| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 392,6 k € | +4.7% | 375,1 k € | -2.1% | 383,3 k € | +15.7% | 331,3 k € | +39.5% | 237,5 k € | +13.9% | 208,5 k € | -1.7% | 212,1 k € | -5.6% | 224,6 k € | +19.4% | 188,2 k € | -18.3% | 230,3 k € | |
| EBITDA | 27,9 k € | -3.1% | 28,8 k € | -7.6% | 31,1 k € | +30.9% | 23,8 k € | +220.2% | 7,4 k € | -28.7% | 10,4 k € | +10.0% | 9,5 k € | -38.6% | 15,4 k € | -13.8% | 17,9 k € | -15.1% | 21,1 k € | |
| Operating profit | 9,5 k € | -3.5% | 9,9 k € | +14.4% | 8,6 k € | +55.9% | 5,5 k € | +363.6% | 1,2 k € | -77.0% | 5,2 k € | +10.2% | 4,7 k € | -22.4% | 6,0 k € | +140.2% | 2,5 k € | -20.3% | 3,2 k € | |
| Profit/loss | 2,4 k € | -45.9% | 4,4 k € | +60.3% | 2,8 k € | +102.6% | 1,4 k € | +2644.6% | 49,5 € | -97.0% | 1,6 k € | +72.4% | 955,1 € | -62.2% | 2,5 k € | +577.9% | 372,3 € | -66.3% | 1,1 k € | |
| Equity | 67,6 k € | +3.7% | 65,2 k € | +7.3% | 60,8 k € | +4.7% | 58,0 k € | +2.4% | 56,7 k € | +0.1% | 56,6 k € | +3.0% | 55,0 k € | +1.8% | 54,0 k € | +4.9% | 51,5 k € | +0.7% | 51,1 k € | |
| Total assets | 204,8 k € | -13.2% | 235,9 k € | +16.8% | 201,9 k € | +11.1% | 181,8 k € | +51.7% | 119,8 k € | -0.0% | 119,8 k € | +4.2% | 115,0 k € | -11.5% | 129,9 k € | +7.3% | 121,0 k € | +27.7% | 94,8 k € | |
| Cash | 2,0 k € | -97.9% | 95,8 k € | +11.3% | 86,0 k € | +115.5% | 39,9 k € | -52.3% | 83,7 k € | +13.7% | 73,6 k € | +5.0% | 70,0 k € | +8.4% | 64,6 k € | +1.8% | 63,5 k € | +14.5% | 55,5 k € | |
| Debts | 137,2 k € | -19.6% | 170,7 k € | +20.9% | 141,2 k € | +14.1% | 123,7 k € | +95.9% | 63,2 k € | -0.1% | 63,2 k € | +5.3% | 60,0 k € | -20.9% | 75,9 k € | +10.3% | 68,8 k € | +57.4% | 43,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,8 | ||||||||||
Private limited company · Bruxelles · incorporated on 12/06/2015
Private limited company profitable and well capitalised. Cash position declining (-97.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACOGEFIN is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette