| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,8 M € | -5.5% | 1,9 M € | +39.6% | 1,3 M € | +9.2% | 1,2 M € | +3.8% | 1,2 M € | -6.4% | 1,3 M € | +10.5% | 1,1 M € | +1.4% | 1,1 M € | +1.7% | 1,1 M € | +16.3% | 952,6 k € | — | — | ||||||||||
| Gross margin | 671,6 k € | -28.6% | 940,7 k € | +44.6% | 650,6 k € | -15.0% | 765,0 k € | +6.9% | 715,4 k € | -14.9% | 841,0 k € | +8.4% | 776,1 k € | — | — | — | — | — | — | — | 456,5 k € | +2.0% | 447,3 k € | +41.7% | 315,7 k € | +4.8% | 301,3 k € | -22.2% | 387,5 k € | |||||||||
| EBITDA | -42,3 k € | -128.9% | 146,2 k € | +359.6% | -56,3 k € | -272.0% | 32,7 k € | -51.8% | 67,9 k € | -33.0% | 101,4 k € | +14.5% | 88,6 k € | +20.0% | 73,8 k € | -65.2% | 212,0 k € | +43.4% | 147,9 k € | +49.8% | 98,7 k € | +254.5% | -63,9 k € | -242.9% | 44,7 k € | +198.9% | -45,2 k € | -272.7% | 26,2 k € | -56.7% | 60,5 k € | +2011.9% | -3,2 k € | +95.8% | -75,4 k € | -311.9% | 35,6 k € | |
| Operating profit | -45,9 k € | -132.1% | 142,9 k € | +341.1% | -59,3 k € | -340.6% | 24,6 k € | -45.7% | 45,4 k € | -42.2% | 78,5 k € | +45.0% | 54,1 k € | +34.0% | 40,4 k € | -77.4% | 178,5 k € | +60.1% | 111,5 k € | +277.5% | 29,5 k € | +122.0% | -134,5 k € | -443.4% | -24,7 k € | +78.4% | -114,7 k € | -300.3% | -28,7 k € | -389.0% | 9,9 k € | +118.4% | -53,9 k € | +56.7% | -124,5 k € | -1078.6% | -10,6 k € | |
| Profit/loss | -26,1 k € | -122.9% | 114,0 k € | +318.4% | -52,2 k € | -976.3% | 6,0 k € | -86.4% | 43,8 k € | -43.6% | 77,7 k € | +56.0% | 49,8 k € | +43.2% | 34,8 k € | -79.4% | 168,6 k € | +64.4% | 102,6 k € | +902.9% | 10,2 k € | +106.7% | -151,8 k € | -259.9% | -42,2 k € | +69.1% | -136,5 k € | -291.6% | -34,9 k € | -748.6% | 5,4 k € | +109.6% | -55,8 k € | +58.0% | -132,9 k € | -651.7% | -17,7 k € | |
| Equity | -73,3 k € | -55.1% | -47,3 k € | +70.7% | -161,3 k € | -47.9% | -109,1 k € | +5.2% | -115,0 k € | +27.6% | -158,9 k € | +32.8% | -236,6 k € | +17.4% | -286,4 k € | +10.8% | -321,1 k € | +34.4% | -489,8 k € | +17.3% | -592,3 k € | +1.7% | -602,5 k € | -33.7% | -450,7 k € | -10.3% | -408,5 k € | -50.2% | -272,0 k € | -14.7% | -237,1 k € | +2.2% | -242,5 k € | -29.9% | -186,7 k € | -247.1% | -53,8 k € | |
| Total assets | 752,7 k € | -46.7% | 1,4 M € | +86.7% | 757,0 k € | -10.1% | 842,5 k € | +38.9% | 606,4 k € | -7.7% | 656,8 k € | +14.1% | 575,4 k € | +17.3% | 490,4 k € | +16.7% | 420,3 k € | -26.8% | 574,4 k € | +12.5% | 510,4 k € | -0.1% | 510,8 k € | +107.0% | 246,8 k € | -36.6% | 389,3 k € | -30.1% | 556,9 k € | +93.1% | 288,5 k € | -1.0% | 291,5 k € | -15.0% | 343,0 k € | -14.0% | 399,1 k € | |
| Cash | 9,9 k € | -79.1% | 47,2 k € | +22.5% | 38,5 k € | -56.4% | 88,4 k € | +182.7% | 31,3 k € | -54.2% | 68,2 k € | +25.9% | 54,2 k € | +0.0% | 54,2 k € | -2.3% | 55,5 k € | +2510.9% | 2,1 k € | +491.9% | 359,0 € | -91.5% | 4,2 k € | +222.8% | 1,3 k € | -97.0% | 43,4 k € | -64.7% | 122,9 k € | +935.7% | 11,9 k € | +28.5% | 9,2 k € | +23.7% | 7,5 k € | -38.8% | 12,2 k € | |
| Debts | 778,3 k € | -45.6% | 1,4 M € | +57.6% | 908,5 k € | -2.6% | 933,0 k € | +31.1% | 711,4 k € | -12.0% | 808,7 k € | +0.6% | 803,8 k € | +4.6% | 768,6 k € | +5.5% | 728,8 k € | -30.5% | 1,0 M € | -3.1% | 1,1 M € | -1.3% | 1,1 M € | +61.5% | 678,4 k € | -13.9% | 787,5 k € | -4.9% | 828,1 k € | +57.6% | 525,6 k € | -1.6% | 534,0 k € | +0.8% | 529,7 k € | +17.0% | 452,9 k € | |
| Staff | 10,6 | 12,8 | 12,8 | 14,6 | 14,8 | 13,8 | 13,2 | 12,6 | 12,8 | 11,5 | 10,6 | 10,9 | 11 | 10,7 | 9,3 | 8 | 6,8 | 8,3 | 8,7 | |||||||||||||||||||
Public limited company · Genappe · incorporated on 24/05/2004 · 10,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-79.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTUEL SYSTEM is a Public limited company incorporated in 2004. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Genappe. It employs on average 10,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette