Private limited company · Sint-Martens-Latem · incorporated on 10/01/2002
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 117,5 k € | — | |||||||||||||||||||
| Gross margin | -50,1 k € | +20.6% | -63,1 k € | +26.8% | -86,3 k € | -341.5% | 35,7 k € | +335.4% | -15,2 k € | -148.8% | 31,1 k € | +604.9% | -6,2 k € | +85.8% | -43,2 k € | -37.5% | -31,4 k € | -27.8% | -24,6 k € | -173.2% | 33,6 k € | -37.1% | 53,5 k € | -41.8% | 91,9 k € | +3.3% | 89,0 k € | +102.7% | 43,9 k € | +15.4% | 38,1 k € | -3.5% | 39,4 k € | -17.1% | 47,6 k € | -18.8% | 58,6 k € | |
| EBITDA | -57,5 k € | +19.4% | -71,3 k € | +24.2% | -94,1 k € | -438.7% | 27,8 k € | +225.6% | -22,1 k € | -191.2% | 24,3 k € | +285.2% | -13,1 k € | +73.1% | -48,7 k € | -32.7% | -36,7 k € | -22.4% | -30,0 k € | -209.5% | 27,4 k € | -42.3% | 47,4 k € | -44.3% | 85,1 k € | +3.1% | 82,6 k € | +123.7% | 36,9 k € | +9.2% | 33,8 k € | -8.3% | 36,9 k € | -19.0% | 45,5 k € | -19.5% | 56,6 k € | |
| Operating profit | -108,8 k € | +6.7% | -116,6 k € | +14.8% | -136,8 k € | -892.4% | -13,8 k € | +78.2% | -63,3 k € | -234.1% | -19,0 k € | +66.1% | -55,9 k € | +42.6% | -97,4 k € | +8.9% | -106,9 k € | -4.1% | -102,7 k € | -122.8% | -46,1 k € | -45.3% | -31,7 k € | -507.3% | 7,8 k € | -42.7% | 13,6 k € | +140.8% | -33,3 k € | -234.8% | -9,9 k € | -397.6% | -2,0 k € | -108.5% | 23,6 k € | -54.3% | 51,5 k € | |
| Profit/loss | -133,9 k € | -50.7% | -88,8 k € | -1702.4% | 5,5 k € | -83.5% | 33,6 k € | -40.1% | 56,2 k € | +339.5% | -23,5 k € | -441.0% | 6,9 k € | -92.9% | 96,6 k € | +1319.0% | -7,9 k € | -115.4% | 51,6 k € | -51.7% | 106,8 k € | -6.0% | 113,6 k € | -6.1% | 121,0 k € | -12.0% | 137,5 k € | -95.4% | 3,0 M € | +25909.4% | 11,4 k € | +416.7% | -3,6 k € | -111.3% | 32,1 k € | -93.9% | 526,1 k € | |
| Equity | 4,1 M € | -3.1% | 4,3 M € | -2.0% | 4,4 M € | +0.1% | 4,4 M € | -0.3% | 4,4 M € | +1.4% | 4,3 M € | -0.5% | 4,3 M € | +0.2% | 4,3 M € | -15.7% | 5,1 M € | -0.2% | 5,1 M € | +1.0% | 5,1 M € | +2.1% | 5,0 M € | -6.0% | 5,3 M € | +2.3% | 5,2 M € | +2.7% | 5,0 M € | +144.0% | 2,1 M € | -31.2% | 3,0 M € | -0.1% | 3,0 M € | +1.1% | 3,0 M € | |
| Total assets | 5,2 M € | -6.2% | 5,5 M € | -0.5% | 5,6 M € | +5.4% | 5,3 M € | +0.8% | 5,2 M € | +12.8% | 4,6 M € | -1.9% | 4,7 M € | -14.4% | 5,5 M € | +3.7% | 5,3 M € | -3.5% | 5,5 M € | +4.0% | 5,3 M € | -3.4% | 5,5 M € | -5.3% | 5,8 M € | -0.4% | 5,8 M € | +0.8% | 5,8 M € | +34.3% | 4,3 M € | +5.2% | 4,1 M € | +9.1% | 3,8 M € | +12.6% | 3,3 M € | |
| Cash | 14,7 k € | -53.1% | 31,3 k € | -50.2% | 62,9 k € | +163.5% | 23,9 k € | +83.0% | 13,0 k € | +2757.6% | 456,4 € | -98.4% | 28,6 k € | -50.8% | 58,0 k € | +210.8% | 18,7 k € | -46.6% | 35,0 k € | -15.0% | 41,1 k € | -65.6% | 119,4 k € | -58.3% | 286,1 k € | +126.1% | 126,6 k € | -28.5% | 177,0 k € | -4.6% | 185,5 k € | +8602.3% | 2,1 k € | -98.0% | 105,3 k € | +277.0% | 27,9 k € | |
| Debts | 1,0 M € | -17.5% | 1,2 M € | +4.3% | 1,2 M € | +29.3% | 912,5 k € | +6.5% | 857,0 k € | +162.9% | 326,0 k € | -17.3% | 394,4 k € | -67.0% | 1,2 M € | +504.9% | 197,7 k € | -48.7% | 385,0 k € | +73.5% | 222,0 k € | -57.1% | 517,0 k € | +4.4% | 495,0 k € | -22.2% | 636,1 k € | -10.4% | 709,7 k € | -68.1% | 2,2 M € | +104.4% | 1,1 M € | +46.3% | 743,2 k € | +113.6% | 347,9 k € | |
Private limited company loss-making in the latest fiscal year. Cash position declining (-53.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ICTIVA is a Private limited company incorporated in 2002. Its main activity is: Retail sale of cultural and recreation goods in specialised stores. Its registered office is in Sint-Martens-Latem.
Key indicators
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Source: Belgian Official Gazette