| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 221,8 k € | +11.3% | 199,2 k € | -8.9% | 218,6 k € | -8.9% | 239,9 k € | -5.6% | 254,3 k € | -17.7% | 309,1 k € | -21.0% | 391,0 k € | +66.7% | 234,6 k € | +51.2% | 155,1 k € | +6.3% | 145,8 k € | +0.8% | 144,7 k € | -13.8% | 167,9 k € | +23.9% | 135,4 k € | +87.2% | 72,4 k € | |||
| Gross margin | 135,0 k € | +197.6% | 45,3 k € | +174.4% | 16,5 k € | +746.9% | -2,6 k € | -108.5% | 30,1 k € | +406.6% | -9,8 k € | -126.5% | 37,1 k € | +77.2% | 21,0 k € | -73.6% | 79,3 k € | +15.4% | 68,8 k € | +82.6% | 37,7 k € | +38.7% | 27,2 k € | +2.7% | 26,4 k € | -74.6% | 104,1 k € | +329.5% | 24,2 k € | +129.5% | 10,6 k € | |
| EBITDA | 131,3 k € | +194.1% | 44,7 k € | +177.8% | 16,1 k € | +581.2% | -3,3 k € | -112.2% | 27,5 k € | +364.8% | -10,4 k € | -153.7% | 19,3 k € | -4.3% | 20,2 k € | -74.4% | 78,8 k € | +16.9% | 67,5 k € | +83.3% | 36,8 k € | +41.2% | 26,1 k € | +1.8% | 25,6 k € | -74.6% | 100,6 k € | +330.8% | 23,4 k € | +125.5% | 10,4 k € | |
| Operating profit | 109,5 k € | +159.1% | 42,3 k € | +646.6% | 5,7 k € | +142.2% | -13,4 k € | -161.1% | 22,0 k € | +247.7% | -14,9 k € | -326.3% | 6,6 k € | -14.4% | 7,7 k € | -88.4% | 66,3 k € | +12.0% | 59,2 k € | +95.4% | 30,3 k € | +82.4% | 16,6 k € | +2.9% | 16,1 k € | -82.3% | 91,2 k € | +393.9% | 18,5 k € | +143.1% | 7,6 k € | |
| Profit/loss | 78,6 k € | +162.1% | 30,0 k € | +432.3% | 5,6 k € | +140.8% | -13,8 k € | -175.7% | 18,2 k € | +221.4% | -15,0 k € | -520.1% | 3,6 k € | -39.1% | 5,9 k € | -86.0% | 41,9 k € | -1.8% | 42,6 k € | +92.8% | 22,1 k € | +113.8% | 10,3 k € | -13.3% | 11,9 k € | -78.8% | 56,2 k € | +373.9% | 11,9 k € | +116.8% | 5,5 k € | |
| Equity | 294,1 k € | +36.5% | 215,5 k € | +16.2% | 185,5 k € | +3.1% | 179,9 k € | -7.1% | 193,7 k € | +10.4% | 175,4 k € | -7.9% | 190,5 k € | +1.9% | 186,9 k € | +3.2% | 181,0 k € | +1.0% | 179,2 k € | +31.2% | 136,5 k € | +19.3% | 114,4 k € | +9.9% | 104,1 k € | +12.9% | 92,2 k € | +156.5% | 35,9 k € | +49.3% | 24,1 k € | |
| Total assets | 385,0 k € | +27.6% | 301,8 k € | +29.4% | 233,2 k € | -5.5% | 246,8 k € | -6.0% | 262,6 k € | +40.0% | 187,5 k € | -9.6% | 207,5 k € | -1.7% | 211,1 k € | -29.7% | 300,2 k € | +25.9% | 238,4 k € | +57.0% | 151,9 k € | +9.0% | 139,4 k € | -15.2% | 164,4 k € | +9.4% | 150,4 k € | +124.3% | 67,0 k € | +69.4% | 39,6 k € | |
| Cash | 249,4 k € | +101.1% | 124,0 k € | +8.6% | 114,2 k € | -5.2% | 120,4 k € | +8.0% | 111,6 k € | -16.6% | 133,8 k € | -16.6% | 160,4 k € | -1.5% | 162,9 k € | -19.5% | 202,4 k € | +22.6% | 165,1 k € | +54.0% | 107,2 k € | +19.1% | 90,0 k € | -23.8% | 118,0 k € | +21.5% | 97,1 k € | +224.7% | 29,9 k € | +221.2% | 9,3 k € | |
| Debts | 90,9 k € | +5.3% | 86,3 k € | +80.8% | 47,7 k € | -28.7% | 66,9 k € | -3.0% | 69,0 k € | +469.0% | 12,1 k € | -28.8% | 17,0 k € | -29.9% | 24,3 k € | -79.6% | 119,2 k € | +101.1% | 59,3 k € | +285.6% | 15,4 k € | -38.4% | 25,0 k € | -58.6% | 60,3 k € | +3.7% | 58,2 k € | +87.2% | 31,1 k € | +100.6% | 15,5 k € | |
Source: Belgian Official Gazette
Private limited company · Bruxelles · incorporated on 06/03/2009
Private limited company profitable and well capitalised. Cash position rising (+101.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTIF-SYSTEME is a Private limited company incorporated in 2009. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Bruxelles.
Key indicators
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