| 2024 | 2023 | 2022 | 2021 | 2019 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 784,6 k € | +7.8% | 728,1 k € | -7.9% | 790,2 k € | +3.9% | 760,6 k € | +4.2% | 730,2 k € | +15.1% | 634,3 k € | ||||||
| Gross margin | 537,6 k € | +4.6% | 513,8 k € | +4.6% | 491,1 k € | -4.6% | 514,7 k € | -22.7% | 665,5 k € | +10.0% | 605,3 k € | +15.2% | 525,2 k € | -8.2% | 572,0 k € | +0.2% | 570,8 k € | +4.4% | 547,0 k € | +20.4% | 454,1 k € | |
| EBITDA | 437,9 k € | +5.3% | 415,9 k € | +5.9% | 392,8 k € | +13.7% | 345,5 k € | -33.3% | 518,1 k € | -4.1% | 540,3 k € | +18.4% | 456,6 k € | -12.3% | 520,6 k € | +1.1% | 514,7 k € | +4.4% | 493,0 k € | +21.3% | 406,3 k € | |
| Operating profit | 96,0 k € | -23.9% | 126,3 k € | -27.9% | 175,1 k € | +43.0% | 122,4 k € | -60.2% | 308,0 k € | -26.4% | 418,7 k € | +21.0% | 346,1 k € | -17.3% | 418,8 k € | -1.6% | 425,4 k € | +6.8% | 398,5 k € | +30.4% | 305,6 k € | |
| Profit/loss | 69,5 k € | -16.5% | 83,3 k € | -37.7% | 133,6 k € | +58.5% | 84,3 k € | -58.5% | 203,3 k € | -31.5% | 296,8 k € | +158.0% | 115,0 k € | -57.9% | 273,4 k € | -1.6% | 278,0 k € | +3.5% | 268,6 k € | +348.0% | -108,3 k € | |
| Equity | 2,8 M € | +2.6% | 2,7 M € | +3.2% | 2,6 M € | +5.4% | 2,5 M € | +0.8% | 2,5 M € | +83.1% | 1,3 M € | -18.3% | 1,7 M € | +7.5% | 1,5 M € | +21.6% | 1,3 M € | +4.8% | 1,2 M € | +6.0% | 1,1 M € | |
| Total assets | 3,7 M € | +4.2% | 3,6 M € | +7.5% | 3,3 M € | +26.7% | 2,6 M € | +0.3% | 2,6 M € | +23.9% | 2,1 M € | +19.3% | 1,8 M € | +3.5% | 1,7 M € | +9.5% | 1,6 M € | -11.0% | 1,8 M € | +8.4% | 1,6 M € | |
| Cash | 102,2 k € | +138.2% | 42,9 k € | -89.7% | 416,3 k € | +805.0% | 46,0 k € | +20.6% | 38,1 k € | -94.4% | 678,7 k € | +793.3% | 76,0 k € | -58.5% | 182,9 k € | +17.0% | 156,3 k € | +1065.2% | 13,4 k € | -94.5% | 245,8 k € | |
| Debts | 965,6 k € | +9.2% | 884,7 k € | +23.5% | 716,1 k € | +394.9% | 144,7 k € | -8.6% | 158,3 k € | -79.5% | 772,5 k € | +518.5% | 124,9 k € | -30.9% | 180,6 k € | -40.7% | 304,5 k € | -44.1% | 544,5 k € | +14.3% | 476,4 k € | |
| Staff | 1,9 | 1,9 | 2 | 3 | 3 | 1,5 | 1,5 | 1,5 | 1,4 | 1,4 | 1,3 | |||||||||||
Public limited company · Gembloux · incorporated on 05/09/1984 · 1,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+138.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA CONSULTATION COMMERCIALE is a Public limited company incorporated in 1984. Its main activity is: Management consultancy activities. Its registered office is in Gembloux. It employs on average 1,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette