| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 64,4 k € | -48.6% | 125,4 k € | +230.1% | 38,0 k € | -69.0% | 122,3 k € | -14.0% | 142,3 k € | -18.4% | 174,3 k € | +108.3% | 83,7 k € | +7.6% | 77,8 k € | +199.4% | 26,0 k € | -46.9% | 48,9 k € | +24.5% | 39,3 k € | -75.3% | 159,2 k € | +209.7% | 51,4 k € | |
| EBITDA | 60,1 k € | -50.8% | 122,2 k € | +222.8% | 37,8 k € | -66.6% | 113,2 k € | -12.0% | 128,6 k € | -26.2% | 174,3 k € | +123.9% | 77,9 k € | +5.7% | 73,7 k € | +238.7% | 21,7 k € | -55.4% | 48,8 k € | +24.5% | 39,2 k € | -13.8% | 45,5 k € | -2.4% | 46,6 k € | |
| Operating profit | 47,0 k € | -54.7% | 103,6 k € | +227.7% | 31,6 k € | -68.3% | 99,6 k € | -13.9% | 115,6 k € | -16.3% | 138,1 k € | +109.4% | 66,0 k € | +12.1% | 58,9 k € | +1196.8% | 4,5 k € | -89.4% | 42,9 k € | +28.8% | 33,3 k € | -18.6% | 41,0 k € | -3.4% | 42,4 k € | |
| Profit/loss | 31,4 k € | -55.3% | 70,2 k € | +232.5% | 21,1 k € | -70.3% | 71,1 k € | +31.8% | 53,9 k € | -45.5% | 98,9 k € | +114.5% | 46,1 k € | +0.7% | 45,8 k € | +569.8% | 6,8 k € | -74.0% | 26,3 k € | +45.8% | 18,1 k € | -34.8% | 27,7 k € | -1.0% | 28,0 k € | |
| Equity | 473,2 k € | +7.1% | 441,8 k € | +18.9% | 371,7 k € | +6.0% | 350,5 k € | +19.9% | 292,5 k € | +16.7% | 250,6 k € | +15.2% | 217,5 k € | +26.9% | 171,4 k € | +36.5% | 125,6 k € | +5.8% | 118,7 k € | +28.5% | 92,4 k € | +24.3% | 74,3 k € | +84.0% | 40,4 k € | |
| Total assets | 731,6 k € | +5.7% | 692,2 k € | +7.0% | 646,8 k € | -0.2% | 647,9 k € | +3.7% | 625,0 k € | -2.0% | 637,8 k € | +31.1% | 486,5 k € | +1.8% | 478,0 k € | -3.0% | 492,8 k € | +201.8% | 163,3 k € | +20.9% | 135,1 k € | +21.1% | 111,5 k € | +50.3% | 74,2 k € | |
| Cash | 77,3 k € | +314.4% | 18,7 k € | +73.4% | 10,8 k € | +37.5% | 7,8 k € | +168.5% | 2,9 k € | -89.1% | 26,6 k € | +191.6% | 9,1 k € | +1295.1% | 654,0 € | -94.9% | 12,9 k € | -63.7% | 35,6 k € | +187.2% | 12,4 k € | +6.7% | 11,6 k € | +220.6% | 3,6 k € | |
| Debts | 258,4 k € | +3.2% | 250,4 k € | -9.0% | 275,2 k € | -7.4% | 297,3 k € | -10.6% | 332,6 k € | -14.1% | 387,3 k € | +44.0% | 268,9 k € | -12.3% | 306,6 k € | -16.5% | 367,3 k € | +723.9% | 44,6 k € | +4.4% | 42,7 k € | +14.8% | 37,2 k € | +10.0% | 33,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 3,8 | — | |||||||||||||
Private limited company · Maasmechelen · incorporated on 05/07/2012
Private limited company profitable and well capitalised. Cash position rising (+314.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTIVUM BOEKHOUDERS is a Private limited company incorporated in 2012. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Maasmechelen.
Key indicators
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Source: Belgian Official Gazette