| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 800,7 k € | +1.6% | 788,1 k € | +10.4% | 714,2 k € | +4.6% | 683,0 k € | +7.1% | 637,9 k € | — | — | 567,0 k € | +9.6% | 517,5 k € | +15.7% | 447,4 k € | +5.4% | 424,4 k € | +7.1% | 396,3 k € | |||||||||||
| Gross margin | 252,7 k € | -52.2% | 528,3 k € | +72.4% | 306,5 k € | -80.4% | 1,6 M € | +106.2% | 756,9 k € | +7.6% | 703,7 k € | -8.0% | 765,2 k € | +20.5% | 635,0 k € | +4.4% | 608,2 k € | +9.4% | 555,9 k € | +9.5% | 507,7 k € | -0.5% | 510,3 k € | -1.5% | 518,3 k € | +13.8% | 455,3 k € | +11.0% | 410,1 k € | +11.4% | 368,1 k € | +20.8% | 304,8 k € | +4.7% | 291,1 k € | +27.9% | 227,7 k € | |
| EBITDA | 187,7 k € | -60.3% | 472,7 k € | +111.3% | 223,7 k € | -81.8% | 1,2 M € | +107.8% | 592,7 k € | +11.5% | 531,6 k € | -7.1% | 572,4 k € | +23.5% | 463,6 k € | +7.1% | 432,8 k € | +11.7% | 387,4 k € | -0.3% | 388,7 k € | +9.5% | 355,0 k € | -21.9% | 454,5 k € | +20.4% | 377,4 k € | +13.6% | 332,1 k € | +12.0% | 296,6 k € | +18.1% | 251,3 k € | -7.1% | 270,5 k € | +28.0% | 211,4 k € | |
| Operating profit | -198,2 € | -100.1% | 271,2 k € | +20891.7% | 1,3 k € | -99.9% | 956,1 k € | +234.9% | 285,5 k € | +13.3% | 251,9 k € | +3.0% | 244,6 k € | +46.1% | 167,5 k € | +26.8% | 132,1 k € | +26.1% | 104,8 k € | +10.9% | 94,5 k € | -13.4% | 109,1 k € | -53.5% | 234,4 k € | +53.7% | 152,5 k € | +48.3% | 102,9 k € | +23.3% | 83,4 k € | +52.7% | 54,6 k € | -58.5% | 131,6 k € | +32.2% | 99,5 k € | |
| Profit/loss | -49,8 k € | -132.7% | 152,1 k € | +865.8% | -19,9 k € | -102.9% | 674,8 k € | +266.5% | 184,1 k € | +22.2% | 150,6 k € | +7.3% | 140,4 k € | +31.8% | 106,5 k € | +68.0% | 63,4 k € | -8.7% | 69,5 k € | +118.6% | 31,8 k € | -56.6% | 73,3 k € | -39.7% | 121,6 k € | +91.9% | 63,4 k € | +84.6% | 34,3 k € | +147.3% | 13,9 k € | +1278.5% | 1,0 k € | -98.1% | 53,0 k € | +34.4% | 39,4 k € | |
| Equity | 2,3 M € | -2.1% | 2,3 M € | +6.9% | 2,2 M € | -0.9% | 2,2 M € | +43.8% | 1,5 M € | +13.6% | 1,4 M € | +12.5% | 1,2 M € | +13.2% | 1,1 M € | +11.1% | 960,0 k € | +7.1% | 896,6 k € | +8.4% | 827,2 k € | +21.6% | 680,4 k € | +12.1% | 607,1 k € | +25.0% | 485,5 k € | +15.0% | 422,2 k € | +8.8% | 387,9 k € | +3.7% | 374,0 k € | +0.3% | 373,0 k € | +16.6% | 320,0 k € | |
| Total assets | 3,3 M € | -2.6% | 3,4 M € | -0.9% | 3,4 M € | -11.8% | 3,9 M € | +21.3% | 3,2 M € | +13.0% | 2,8 M € | +1.6% | 2,8 M € | +0.8% | 2,7 M € | +7.7% | 2,6 M € | +3.4% | 2,5 M € | +3.3% | 2,4 M € | +21.3% | 2,0 M € | -3.5% | 2,0 M € | +2.5% | 2,0 M € | -2.6% | 2,0 M € | +8.6% | 1,9 M € | +5.4% | 1,8 M € | +21.8% | 1,5 M € | +11.6% | 1,3 M € | |
| Cash | 338,5 k € | -10.1% | 376,7 k € | +204.5% | 123,7 k € | -28.8% | 173,9 k € | -61.2% | 447,9 k € | -3.4% | 463,8 k € | +61.9% | 286,5 k € | -23.9% | 376,7 k € | +81.6% | 207,5 k € | +100.6% | 103,4 k € | +39.1% | 74,3 k € | -31.8% | 109,1 k € | -34.7% | 167,0 k € | +478.0% | 28,9 k € | -43.5% | 51,2 k € | +110.8% | 24,3 k € | -63.7% | 66,8 k € | -44.7% | 120,9 k € | +38.9% | 87,1 k € | |
| Debts | 776,8 k € | -4.9% | 816,6 k € | -19.6% | 1,0 M € | -30.5% | 1,5 M € | -11.1% | 1,6 M € | +12.7% | 1,5 M € | -6.8% | 1,6 M € | -7.0% | 1,7 M € | +5.6% | 1,6 M € | +3.6% | 1,5 M € | +0.4% | 1,5 M € | +18.7% | 1,3 M € | -10.0% | 1,4 M € | -4.7% | 1,5 M € | -7.3% | 1,6 M € | +8.5% | 1,5 M € | +5.9% | 1,4 M € | +29.1% | 1,1 M € | +10.1% | 993,9 k € | |
| Staff | — | — | — | — | — | — | — | 3 | — | 2 | 2 | 143 459 | 1,1 | 1,5 | 1,5 | 1,5 | 1,5 | — | — | |||||||||||||||||||
Private limited company · Soignies · incorporated on 07/10/1988
Private limited company loss-making in the latest fiscal year. Cash position declining (-10.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSEILS ET SERVICE is a Private limited company incorporated in 1988. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Soignies.
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