| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112,7 k € | -3.8% | 117,2 k € | -3.5% | 121,5 k € | -6.0% | 129,2 k € | -5.0% | 136,0 k € | +13.7% | 119,6 k € | -21.7% | 152,6 k € | +0.4% | 152,1 k € | -7.7% | 164,8 k € | -0.7% | 166,0 k € | +0.6% | 165,1 k € | -11.4% | 186,3 k € | +5.0% | 177,3 k € | -5.1% | 186,9 k € | +25.6% | 148,7 k € | -4.4% | 155,6 k € | -4.9% | 163,5 k € | +3.9% | 157,4 k € | +0.5% | 156,6 k € | |
| Gross margin | 33,3 k € | -1.5% | 33,8 k € | -39.3% | 55,7 k € | +0.1% | 55,7 k € | -7.2% | 60,0 k € | +27.1% | 47,2 k € | -31.0% | 68,3 k € | +75.3% | 39,0 k € | -47.1% | 73,7 k € | +19.8% | 61,5 k € | -5.4% | 65,0 k € | -25.2% | 86,8 k € | +23.6% | 70,2 k € | +12.0% | 62,7 k € | -8.5% | 68,5 k € | +2.5% | 66,8 k € | -13.8% | 77,5 k € | +2.5% | 75,6 k € | -10.7% | 84,6 k € | |
| EBITDA | 16,6 k € | -2.2% | 16,9 k € | -51.9% | 35,2 k € | -3.3% | 36,4 k € | -8.9% | 40,0 k € | +43.8% | 27,8 k € | -36.0% | 43,5 k € | +272.0% | 11,7 k € | -64.6% | 33,0 k € | -4.3% | 34,5 k € | -4.9% | 36,2 k € | -23.3% | 47,2 k € | +22.8% | 38,5 k € | +38.9% | 27,7 k € | -22.9% | 35,9 k € | +4.7% | 34,3 k € | -20.4% | 43,1 k € | -6.2% | 45,9 k € | +58.4% | 29,0 k € | |
| Operating profit | 16,1 k € | -3.1% | 16,6 k € | -36.9% | 26,3 k € | -2.7% | 27,1 k € | -11.6% | 30,6 k € | +67.6% | 18,3 k € | -46.6% | 34,3 k € | +697.8% | 4,3 k € | -83.4% | 25,9 k € | -5.4% | 27,4 k € | -4.8% | 28,7 k € | -28.0% | 39,9 k € | +29.0% | 30,9 k € | +50.2% | 20,6 k € | -28.6% | 28,8 k € | +7.9% | 26,7 k € | -9.4% | 29,5 k € | -19.6% | 36,7 k € | +189.0% | 12,7 k € | |
| Profit/loss | 9,5 k € | -4.8% | 10,0 k € | -48.0% | 19,2 k € | -5.2% | 20,3 k € | -10.6% | 22,7 k € | +71.7% | 13,2 k € | -57.3% | 30,9 k € | +3623.4% | -876,0 € | -103.5% | 24,7 k € | +41.6% | 17,4 k € | +34.2% | 13,0 k € | -53.4% | 27,9 k € | +41.3% | 19,7 k € | +104.0% | 9,7 k € | -35.9% | 15,1 k € | +1.0% | 14,9 k € | -7.5% | 16,2 k € | -15.0% | 19,0 k € | +128.2% | 8,3 k € | |
| Equity | 306,6 k € | +3.2% | 297,1 k € | +2.7% | 289,2 k € | +2.6% | 282,0 k € | +3.0% | 273,8 k € | +4.1% | 263,1 k € | +0.5% | 261,9 k € | +2.3% | 256,1 k € | -0.3% | 256,9 k € | -0.1% | 257,3 k € | +7.3% | 239,8 k € | +5.7% | 226,8 k € | +9.6% | 206,9 k € | +7.1% | 193,2 k € | +5.3% | 183,5 k € | +7.1% | 171,4 k € | +6.8% | 160,5 k € | +6.8% | 150,3 k € | +19.4% | 125,9 k € | |
| Total assets | 434,9 k € | +2.2% | 425,5 k € | -0.4% | 427,1 k € | +6.9% | 399,5 k € | +2.9% | 388,1 k € | +13.1% | 343,1 k € | +1.6% | 337,8 k € | +3.3% | 326,9 k € | -3.0% | 336,9 k € | -5.9% | 357,9 k € | +0.8% | 355,1 k € | +1.9% | 348,4 k € | +27.0% | 274,4 k € | +4.0% | 263,8 k € | -0.4% | 264,9 k € | -12.0% | 300,9 k € | +6.4% | 282,8 k € | +18.6% | 238,4 k € | -1.7% | 242,5 k € | |
| Cash | 21,1 k € | +141.6% | 8,7 k € | +289.4% | 2,2 k € | -46.3% | 4,2 k € | -75.1% | 16,8 k € | -2.0% | 17,1 k € | +135.8% | 7,3 k € | -58.0% | 17,3 k € | +3896.3% | 432,0 € | -50.1% | 865,0 € | -66.8% | 2,6 k € | -28.5% | 3,6 k € | -28.3% | 5,1 k € | -39.3% | 8,4 k € | +3.0% | 8,1 k € | -33.3% | 12,2 k € | -31.9% | 17,9 k € | +12.5% | 15,9 k € | +328.3% | 3,7 k € | |
| Debts | 128,3 k € | -0.1% | 128,5 k € | -5.8% | 136,3 k € | +17.2% | 116,3 k € | +2.5% | 113,5 k € | +42.1% | 79,8 k € | +5.7% | 75,5 k € | +7.0% | 70,6 k € | -5.8% | 74,9 k € | -18.0% | 91,4 k € | -19.0% | 112,9 k € | +5.6% | 106,8 k € | +75.8% | 60,8 k € | -4.0% | 63,3 k € | -17.2% | 76,4 k € | -40.3% | 128,0 k € | +4.8% | 122,2 k € | +38.9% | 88,0 k € | -24.3% | 116,2 k € | |
| Staff | — | — | — | — | — | — | 0,2 | 0,8 | 0,8 | 0,8 | 0,7 | 0,8 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||||||||||||||||
Private company with limited liability profitable and well capitalised. Cash position rising (+141.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
conseil formalites assistance is a Private company with limited liability incorporated in 1984. Its main activity is: Management consultancy activities. Its registered office is in Couvin.
Source: Belgian Official Gazette
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