| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,9 M € | +5.3% | 32,2 M € | +5.5% | 30,6 M € | +1.8% | 30,0 M € | +0.4% | 29,9 M € | +3.9% | 28,8 M € | +3.5% | 27,8 M € | +4.1% | 26,7 M € | +4.1% | 25,7 M € | -0.2% | 25,7 M € | +5.9% | 24,3 M € | -0.1% | 24,3 M € | +4.4% | 23,3 M € | +0.3% | 23,2 M € | +4.6% | 22,2 M € | +2.0% | 21,8 M € | +3.3% | 21,1 M € | +7.1% | 19,7 M € | +6.2% | 18,5 M € | |
| EBITDA | 6,4 M € | +63.2% | 3,9 M € | +22.3% | 3,2 M € | -6.9% | 3,4 M € | +10.6% | 3,1 M € | -17.2% | 3,8 M € | +5.0% | 3,6 M € | -14.4% | 4,2 M € | +0.6% | 4,2 M € | -13.3% | 4,8 M € | +8.3% | 4,4 M € | -2.8% | 4,6 M € | +8.2% | 4,2 M € | -15.0% | 5,0 M € | +32.5% | 3,8 M € | +23.9% | 3,0 M € | +2.8% | 2,9 M € | +269.7% | 796,4 k € | +300.9% | -396,5 k € | |
| Operating profit | 2,4 M € | +515.2% | 393,3 k € | +77.9% | 221,1 k € | -79.3% | 1,1 M € | +20.7% | 882,9 k € | -39.6% | 1,5 M € | -2.4% | 1,5 M € | -33.4% | 2,2 M € | -8.7% | 2,5 M € | -27.4% | 3,4 M € | +18.0% | 2,9 M € | -2.4% | 2,9 M € | +11.7% | 2,6 M € | -23.3% | 3,4 M € | +54.6% | 2,2 M € | +94.5% | 1,1 M € | +53.6% | 744,6 k € | +149.7% | -1,5 M € | +50.9% | -3,1 M € | |
| Profit/loss | 2,1 M € | +842.0% | 226,7 k € | +63.1% | 139,0 k € | -82.7% | 802,4 k € | +6.5% | 753,5 k € | -42.9% | 1,3 M € | -2.9% | 1,4 M € | -37.8% | 2,2 M € | -9.7% | 2,4 M € | -16.4% | 2,9 M € | +0.3% | 2,9 M € | -2.7% | 3,0 M € | +12.8% | 2,6 M € | -24.7% | 3,5 M € | +55.9% | 2,2 M € | +112.5% | 1,1 M € | +48.6% | 708,3 k € | +144.1% | -1,6 M € | +51.2% | -3,3 M € | |
| Equity | 15,1 M € | +16.4% | 13,0 M € | +1.8% | 12,8 M € | +1.1% | 12,6 M € | +6.8% | 11,8 M € | +6.8% | 11,1 M € | +6.4% | 10,4 M € | +7.3% | 9,7 M € | -19.7% | 12,1 M € | -0.7% | 12,2 M € | +3.3% | 11,8 M € | +8.1% | 10,9 M € | +7.4% | 10,2 M € | +34.9% | 7,5 M € | +86.3% | 4,0 M € | +124.0% | 1,8 M € | +140.0% | 752,1 k € | +159.9% | -1,3 M € | -140.9% | -521,5 k € | |
| Total assets | 22,8 M € | +12.3% | 20,3 M € | +3.8% | 19,6 M € | +4.4% | 18,8 M € | -7.1% | 20,2 M € | +10.8% | 18,2 M € | +3.8% | 17,6 M € | -3.6% | 18,2 M € | -1.3% | 18,5 M € | -3.5% | 19,1 M € | +3.0% | 18,6 M € | +4.5% | 17,8 M € | +5.4% | 16,8 M € | -9.2% | 18,6 M € | -11.8% | 21,0 M € | +31.2% | 16,0 M € | -17.8% | 19,5 M € | +20.6% | 16,2 M € | -1.0% | 16,3 M € | |
| Cash | 5,6 M € | +62.7% | 3,4 M € | +1.5% | 3,4 M € | -54.6% | 7,5 M € | -32.1% | 11,0 M € | +16.1% | 9,5 M € | +186.1% | 3,3 M € | -29.9% | 4,7 M € | -23.0% | 6,1 M € | -11.9% | 7,0 M € | -0.6% | 7,0 M € | -4.6% | 7,4 M € | +131.9% | 3,2 M € | -72.9% | 11,7 M € | -19.4% | 14,5 M € | +61.3% | 9,0 M € | -8.0% | 9,8 M € | +43.8% | 6,8 M € | +7.7% | 6,3 M € | |
| Debts | 6,4 M € | -2.4% | 6,6 M € | +11.0% | 6,0 M € | +9.3% | 5,4 M € | -28.8% | 7,7 M € | +26.2% | 6,1 M € | -3.0% | 6,3 M € | -18.7% | 7,7 M € | +38.1% | 5,6 M € | -8.7% | 6,1 M € | +7.2% | 5,7 M € | +2.6% | 5,5 M € | +3.4% | 5,4 M € | -44.4% | 9,6 M € | -36.0% | 15,1 M € | +18.3% | 12,7 M € | -26.3% | 17,3 M € | +7.8% | 16,0 M € | +4.7% | 15,3 M € | |
| Staff | 94,6 | 94,5 | 98,9 | 99,7 | 103,5 | 101,5 | 101,7 | 104,2 | 102,2 | 100,3 | 100,2 | 100,3 | 99,5 | 98,4 | 98,5 | 98,6 | 101,3 | 112,9 | 122,2 | |||||||||||||||||||
Cooperative society · Watermael-Boitsfort · incorporated on 07/04/1986 · 94,6 ETP
Cooperative society profitable and well capitalised. Cash position rising (+62.7%).
Solid counterparty for a standard engagement.
PORTIMA is a Cooperative society incorporated in 1986. Its main activity is: Computer programming activities. Its registered office is in Watermael-Boitsfort. It employs on average 94,6 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