € | +54.5% | -2,1 M € | -73.6% | -1,2 M € | +58.3% | -2,9 M € | -3529.8% | 85,4 k € | -35.1% | 131,6 k € | -2.4% | 134,8 k € | +144.7% | -301,2 k € | -271.1% | 176,0 k € | -10.6% | 197,0 k € | +91.8% | 102,7 k € | +25.8% | 81,7 k € | +127.9% | 35,8 k € | +112.7% | -282,8 k € | -672.3% | 49,4 k € | -79.9% | 245,3 k € | |
| Equity | 27,9 M € | +3854.1% | -742,9 k € | -434.8% | 221,9 k € | -90.5% | 2,3 M € | -34.3% | 3,6 M € | +129.7% | 1,6 M € | +5.8% | 1,5 M € | +10.4% | 1,3 M € | +11.3% | 1,2 M € | -20.1% | 1,5 M € | +13.3% | 1,3 M € | +17.6% | 1,1 M € | +10.1% | 1,0 M € | +8.7% | 937,7 k € | +0.9% | 929,4 k € | -30.6% | 1,3 M € | -4.2% | 1,4 M € | |
| Total assets | 53,7 M € | +92.2% | 27,9 M € | +1.4% | 27,5 M € | +116.7% | 12,7 M € | -5.4% | 13,4 M € | +79.9% | 7,5 M € | +2.7% | 7,3 M € | +23.8% | 5,9 M € | +4.8% | 5,6 M € | +18.5% | 4,7 M € | +14.9% | 4,1 M € | -3.5% | 4,3 M € | +12.3% | 3,8 M € | +14.8% | 3,3 M € | -6.5% | 3,5 M € | +26.3% | 2,8 M € | +1.3% | 2,8 M € | |
| Cash | 1,5 M € | -53.4% | 3,2 M € | +180.7% | 1,1 M € | +0.4% | 1,1 M € | -51.3% | 2,3 M € | +133.8% | 991,2 k € | -27.2% | 1,4 M € | +166.3% | 511,0 k € | +142.1% | 211,0 k € | +256.8% | 59,2 k € | -34.3% | 90,1 k € | -55.6% | 202,7 k € | -28.5% | 283,4 k € | +410.1% | 55,6 k € | +288.6% | 14,3 k € | -45.2% | 26,1 k € | -53.6% | 56,2 k € | |
| Debts | 24,8 M € | -9.9% | 27,6 M € | +5.5% | 26,1 M € | +165.6% | 9,8 M € | +4.4% | 9,4 M € | +74.2% | 5,4 M € | -2.8% | 5,6 M € | +36.7% | 4,1 M € | -2.4% | 4,2 M € | +37.5% | 3,0 M € | +25.2% | 2,4 M € | -14.9% | 2,8 M € | +10.2% | 2,6 M € | +13.3% | 2,3 M € | -3.7% | 2,4 M € | +62.8% | 1,5 M € | +25.5% | 1,2 M € | |
| Staff | 71,7 | 68,7 | 61,9 | 70,9 | 68,2 | 51,5 | 47 | 37,8 | 33,8 | 27,5 | 25,1 | 21,4 | 20,8 | 18,4 | 29,2 | 29,6 | 19,4 | |||||||||||||||||
Public limited company · Ottignies-Louvain-la-Neuve · incorporated on 12/05/2000 · 71,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-53.4%).
Solid counterparty for a standard engagement.
ACTITO is a Public limited company incorporated in 2000. Its main activity is: Other information technology and computer service activities. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 71,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette