| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +3.6% | 1,7 M € | +33.8% | 1,3 M € | +52.1% | 824,0 k € | -3.5% | 853,8 k € | +55.1% | 550,4 k € | +2.7% | 535,9 k € | +114.1% | 250,3 k € | +128.2% | 109,7 k € | -0.1% | 109,8 k € | -23.4% | 143,4 k € | +121.8% | 64,6 k € | +54.2% | 41,9 k € | |
| EBITDA | 260,9 k € | -32.5% | 386,7 k € | +16.7% | 331,4 k € | +115.6% | 153,7 k € | -68.3% | 485,2 k € | +52.0% | 319,2 k € | -18.6% | 391,9 k € | +134.4% | 167,2 k € | +532.9% | 26,4 k € | -39.0% | 43,3 k € | -41.2% | 73,6 k € | +17.9% | 62,4 k € | +49.0% | 41,9 k € | |
| Operating profit | 247,7 k € | -34.0% | 375,4 k € | +15.5% | 324,9 k € | +117.3% | 149,5 k € | -69.0% | 482,1 k € | +55.7% | 309,5 k € | -17.8% | 376,5 k € | +149.7% | 150,8 k € | +902.5% | 15,0 k € | -56.5% | 34,6 k € | -47.2% | 65,5 k € | +15.3% | 56,8 k € | +46.2% | 38,8 k € | |
| Profit/loss | 175,2 k € | -35.9% | 273,4 k € | +20.6% | 226,8 k € | +172.6% | 83,2 k € | -76.9% | 360,8 k € | +69.3% | 213,1 k € | -18.9% | 262,7 k € | +93.0% | 136,1 k € | +1424.3% | 8,9 k € | -60.7% | 22,7 k € | -42.1% | 39,2 k € | -2.1% | 40,0 k € | +62.3% | 24,7 k € | |
| Equity | 921,7 k € | +6.8% | 862,7 k € | +4.3% | 827,4 k € | +20.7% | 685,7 k € | +13.8% | 602,5 k € | +80.0% | 334,7 k € | +175.2% | 121,7 k € | -56.2% | 277,9 k € | +96.0% | 141,8 k € | +6.7% | 132,8 k € | +20.6% | 110,1 k € | +55.3% | 70,9 k € | +129.7% | 30,9 k € | |
| Total assets | 1,6 M € | -11.7% | 1,9 M € | -6.3% | 2,0 M € | +38.4% | 1,4 M € | +41.2% | 1,0 M € | +53.3% | 659,1 k € | +18.1% | 558,3 k € | -16.3% | 666,8 k € | +113.6% | 312,1 k € | +55.0% | 201,4 k € | +6.8% | 188,5 k € | +112.3% | 88,8 k € | +89.1% | 47,0 k € | |
| Cash | 127,7 k € | -78.3% | 587,7 k € | -40.1% | 980,9 k € | +59.9% | 613,6 k € | +128.7% | 268,2 k € | -6.5% | 286,9 k € | +24.2% | 231,0 k € | -44.5% | 416,0 k € | +299.7% | 104,1 k € | +19.8% | 86,9 k € | +2.4% | 84,8 k € | +28.8% | 65,9 k € | +107.5% | 31,7 k € | |
| Debts | 635,3 k € | +48.7% | 427,2 k € | -3.7% | 443,5 k € | +68.1% | 263,8 k € | -32.5% | 390,9 k € | +95.6% | 199,9 k € | +7.6% | 185,7 k € | +37.3% | 135,3 k € | -20.6% | 170,4 k € | +148.6% | 68,5 k € | +12.2% | 61,1 k € | +241.6% | 17,9 k € | +28.8% | 13,9 k € | |
| Staff | 22,1 | 20,6 | 18,8 | 12,3 | — | — | — | — | — | 1,5 | 1 | 0,2 | — | |||||||||||||
Private limited company · Woluwe-Saint-Pierre · incorporated on 03/02/2012 · 22,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-78.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ARCTIK is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre. It employs on average 22,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette