| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 505,5 k € | -22.1% | 649,1 k € | +39.8% | 464,2 k € | +21.8% | 381,1 k € | +222.6% | 118,1 k € | -68.2% | 371,1 k € | |
| EBITDA | 369,3 k € | -26.3% | 500,8 k € | +54.8% | 323,5 k € | +14.5% | 282,6 k € | +16604.5% | 1,7 k € | -99.3% | 241,6 k € | |
| Operating profit | 363,7 k € | -26.8% | 496,8 k € | +43.2% | 346,8 k € | +45.6% | 238,1 k € | +1370.1% | 16,2 k € | -90.1% | 162,9 k € | |
| Profit/loss | 269,2 k € | -27.6% | 371,9 k € | +45.0% | 256,6 k € | +70.9% | 150,2 k € | +1323.7% | 10,5 k € | -81.0% | 55,6 k € | |
| Equity | 230,1 k € | -22.8% | 297,8 k € | +31.9% | 225,9 k € | -0.2% | 226,3 k € | -24.6% | 300,1 k € | -62.0% | 789,6 k € | |
| Total assets | 635,8 k € | +12.9% | 563,2 k € | -10.3% | 627,6 k € | +3.5% | 606,1 k € | +29.4% | 468,5 k € | -51.1% | 957,9 k € | |
| Cash | 232,1 k € | +35.5% | 171,3 k € | -51.6% | 354,0 k € | +6.7% | 331,8 k € | +343.8% | 74,8 k € | -29.5% | 106,1 k € | |
| Debts | 399,2 k € | +52.3% | 262,0 k € | -34.8% | 401,7 k € | +5.7% | 379,9 k € | +125.7% | 168,3 k € | +0.0% | 168,3 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 2 | ||||||
Private limited company · Waterloo · incorporated on 21/09/2020 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+35.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACFTPERFO is a Private limited company incorporated in 2020. Its main activity is: Computer programming activities. Its registered office is in Waterloo. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette