| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,3 M € | +4.7% | 10,8 M € | +4.6% | 10,3 M € | +10.1% | 9,4 M € | +7.9% | 8,7 M € | -2.0% | 8,9 M € | -0.4% | 8,9 M € | +13.5% | 7,9 M € | +6.0% | 7,4 M € | +2.6% | 7,2 M € | +8.8% | 6,6 M € | +6.7% | 6,2 M € | -10.8% | 7,0 M € | +20.7% | 5,8 M € | +19.1% | 4,9 M € | +8.0% | 4,5 M € | -3.4% | 4,7 M € | +23.4% | 3,8 M € | +53.2% | 2,5 M € | |
| Gross margin | — | — | — | — | — | — | 3,1 M € | +9.2% | 2,8 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| EBITDA | 1,2 M € | -12.0% | 1,3 M € | +2.2% | 1,3 M € | +20.9% | 1,1 M € | -3.4% | 1,1 M € | +47.1% | 767,2 k € | -22.3% | 986,8 k € | +46.5% | 673,7 k € | +25.9% | 535,0 k € | -15.3% | 631,7 k € | +29.6% | 487,3 k € | +650.7% | 64,9 k € | -64.0% | 180,1 k € | -41.0% | 305,5 k € | +13.4% | 269,4 k € | -9.8% | 298,5 k € | +5.4% | 283,1 k € | -20.6% | 356,6 k € | +161.2% | 136,5 k € | |
| Operating profit | 1,1 M € | -12.9% | 1,3 M € | +2.8% | 1,3 M € | +21.0% | 1,1 M € | -3.4% | 1,1 M € | +50.1% | 728,4 k € | -19.3% | 902,5 k € | +39.2% | 648,3 k € | +34.2% | 483,0 k € | -14.8% | 566,6 k € | +26.8% | 446,7 k € | +997.5% | 40,7 k € | -74.2% | 157,9 k € | -41.5% | 270,0 k € | +9.6% | 246,3 k € | -10.1% | 274,0 k € | +6.3% | 257,6 k € | -23.7% | 337,5 k € | +159.8% | 129,9 k € | |
| Profit/loss | 888,4 k € | -3.3% | 919,2 k € | +6.8% | 861,0 k € | +2.0% | 843,8 k € | +9.2% | 772,8 k € | +81.4% | 426,1 k € | -26.6% | 580,7 k € | +50.2% | 386,5 k € | +37.2% | 281,8 k € | -17.6% | 341,9 k € | +28.9% | 265,3 k € | +7716.5% | 3,4 k € | -96.2% | 89,6 k € | -39.0% | 146,7 k € | +7.9% | 136,0 k € | -2.4% | 139,3 k € | +91.5% | 72,8 k € | -60.8% | 185,6 k € | +168.6% | 69,1 k € | |
| Equity | 1,6 M € | +4.0% | 1,6 M € | +45.7% | 1,1 M € | +50.1% | 720,8 k € | -47.7% | 1,4 M € | +127.9% | 604,2 k € | +352.3% | 133,6 k € | -66.8% | 402,9 k € | +10.0% | 366,4 k € | -15.7% | 434,6 k € | -1.8% | 442,8 k € | -34.6% | 677,5 k € | +0.5% | 674,1 k € | +15.3% | 584,5 k € | +33.5% | 437,8 k € | +45.1% | 301,8 k € | +85.8% | 162,4 k € | +81.2% | 89,7 k € | +3.5% | 86,6 k € | |
| Total assets | 5,1 M € | -8.7% | 5,6 M € | +17.7% | 4,8 M € | +17.3% | 4,1 M € | -16.6% | 4,9 M € | +34.1% | 3,6 M € | -15.1% | 4,3 M € | +13.2% | 3,8 M € | +4.6% | 3,6 M € | +1.3% | 3,6 M € | +4.7% | 3,4 M € | +18.6% | 2,9 M € | -9.2% | 3,2 M € | +10.8% | 2,9 M € | +17.2% | 2,4 M € | +22.9% | 2,0 M € | -1.6% | 2,0 M € | +24.1% | 1,6 M € | +43.5% | 1,1 M € | |
| Cash | 69,1 k € | -11.6% | 78,2 k € | +76.4% | 44,3 k € | -37.4% | 70,8 k € | -71.3% | 246,5 k € | +296.9% | 62,1 k € | -33.6% | 93,5 k € | -44.1% | 167,4 k € | -2.3% | 171,3 k € | -50.9% | 348,5 k € | -39.7% | 577,5 k € | +236.3% | 171,7 k € | +140.7% | 71,3 k € | -71.9% | 254,2 k € | +124.8% | 113,1 k € | -46.7% | 212,2 k € | +0.6% | 210,9 k € | +230.7% | 63,8 k € | -27.4% | 87,8 k € | |
| Debts | 2,3 M € | -8.4% | 2,6 M € | +7.6% | 2,4 M € | +12.6% | 2,1 M € | -7.3% | 2,3 M € | +30.6% | 1,7 M € | -36.0% | 2,7 M € | +31.5% | 2,1 M € | +5.4% | 2,0 M € | -0.3% | 2,0 M € | +3.0% | 1,9 M € | +59.1% | 1,2 M € | -22.5% | 1,6 M € | +12.9% | 1,4 M € | +2.7% | 1,3 M € | +15.5% | 1,2 M € | -15.4% | 1,4 M € | +7.6% | 1,3 M € | +50.3% | 849,4 k € | |
| Staff | 37,5 | 31,9 | 30,4 | 29,8 | 29,1 | 29,4 | 26 | 26,9 | 25,8 | 25,4 | 24,5 | 20,7 | 16,1 | 15 | 19,1 | 18,3 | 19,7 | 18,1 | 14,9 | |||||||||||||||||||
Public limited company · Kontich · incorporated on 04/03/2004 · 37,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-11.6%).
Solid counterparty for a standard engagement.
IFACTO BUSINESS SOLUTIONS is a Public limited company incorporated in 2004. Its main activity is: Computer consultancy activities. Its registered office is in Kontich. It employs on average 37,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette