| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 106,6 k € | +20.3% | 88,6 k € | -26.0% | 119,8 k € | +7.1% | 111,9 k € | -32.7% | 166,2 k € | +3.4% | 160,8 k € | +29.6% | 124,1 k € | -10.8% | 139,2 k € | -7.8% | 150,9 k € | +9.2% | 138,2 k € | -9.4% | 152,6 k € | +2.2% | 149,3 k € | |
| EBITDA | 105,8 k € | +21.4% | 87,2 k € | -26.4% | 118,4 k € | +9.1% | 108,5 k € | -34.2% | 164,9 k € | +4.9% | 157,2 k € | +29.0% | 121,8 k € | -12.2% | 138,7 k € | -7.3% | 149,7 k € | +9.6% | 136,6 k € | -10.1% | 152,0 k € | +2.7% | 147,9 k € | |
| Operating profit | 102,1 k € | +21.2% | 84,2 k € | -26.9% | 115,3 k € | +22.6% | 94,1 k € | -37.0% | 149,4 k € | +4.5% | 143,0 k € | +32.5% | 107,9 k € | -13.7% | 125,0 k € | -10.0% | 139,0 k € | +9.9% | 126,5 k € | -10.9% | 142,0 k € | +2.7% | 138,3 k € | |
| Profit/loss | 85,0 k € | -15.2% | 100,2 k € | +23.5% | 81,1 k € | +19.7% | 67,8 k € | -67.4% | 208,1 k € | +102.1% | 102,9 k € | +30.0% | 79,2 k € | -8.1% | 86,2 k € | -11.5% | 97,4 k € | +25.5% | 77,7 k € | +0.6% | 77,2 k € | -6.6% | 82,6 k € | |
| Equity | 249,0 k € | -46.0% | 461,3 k € | +3.1% | 447,3 k € | -3.5% | 463,6 k € | -2.1% | 473,5 k € | -12.7% | 542,6 k € | +4.3% | 520,2 k € | +18.0% | 441,0 k € | +24.3% | 354,8 k € | +37.9% | 257,4 k € | +43.2% | 179,7 k € | +75.2% | 102,6 k € | |
| Total assets | 381,9 k € | -21.8% | 488,5 k € | +3.3% | 472,8 k € | -2.0% | 482,4 k € | -5.0% | 508,0 k € | -11.6% | 574,7 k € | +6.6% | 539,2 k € | +13.4% | 475,6 k € | +26.8% | 375,1 k € | +18.3% | 317,1 k € | +22.4% | 259,0 k € | +76.7% | 146,6 k € | |
| Cash | 5,0 k € | +17.0% | 4,2 k € | -90.3% | 43,8 k € | -63.3% | 119,3 k € | +12.4% | 106,1 k € | — | 42,9 k € | -62.3% | 113,9 k € | -47.5% | 217,0 k € | +225.5% | 66,7 k € | +386.8% | 13,7 k € | +433.9% | 2,6 k € | |||
| Debts | 132,8 k € | +400.8% | 26,5 k € | +6.8% | 24,8 k € | +32.5% | 18,7 k € | -45.6% | 34,4 k € | +7.6% | 32,0 k € | +68.5% | 19,0 k € | -44.6% | 34,3 k € | +71.0% | 20,1 k € | -66.4% | 59,7 k € | -24.4% | 79,0 k € | +82.0% | 43,4 k € | |
Private limited company · Aalst · incorporated on 02/07/2013
Private limited company profitable and well capitalised. Cash position rising (+17.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Actuarial Consultancy & Development & Implementation is a Private limited company incorporated in 2013. Its main activity is: Public relations and communication activities. Its registered office is in Aalst.
Key indicators
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