| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 437,5 k € | -65.8% | 1,3 M € | +219.0% | 401,3 k € | -20.7% | 506,0 k € | +24.3% | 407,0 k € | +68.5% | 241,6 k € | -35.4% | 373,6 k € | -7.5% | 403,8 k € | +15.6% | 349,4 k € | +6.7% | 327,6 k € | -7.8% | 355,4 k € | -9.5% | 392,7 k € | +26.9% | 309,6 k € | +18.5% | 261,3 k € | +1.2% | 258,2 k € | -8.0% | 280,7 k € | +10.5% | 254,0 k € | -2.8% | 261,2 k € | -19.8% | 325,6 k € | +2.1% | 318,8 k € | |
| EBITDA | 126,8 k € | -87.2% | 988,5 k € | +395.7% | 199,4 k € | -30.3% | 286,1 k € | +37.5% | 208,1 k € | +382.5% | 43,1 k € | -59.5% | 106,4 k € | -33.7% | 160,6 k € | +40.7% | 114,1 k € | -16.3% | 136,3 k € | +8.4% | 125,8 k € | -16.7% | 151,0 k € | +33.0% | 113,5 k € | +20.1% | 94,5 k € | +2.7% | 92,1 k € | -18.3% | 112,7 k € | +26.7% | 89,0 k € | -38.4% | 144,4 k € | -31.2% | 209,8 k € | +24.0% | 169,2 k € | |
| Operating profit | 21,8 k € | -97.5% | 854,8 k € | +684.1% | 109,0 k € | -45.4% | 199,6 k € | +54.3% | 129,4 k € | +359.4% | -49,9 k € | -669.1% | 8,8 k € | -85.5% | 60,5 k € | +382.5% | 12,5 k € | -61.1% | 32,2 k € | +22.5% | 26,3 k € | -52.1% | 54,9 k € | +491.0% | -14,0 k € | -147.3% | 29,7 k € | +101.1% | 14,8 k € | -63.1% | 40,0 k € | +144.9% | 16,3 k € | -78.4% | 75,7 k € | -47.4% | 143,9 k € | +37.8% | 104,4 k € | |
| Profit/loss | -2,4 k € | -100.4% | 596,0 k € | +2279.8% | -27,3 k € | -139.9% | 68,5 k € | -24.0% | 90,1 k € | +219.1% | -75,7 k € | -239.6% | -22,3 k € | -177.7% | 28,7 k € | +223.8% | -23,2 k € | -208.0% | -7,5 k € | +57.6% | -17,7 k € | -323.3% | 7,9 k € | +118.1% | -43,9 k € | -227.7% | 34,4 k € | +93.0% | 17,8 k € | -57.2% | 41,7 k € | +43.9% | 29,0 k € | -53.9% | 62,8 k € | -40.7% | 106,0 k € | +10.1% | 96,2 k € | |
| Equity | 2,1 M € | -0.3% | 2,1 M € | +40.0% | 1,5 M € | -2.0% | 1,5 M € | +4.5% | 1,4 M € | +6.4% | 1,4 M € | -5.4% | 1,4 M € | -1.7% | 1,5 M € | +1.9% | 1,4 M € | -1.7% | 1,5 M € | -0.6% | 1,5 M € | -1.3% | 1,5 M € | +0.4% | 1,5 M € | +1.1% | 1,5 M € | +1.3% | 1,4 M € | -0.2% | 1,4 M € | +3.0% | 1,4 M € | +2.3% | 1,4 M € | +4.5% | 1,3 M € | +8.8% | 1,2 M € | |
| Total assets | 4,4 M € | +38.6% | 3,2 M € | +41.7% | 2,2 M € | -2.2% | 2,3 M € | -2.4% | 2,3 M € | +0.5% | 2,3 M € | -6.0% | 2,5 M € | -1.8% | 2,5 M € | -1.5% | 2,6 M € | -3.6% | 2,7 M € | -2.6% | 2,7 M € | -2.8% | 2,8 M € | -7.1% | 3,0 M € | +85.0% | 1,6 M € | -4.2% | 1,7 M € | -2.0% | 1,7 M € | -5.7% | 1,9 M € | +0.7% | 1,8 M € | -2.1% | 1,9 M € | +0.0% | 1,9 M € | |
| Cash | 626,7 k € | -15.3% | 739,7 k € | +417.7% | 142,9 k € | +42.4% | 100,3 k € | -32.0% | 147,5 k € | +22.1% | 120,9 k € | +3.6% | 116,7 k € | -4.2% | 121,8 k € | +15.7% | 105,2 k € | -11.2% | 118,5 k € | -9.2% | 130,5 k € | -12.7% | 149,5 k € | -46.2% | 277,7 k € | +6.3% | 261,3 k € | -27.6% | 361,0 k € | -4.7% | 379,0 k € | +19.5% | 317,3 k € | -21.1% | 402,2 k € | -3.8% | 417,9 k € | +21.6% | 343,7 k € | |
| Debts | 2,2 M € | +132.7% | 926,4 k € | +24.4% | 744,6 k € | -0.8% | 750,2 k € | -16.0% | 893,6 k € | -7.8% | 969,0 k € | -7.2% | 1,0 M € | -2.2% | 1,1 M € | -5.7% | 1,1 M € | -5.6% | 1,2 M € | -4.9% | 1,3 M € | -5.2% | 1,3 M € | -14.3% | 1,5 M € | +790.4% | 174,1 k € | -34.5% | 265,6 k € | -10.8% | 297,7 k € | -33.2% | 445,4 k € | -4.0% | 464,2 k € | -17.6% | 563,1 k € | -15.8% | 669,0 k € | |
| Staff | 6 | 5,1 | 3,4 | 4,2 | 3,6 | 3,8 | 4,3 | 5 | 4,1 | 3 | 4 | 4,1 | 4,1 | 3,6 | 3,8 | 4,1 | 3,7 | 3,1 | 2,7 | 4,1 | ||||||||||||||||||||
Public limited company · Jette · incorporated on 25/11/1981 · 6,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-15.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Simon Conseil is a Public limited company incorporated in 1981. Its main activity is: Management consultancy activities. Its registered office is in Jette. It employs on average 6,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette