| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,4 M € | +2.7% | 16,0 M € | +7.3% | 14,9 M € | -30.9% | 21,6 M € | +7.8% | 20,0 M € | +47.9% | 13,5 M € | -12.6% | 15,5 M € | -0.2% | 15,5 M € | +18.0% | 13,2 M € | +27.8% | 10,3 M € | +14.8% | 9,0 M € | -9.5% | 9,9 M € | +11.7% | 8,9 M € | +8.3% | 8,2 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,5 M € | +802.2% | 393,4 k € | -17.4% | 476,0 k € | +37.8% | 345,4 k € | +77.1% | 195,1 k € | |||||||||||||||
| EBITDA | 1,3 M € | -21.6% | 1,7 M € | -20.8% | 2,1 M € | -31.9% | 3,1 M € | -19.0% | 3,8 M € | +38.9% | 2,8 M € | +41.3% | 2,0 M € | -8.4% | 2,1 M € | +1.3% | 2,1 M € | +84.6% | 1,1 M € | -14.0% | 1,3 M € | -26.8% | 1,8 M € | +65.0% | 1,1 M € | -20.7% | 1,4 M € | -50.2% | 2,8 M € | +1240.7% | 207,1 k € | -55.3% | 463,1 k € | +34.6% | 344,0 k € | +78.5% | 192,7 k € | |
| Operating profit | 986,3 k € | -30.6% | 1,4 M € | -28.4% | 2,0 M € | -33.0% | 3,0 M € | -19.5% | 3,7 M € | +135.2% | 1,6 M € | +135.8% | 663,3 k € | -38.2% | 1,1 M € | -3.5% | 1,1 M € | +201.2% | 369,4 k € | -7.2% | 398,3 k € | -61.7% | 1,0 M € | +81.8% | 571,2 k € | -8.7% | 625,9 k € | -49.9% | 1,2 M € | +815.7% | 136,5 k € | +50.2% | 90,9 k € | -39.3% | 149,8 k € | -11.6% | 169,4 k € | |
| Profit/loss | 729,6 k € | -31.2% | 1,1 M € | -27.3% | 1,5 M € | -34.1% | 2,2 M € | -18.9% | 2,7 M € | +103.1% | 1,3 M € | +161.9% | 513,0 k € | -41.8% | 882,0 k € | +12.1% | 786,9 k € | +149.3% | 315,7 k € | -10.4% | 352,4 k € | -55.4% | 790,0 k € | +7.4% | 735,6 k € | +85.4% | 396,8 k € | -53.6% | 854,3 k € | +1301.2% | 61,0 k € | +123.6% | 27,3 k € | -75.8% | 112,4 k € | -3.5% | 116,5 k € | |
| Equity | 10,5 M € | +7.3% | 9,8 M € | +12.0% | 8,8 M € | +19.6% | 7,3 M € | +24.6% | 5,9 M € | +85.7% | 3,2 M € | -47.5% | 6,0 M € | +7.1% | 5,6 M € | +25.0% | 4,5 M € | +14.2% | 4,0 M € | +2.1% | 3,9 M € | +13.2% | 3,4 M € | +21.3% | 2,8 M € | +46.8% | 1,9 M € | +23.6% | 1,6 M € | +203.3% | 512,4 k € | +12.9% | 453,8 k € | +5.8% | 428,9 k € | +34.5% | 318,9 k € | |
| Total assets | 12,8 M € | +10.6% | 11,6 M € | +10.4% | 10,5 M € | +5.7% | 9,9 M € | +10.1% | 9,0 M € | -8.5% | 9,8 M € | +8.0% | 9,1 M € | -0.2% | 9,1 M € | +11.8% | 8,1 M € | +15.4% | 7,1 M € | +4.9% | 6,7 M € | -0.0% | 6,7 M € | +21.2% | 5,6 M € | +19.4% | 4,7 M € | +13.8% | 4,1 M € | +117.1% | 1,9 M € | -0.1% | 1,9 M € | +41.8% | 1,3 M € | +119.6% | 605,1 k € | |
| Cash | 5,5 M € | +15.2% | 4,7 M € | +46.6% | 3,2 M € | -7.3% | 3,5 M € | +26.8% | 2,7 M € | -27.8% | 3,8 M € | +198.8% | 1,3 M € | -36.3% | 2,0 M € | +43.8% | 1,4 M € | +177.0% | 502,1 k € | -6.5% | 536,8 k € | +21.8% | 440,6 k € | +43.6% | 306,7 k € | +13.9% | 269,3 k € | +33.3% | 202,0 k € | -12.2% | 230,1 k € | +53.3% | 150,0 k € | -4.0% | 156,3 k € | +311.6% | 38,0 k € | |
| Debts | 2,2 M € | +29.1% | 1,7 M € | +2.5% | 1,7 M € | -34.2% | 2,6 M € | -17.5% | 3,1 M € | -53.4% | 6,6 M € | +118.1% | 3,0 M € | -12.1% | 3,5 M € | -4.5% | 3,6 M € | +24.7% | 2,9 M € | +1.9% | 2,9 M € | -13.7% | 3,3 M € | +21.4% | 2,7 M € | +4.3% | 2,6 M € | +13.7% | 2,3 M € | +68.5% | 1,4 M € | -4.3% | 1,4 M € | +59.0% | 896,5 k € | +217.1% | 282,7 k € | |
| Staff | 21,4 | 22,1 | 21,6 | 20,3 | 18,8 | 18,8 | 19,6 | 19,8 | 16,4 | 13,6 | 12,7 | 11,8 | 11 | 10,5 | 7,7 | 4,3 | 1 | — | — | |||||||||||||||||||
Public limited company · Tournai · incorporated on 25/10/1977 · 21,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+15.2%).
Solid counterparty for a standard engagement.
TIVACO is a Public limited company incorporated in 1977. Its main activity is: Wholesale of other intermediate products. Its registered office is in Tournai. It employs on average 21,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette