| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,6 M € | +5.2% | 22,4 M € | +0.1% | 22,4 M € | +4.5% | 21,5 M € | +13.7% | 18,9 M € | — | — | — | 5,2 M € | +24.8% | 4,2 M € | -4.0% | 4,3 M € | +11.3% | 3,9 M € | +28.8% | 3,0 M € | +17.4% | 2,6 M € | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | 5,1 M € | +24.1% | 4,1 M € | +27.3% | 3,2 M € | — | — | — | — | — | — | 2,0 M € | -2.4% | 2,1 M € | +19.4% | 1,7 M € | |||||||||||||
| EBITDA | 22,1 M € | +7.2% | 20,6 M € | -1.4% | 20,9 M € | +1.1% | 20,7 M € | +17.2% | 17,6 M € | +975.0% | 1,6 M € | +2.2% | 1,6 M € | +55.3% | 1,0 M € | -7.3% | 1,1 M € | +32.5% | 841,6 k € | -8.5% | 919,3 k € | +1.7% | 904,3 k € | +53.8% | 588,0 k € | +61.7% | 363,5 k € | +77.7% | 204,6 k € | +4.0% | 196,7 k € | +12.6% | 174,8 k € | |
| Operating profit | 20,9 M € | +6.8% | 19,6 M € | -2.6% | 20,1 M € | -0.0% | 20,1 M € | +16.5% | 17,3 M € | +1266.2% | 1,3 M € | -5.5% | 1,3 M € | +54.3% | 867,2 k € | -16.5% | 1,0 M € | +34.7% | 771,2 k € | -8.9% | 846,7 k € | +2.6% | 824,9 k € | +62.6% | 507,3 k € | +72.8% | 293,5 k € | +135.0% | 124,9 k € | +0.1% | 124,7 k € | -4.2% | 130,3 k € | |
| Profit/loss | 18,4 M € | +6.7% | 17,3 M € | -2.5% | 17,7 M € | -0.2% | 17,7 M € | +14.6% | 15,5 M € | +1718.1% | 850,9 k € | +0.7% | 845,2 k € | +58.5% | 533,1 k € | -18.3% | 652,8 k € | +38.2% | 472,3 k € | -10.5% | 527,9 k € | +3.9% | 508,0 k € | +68.7% | 301,2 k € | +83.1% | 164,5 k € | +160.9% | 63,1 k € | -22.4% | 81,2 k € | +81.9% | 44,7 k € | |
| Equity | 3,2 M € | +9.3% | 3,0 M € | +6.3% | 2,8 M € | -1.5% | 2,8 M € | +5.8% | 2,7 M € | +16.7% | 2,3 M € | +59.0% | 1,4 M € | +141.6% | 597,0 k € | +835.0% | 63,8 k € | 0.0% | 63,8 k € | 0.0% | 63,8 k € | 0.0% | 63,8 k € | 0.0% | 63,8 k € | 0.0% | 63,8 k € | 0.0% | 63,8 k € | 0.0% | 63,8 k € | 0.0% | 63,8 k € | |
| Total assets | 22,5 M € | +4.8% | 21,5 M € | -4.0% | 22,4 M € | +2.1% | 21,9 M € | +9.8% | 20,0 M € | +421.1% | 3,8 M € | +49.7% | 2,6 M € | +78.5% | 1,4 M € | -23.6% | 1,9 M € | +22.0% | 1,5 M € | -11.1% | 1,7 M € | -8.9% | 1,9 M € | +74.2% | 1,1 M € | +26.1% | 865,3 k € | +27.3% | 679,7 k € | -44.2% | 1,2 M € | +61.7% | 753,4 k € | |
| Cash | 1,1 M € | -81.5% | 5,8 M € | -55.4% | 13,0 M € | +24.1% | 10,5 M € | -19.2% | 13,0 M € | +1446.0% | 841,5 k € | -7.4% | 908,4 k € | +360.4% | 197,3 k € | -37.4% | 315,0 k € | -45.5% | 578,1 k € | +661.5% | 75,9 k € | -14.4% | 88,7 k € | -15.3% | 104,7 k € | +953.3% | 9,9 k € | +23.5% | 8,0 k € | -51.7% | 16,7 k € | -53.8% | 36,1 k € | |
| Debts | 19,2 M € | +4.7% | 18,3 M € | -5.0% | 19,3 M € | +2.2% | 18,9 M € | +10.6% | 17,1 M € | +1011.8% | 1,5 M € | +38.9% | 1,1 M € | +34.8% | 819,5 k € | -54.3% | 1,8 M € | +23.5% | 1,5 M € | -11.6% | 1,6 M € | -9.2% | 1,8 M € | +81.6% | 996,3 k € | +29.8% | 767,4 k € | +32.7% | 578,2 k € | -48.1% | 1,1 M € | +72.8% | 644,4 k € | |
| Staff | 20,8 | 19,8 | 20,1 | 21,2 | 18,7 | 60,6 | 49,1 | 43,8 | 44,7 | 43,2 | 38,6 | 32 | 30 | 29,4 | 28,3 | 39,8 | 35 | |||||||||||||||||
Public limited company · Kortrijk · incorporated on 19/12/1989 · 20,8 ETP
Public limited company profitable but thinly capitalised. Cash position declining (-81.5%).
Solid counterparty for a standard engagement.
NXTPeople is a Public limited company incorporated in 1989. Its main activity is: Management consultancy activities. Its registered office is in Kortrijk. It employs on average 20,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette