| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2,1 M € | +20.4% | 1,8 M € | +1.7% | 1,7 M € | +6.2% | 1,6 M € | +6.1% | 1,6 M € | +1.6% | 1,5 M € | +5.8% | 1,4 M € | +9.4% | 1,3 M € | +13.1% | 1,2 M € | +14.1% | 1,0 M € | +15.1% | 888,8 k € | +5.8% | 839,8 k € | +10.2% | 762,1 k € | -8.8% | 835,8 k € | +28.1% | 652,6 k € | +70.7% | 382,4 k € | +11.1% | 344,3 k € | |||
| Gross margin | 757,1 k € | -17.5% | 917,4 k € | +24.1% | 739,5 k € | +31.4% | 562,9 k € | -6.1% | 599,8 k € | +6.7% | 562,0 k € | +3.8% | 541,6 k € | -1.2% | 548,5 k € | +13.6% | 482,6 k € | +9.4% | 441,1 k € | +18.8% | 371,4 k € | +24.7% | 298,0 k € | +27.3% | 234,0 k € | +5.1% | 222,6 k € | -3.7% | 231,3 k € | +8.6% | 212,9 k € | +4.7% | 203,3 k € | +54.6% | 131,5 k € | +12.2% | 117,2 k € | |
| EBITDA | 311,4 k € | -35.5% | 482,9 k € | +46.6% | 329,4 k € | +26.7% | 260,0 k € | +4.2% | 249,5 k € | +73.6% | 143,7 k € | -16.7% | 172,6 k € | +130.0% | 75,0 k € | -29.2% | 106,0 k € | -2.0% | 108,2 k € | +43.1% | 75,6 k € | -26.9% | 103,4 k € | +30.1% | 79,5 k € | +18.2% | 67,2 k € | -33.2% | 100,6 k € | +8.7% | 92,6 k € | -21.4% | 117,9 k € | +66.7% | 70,7 k € | -9.8% | 78,4 k € | |
| Operating profit | 264,3 k € | -38.4% | 429,3 k € | +60.9% | 266,8 k € | +52.0% | 175,5 k € | -7.7% | 190,1 k € | +115.3% | 88,3 k € | -22.4% | 113,8 k € | +109.1% | 54,4 k € | -27.9% | 75,5 k € | -8.1% | 82,2 k € | +52.6% | 53,8 k € | -33.8% | 81,3 k € | +60.4% | 50,7 k € | +28.2% | 39,5 k € | -47.1% | 74,8 k € | +51.4% | 49,4 k € | -38.3% | 80,1 k € | +95.3% | 41,0 k € | -15.6% | 48,6 k € | |
| Profit/loss | 172,9 k € | -40.0% | 288,1 k € | +41.6% | 203,5 k € | +52.7% | 133,3 k € | -1.3% | 135,0 k € | +67.1% | 80,8 k € | -5.8% | 85,7 k € | +110.4% | 40,7 k € | -19.6% | 50,7 k € | -13.5% | 58,6 k € | +54.5% | 37,9 k € | -31.5% | 55,4 k € | +38.8% | 39,9 k € | +37.3% | 29,1 k € | -43.9% | 51,8 k € | +135.0% | 22,0 k € | -61.2% | 56,8 k € | +118.7% | 26,0 k € | -17.5% | 31,5 k € | |
| Equity | 1,3 M € | +15.6% | 1,1 M € | +20.5% | 916,6 k € | +17.0% | 783,1 k € | +8.5% | 721,9 k € | +9.7% | 658,3 k € | +14.0% | 577,5 k € | +17.4% | 491,8 k € | +9.0% | 451,0 k € | +2.4% | 440,4 k € | +15.4% | 381,8 k € | +11.0% | 343,8 k € | +19.2% | 288,4 k € | +16.1% | 248,5 k € | +13.2% | 219,5 k € | +30.9% | 167,7 k € | +15.1% | 145,7 k € | +64.0% | 88,8 k € | +41.3% | 62,9 k € | |
| Total assets | 1,5 M € | +3.6% | 1,4 M € | +12.8% | 1,3 M € | +15.2% | 1,1 M € | +3.0% | 1,1 M € | +20.8% | 890,5 k € | +12.1% | 794,6 k € | +21.8% | 652,2 k € | -3.2% | 673,9 k € | +5.1% | 640,9 k € | +13.4% | 565,0 k € | +8.1% | 522,8 k € | +20.8% | 432,8 k € | +18.1% | 366,4 k € | +10.9% | 330,4 k € | +17.1% | 282,0 k € | -0.4% | 283,1 k € | +38.5% | 204,4 k € | +8.1% | 189,2 k € | |
| Cash | 1,1 M € | +19.7% | 923,2 k € | +27.4% | 724,5 k € | +17.6% | 616,0 k € | +1.1% | 609,1 k € | +14.8% | 530,5 k € | +19.8% | 442,8 k € | +17.1% | 378,3 k € | -8.1% | 411,6 k € | -1.1% | 416,1 k € | +29.7% | 320,7 k € | +22.4% | 262,1 k € | +21.7% | 215,3 k € | +35.0% | 159,4 k € | +28.1% | 124,5 k € | +61.8% | 76,9 k € | -9.9% | 85,4 k € | +28.0% | 66,7 k € | +1.4% | 65,8 k € | |
| Debts | 213,1 k € | -36.2% | 334,3 k € | -6.8% | 358,7 k € | +10.6% | 324,4 k € | -8.3% | 353,6 k € | +52.2% | 232,2 k € | +7.0% | 217,1 k € | +35.4% | 160,4 k € | -28.0% | 222,8 k € | +11.1% | 200,6 k € | +9.4% | 183,3 k € | +2.4% | 178,9 k € | +24.0% | 144,3 k € | +22.5% | 117,8 k € | +6.3% | 110,9 k € | -3.0% | 114,3 k € | -16.8% | 137,4 k € | +18.9% | 115,6 k € | -8.5% | 126,3 k € | |
| Staff | — | — | — | — | — | — | — | — | 8,4 | 7,4 | 7,3 | 4,7 | 3,6 | 4,1 | 3,8 | 3,6 | 2,4 | 1,6 | 1,1 | |||||||||||||||||||
Private limited company · Zaventem · incorporated on 12/06/2002
Private limited company profitable and well capitalised. Cash position rising (+19.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2094791412 | ACTIF-SERVICE | Chaussée de Vilvorde 80 box 2, 1120 Bruxelles |
ACTIF - SERVICE is a Private limited company incorporated in 2002. Its main activity is: Nettoyage industriel. Its registered office is in Zaventem.
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