| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39,6 M € | -19.8% | 49,3 M € | +5.2% | 46,9 M € | +17.9% | 39,7 M € | +3.0% | 38,6 M € | +6.9% | 36,1 M € | +16.8% | 30,9 M € | -15.4% | 36,5 M € | +21.5% | 30,1 M € | +30.7% | 23,0 M € | +24.6% | 18,5 M € | +18.9% | 15,5 M € | +10.4% | 14,1 M € | +11.0% | 12,7 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,5 M € | +2.9% | 3,4 M € | +13.1% | 3,0 M € | +151.0% | 1,2 M € | |||||||||||||||
| EBITDA | 5,2 M € | -22.5% | 6,7 M € | -1.0% | 6,8 M € | +13.7% | 6,0 M € | +1.3% | 5,9 M € | +2.8% | 5,7 M € | +116.7% | 2,6 M € | -65.5% | 7,7 M € | +111.1% | 3,6 M € | +77.6% | 2,0 M € | +9.5% | 1,9 M € | -5.6% | 2,0 M € | +6.9% | 1,8 M € | -0.2% | 1,8 M € | +44.9% | 1,3 M € | -17.9% | 1,6 M € | -9.1% | 1,7 M € | +327.3% | 400,6 k € | |
| Operating profit | 4,2 M € | -27.4% | 5,8 M € | -6.3% | 6,2 M € | +12.4% | 5,5 M € | +0.2% | 5,5 M € | +3.2% | 5,4 M € | +90.8% | 2,8 M € | -61.6% | 7,3 M € | +138.7% | 3,1 M € | +68.6% | 1,8 M € | +12.9% | 1,6 M € | -6.1% | 1,7 M € | +13.6% | 1,5 M € | +0.0% | 1,5 M € | +78.3% | 843,9 k € | -27.6% | 1,2 M € | -4.3% | 1,2 M € | +429.5% | 230,1 k € | |
| Profit/loss | 3,1 M € | -28.3% | 4,3 M € | -6.3% | 4,6 M € | +12.4% | 4,1 M € | +23.1% | 3,3 M € | -33.5% | 5,0 M € | +166.8% | 1,9 M € | -74.2% | 7,2 M € | +148.9% | 2,9 M € | +188.0% | 1,0 M € | +6.5% | 946,1 k € | -6.7% | 1,0 M € | +21.2% | 836,7 k € | -12.8% | 959,1 k € | +67.3% | 573,3 k € | -22.8% | 742,9 k € | +6.0% | 700,8 k € | +391.3% | 142,6 k € | |
| Equity | 10,3 M € | +0.7% | 10,2 M € | -0.1% | 10,2 M € | -0.3% | 10,2 M € | +0.7% | 10,2 M € | -0.9% | 10,3 M € | -22.2% | 13,2 M € | -7.9% | 14,3 M € | +101.6% | 7,1 M € | +124.3% | 3,2 M € | -23.9% | 4,2 M € | +36.9% | 3,0 M € | +49.9% | 2,0 M € | -36.5% | 3,2 M € | +51.2% | 2,1 M € | +9.6% | 1,9 M € | +62.8% | 1,2 M € | +145.5% | 481,8 k € | |
| Total assets | 23,3 M € | -11.3% | 26,2 M € | -5.2% | 27,7 M € | +10.5% | 25,0 M € | +3.6% | 24,2 M € | +1.4% | 23,8 M € | +3.3% | 23,1 M € | +3.4% | 22,3 M € | -8.3% | 24,4 M € | +67.5% | 14,5 M € | +22.9% | 11,8 M € | +6.0% | 11,2 M € | +8.1% | 10,3 M € | +11.8% | 9,2 M € | +54.6% | 6,0 M € | +28.1% | 4,7 M € | +26.6% | 3,7 M € | +168.9% | 1,4 M € | |
| Cash | 5,3 M € | +134.7% | 2,2 M € | +70.8% | 1,3 M € | -45.3% | 2,4 M € | -49.8% | 4,8 M € | +816.7% | 521,9 k € | -85.4% | 3,6 M € | +47.5% | 2,4 M € | +379.2% | 507,0 k € | -72.8% | 1,9 M € | +54.6% | 1,2 M € | -8.9% | 1,3 M € | -2.9% | 1,4 M € | +27.2% | 1,1 M € | +642.2% | 144,4 k € | -53.6% | 311,1 k € | +2.4% | 303,9 k € | +44.5% | 210,4 k € | |
| Debts | 13,0 M € | -19.0% | 16,0 M € | -8.2% | 17,5 M € | +18.0% | 14,8 M € | +5.7% | 14,0 M € | +3.3% | 13,6 M € | +37.5% | 9,9 M € | +23.8% | 8,0 M € | -53.7% | 17,2 M € | +56.0% | 11,0 M € | +43.9% | 7,7 M € | -4.1% | 8,0 M € | -3.5% | 8,3 M € | +37.2% | 6,0 M € | +56.5% | 3,9 M € | +42.9% | 2,7 M € | +9.6% | 2,5 M € | +309.1% | 602,5 k € | |
| Staff | 168,1 | 165,7 | 161,6 | 158,8 | 148,4 | 146,4 | 155,7 | 153,2 | 157,2 | 127,9 | 111,7 | 99,8 | 99,8 | 62 | 42,7 | 37,7 | 32,4 | 13,9 | ||||||||||||||||||
Private limited company · Poperinge · incorporated on 24/12/2002 · 168,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+134.7%).
Solid counterparty for a standard engagement.
ACTUM SERVICES is a Private limited company incorporated in 2002. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Poperinge. It employs on average 168,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette