| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 782,2 k € | -8.2% | 852,1 k € | +24.0% | 687,3 k € | +47.7% | 465,5 k € | -1.0% | 470,4 k € | +21.2% | 388,0 k € | -26.1% | 524,8 k € | +24.0% | 423,3 k € | +9.1% | 388,0 k € | +15.5% | 335,9 k € | +5.9% | 317,1 k € | +250.1% | 90,6 k € | +17264.6% | -527,6 € | -28.8% | -409,5 € | +9.3% | -451,4 € | — | -140,8 € | +27.6% | -194,5 € | |||
| EBITDA | 2,9 k € | -98.3% | 169,2 k € | +68.4% | 100,5 k € | +74.3% | 57,7 k € | -15.1% | 67,9 k € | +45.1% | 46,8 k € | -49.3% | 92,4 k € | +9.0% | 84,7 k € | +123.6% | 37,9 k € | +45.4% | 26,1 k € | -38.8% | 42,6 k € | -51.7% | 88,0 k € | +16782.5% | -527,6 € | -28.8% | -409,5 € | +9.3% | -451,4 € | 0,0 € | +100.0% | -140,8 € | +27.6% | -194,5 € | ||
| Operating profit | -19,1 k € | -113.7% | 139,4 k € | +112.0% | 65,8 k € | +142.0% | 27,2 k € | -40.8% | 45,9 k € | +41.8% | 32,4 k € | -58.4% | 77,8 k € | +6.7% | 72,9 k € | +213.1% | 23,3 k € | -2.8% | 24,0 k € | -10.9% | 26,9 k € | -65.1% | 77,1 k € | +14704.2% | -527,6 € | -28.8% | -409,5 € | +9.3% | -451,4 € | -133.9% | -193,0 € | +42.2% | -333,8 € | +13.9% | -387,5 € | |
| Profit/loss | -22,1 k € | -124.3% | 90,6 k € | +109.7% | 43,2 k € | +284.6% | 11,2 k € | -68.0% | 35,1 k € | +134.5% | 15,0 k € | -76.0% | 62,5 k € | -1.6% | 63,5 k € | +345.7% | 14,2 k € | +46.2% | 9,7 k € | -41.0% | 16,5 k € | -66.8% | 49,8 k € | +9015.8% | -558,6 € | -36.3% | -409,7 € | +9.2% | -451,4 € | -133.9% | -193,0 € | +42.2% | -333,8 € | +19.5% | -414,8 € | |
| Equity | 617,6 k € | -3.5% | 639,6 k € | +16.5% | 549,0 k € | +166.7% | 205,9 k € | +5.8% | 194,6 k € | +8.4% | 179,5 k € | +9.1% | 164,5 k € | +61.2% | 102,1 k € | +15.2% | 88,6 k € | +19.1% | 74,4 k € | +15.1% | 64,6 k € | +34.3% | 48,1 k € | +2985.8% | -1,7 k € | -50.4% | -1,1 k € | -58.5% | -699,7 € | -181.8% | -248,3 € | -348.7% | -55,3 € | -119.9% | 278,4 € | |
| Total assets | 1,1 M € | -2.2% | 1,1 M € | +9.1% | 1,0 M € | -4.4% | 1,1 M € | +10.5% | 956,9 k € | -5.6% | 1,0 M € | +42.2% | 712,7 k € | +9.8% | 649,4 k € | +44.8% | 448,4 k € | -11.7% | 507,8 k € | +9.4% | 464,2 k € | +28.8% | 360,4 k € | +53151.1% | 676,8 € | +716.2% | 82,9 € | — | 119,4 € | -61.8% | 312,3 € | -38.2% | 505,3 € | |||
| Cash | 303,1 k € | -17.5% | 367,2 k € | +5.0% | 349,7 k € | +1.9% | 343,2 k € | +61.8% | 212,1 k € | -12.7% | 243,1 k € | +51.9% | 160,0 k € | +0.2% | 159,7 k € | +34.3% | 118,9 k € | -37.7% | 190,9 k € | -11.6% | 215,9 k € | +8.8% | 198,5 k € | +40937.4% | 483,7 € | — | — | — | — | — | ||||||
| Debts | 461,3 k € | +0.3% | 460,0 k € | -0.5% | 462,5 k € | -41.9% | 795,5 k € | +21.8% | 653,0 k € | -20.8% | 825,0 k € | +50.5% | 548,2 k € | +10.4% | 496,7 k € | +43.2% | 347,0 k € | -19.9% | 433,4 k € | +10.1% | 393,6 k € | +32.3% | 297,4 k € | +12584.8% | 2,3 k € | +96.7% | 1,2 k € | +70.4% | 699,7 € | +90.3% | 367,7 € | 0.0% | 367,7 € | +62.1% | 226,9 € | |
| Staff | 12,8 | 13,1 | 14,6 | 10,6 | 9 | 9 | 9 | 7,5 | 6,5 | 6,5 | 8,5 | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Binche · incorporated on 05/04/2005 · 12,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-17.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACTUAL RENOV is a Private limited company incorporated in 2005. Its main activity is: Manufacture of furniture. Its registered office is in Binche. It employs on average 12,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette