| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2,8 M € | +29.5% | 2,1 M € | -9.8% | 2,4 M € | +6.0% | 2,2 M € | +62.7% | 1,4 M € | -39.0% | 2,3 M € | — | — | — | 1,8 M € | ||||||||
| Gross margin | 338,6 k € | +121.2% | 153,1 k € | -70.7% | 522,4 k € | — | — | — | — | — | — | 651,1 k € | +56.9% | 415,0 k € | +69.1% | 245,4 k € | -51.9% | 510,2 k € | ||||||||
| EBITDA | 184,9 k € | +326.7% | -81,5 k € | -127.9% | 292,0 k € | -2.0% | 297,9 k € | -34.7% | 456,4 k € | -23.1% | 593,5 k € | -21.5% | 756,1 k € | +113.7% | 353,8 k € | -49.0% | 694,2 k € | +33.8% | 518,9 k € | +120.9% | 234,8 k € | +64.7% | 142,6 k € | -60.1% | 357,5 k € | |
| Operating profit | 165,9 k € | +279.0% | -92,7 k € | -132.0% | 290,0 k € | -2.7% | 297,9 k € | -34.7% | 456,4 k € | -23.1% | 593,5 k € | -21.5% | 756,1 k € | +75.0% | 432,1 k € | -37.8% | 694,2 k € | +33.8% | 518,9 k € | +120.9% | 234,8 k € | +64.7% | 142,6 k € | -60.1% | 357,5 k € | |
| Profit/loss | 142,1 k € | +257.0% | -90,5 k € | -142.0% | 215,7 k € | -2.7% | 221,8 k € | -34.9% | 340,8 k € | -18.6% | 418,9 k € | -21.8% | 535,6 k € | +88.3% | 284,4 k € | +154.5% | -522,1 k € | -254.3% | 338,4 k € | +116.1% | 156,6 k € | +64.8% | 95,0 k € | -59.2% | 233,1 k € | |
| Equity | 147,8 k € | -58.5% | 355,7 k € | -20.3% | 446,2 k € | +10.0% | 405,5 k € | +0.4% | 403,8 k € | -2.2% | 412,9 k € | -68.1% | 1,3 M € | +28.3% | 1,0 M € | +39.3% | 724,0 k € | -12.7% | 829,4 k € | +68.9% | 490,9 k € | +46.8% | 334,3 k € | +39.7% | 239,3 k € | |
| Total assets | 1,2 M € | +20.1% | 1,0 M € | -19.5% | 1,3 M € | -19.1% | 1,6 M € | +21.0% | 1,3 M € | +17.3% | 1,1 M € | -30.9% | 1,6 M € | -8.7% | 1,8 M € | +4.3% | 1,7 M € | +45.8% | 1,2 M € | +47.2% | 782,1 k € | +47.7% | 529,4 k € | -70.0% | 1,8 M € | |
| Cash | 625,6 k € | +145.9% | 254,4 k € | -57.4% | 596,8 k € | +150.2% | 238,5 k € | -44.2% | 427,4 k € | -44.7% | 772,9 k € | -26.0% | 1,0 M € | +3.3% | 1,0 M € | +989.6% | 92,7 k € | -12.8% | 106,3 k € | -38.5% | 173,0 k € | +12.7% | 153,4 k € | +43.3% | 107,1 k € | |
| Debts | 1,1 M € | +60.6% | 665,4 k € | -19.0% | 821,9 k € | -29.3% | 1,2 M € | +30.4% | 892,0 k € | +28.9% | 692,0 k € | +127.0% | 304,9 k € | -58.9% | 742,3 k € | -22.1% | 953,2 k € | +195.9% | 322,2 k € | +10.7% | 291,2 k € | +49.3% | 195,1 k € | -87.2% | 1,5 M € | |
| Staff | 2,3 | 3,3 | 3,3 | 3,8 | 4 | 2,8 | 1,3 | 1,8 | 3 | 2,8 | 2,8 | 2,3 | 2,3 | |||||||||||||
Public limited company · Poperinge · incorporated on 26/01/2011 · 2,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+145.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTUM BUILDING SERVICE is a Public limited company incorporated in 2011. Its main activity is: Site preparation. Its registered office is in Poperinge. It employs on average 2,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette