| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 98,2 k € | — | — | |||||||||||||||||||
| Gross margin | 281,3 k € | +4.1% | 270,2 k € | -16.9% | 325,1 k € | +39.2% | 233,5 k € | -7.0% | 251,1 k € | +43.7% | 174,7 k € | -9.4% | 192,8 k € | +18.5% | 162,7 k € | +82.4% | 89,2 k € | +131.0% | 38,6 k € | -41.6% | 66,1 k € | +39.1% | 47,5 k € | -26.2% | 64,4 k € | -1.7% | 65,5 k € | +6.3% | 61,6 k € | +35.0% | 45,6 k € | +74.7% | 26,1 k € | +3334.9% | -807,6 € | +16.0% | -962,0 € | |
| EBITDA | 73,1 k € | -10.2% | 81,4 k € | -30.5% | 117,1 k € | +78.8% | 65,5 k € | -48.6% | 127,5 k € | +70.8% | 74,6 k € | +24.7% | 59,8 k € | -20.2% | 75,0 k € | +801.0% | 8,3 k € | +126.0% | -32,0 k € | -86.2% | -17,2 k € | +66.5% | -51,2 k € | -102.4% | -25,3 k € | +37.2% | -40,3 k € | +21.4% | -51,3 k € | -48.2% | -34,6 k € | -7.8% | -32,1 k € | -1580.6% | -1,9 k € | +3.4% | -2,0 k € | |
| Operating profit | 17,7 k € | -34.9% | 27,2 k € | -52.3% | 57,0 k € | +766.9% | 6,6 k € | -92.6% | 88,4 k € | +21.1% | 73,0 k € | +25.8% | 58,0 k € | -17.4% | 70,2 k € | +1845.9% | 3,6 k € | +108.8% | -40,9 k € | -46.7% | -27,9 k € | +54.8% | -61,8 k € | -70.5% | -36,2 k € | +30.8% | -52,4 k € | +5.6% | -55,5 k € | -43.0% | -38,8 k € | -1.9% | -38,1 k € | -1892.5% | -1,9 k € | +3.4% | -2,0 k € | |
| Profit/loss | 11,2 k € | -32.8% | 16,7 k € | -61.9% | 44,0 k € | +467.7% | 7,8 k € | -91.9% | 95,5 k € | +30.3% | 73,3 k € | +27.3% | 57,5 k € | -17.5% | 69,8 k € | +2063.6% | 3,2 k € | +107.9% | -40,8 k € | -45.4% | -28,1 k € | +54.6% | -61,9 k € | -51.8% | -40,8 k € | +22.0% | -52,3 k € | +5.7% | -55,5 k € | -43.0% | -38,8 k € | -2.1% | -38,0 k € | -2263.0% | -1,6 k € | -14204.4% | 11,4 € | |
| Equity | 387,8 k € | +3.0% | 376,5 k € | +8.4% | 347,4 k € | +14.5% | 303,4 k € | +2.6% | 295,7 k € | +47.7% | 200,2 k € | +57.8% | 126,9 k € | +83.0% | 69,3 k € | +16075.7% | -434,0 € | +99.8% | -233,6 k € | -21.2% | -192,8 k € | -17.1% | -164,7 k € | -60.2% | -102,8 k € | -65.7% | -62,0 k € | -538.1% | -9,7 k € | -121.2% | 45,8 k € | +396.2% | -15,4 k € | -168.5% | 22,5 k € | -6.7% | 24,2 k € | |
| Total assets | 561,0 k € | +16.9% | 479,9 k € | +3.0% | 465,7 k € | -24.9% | 620,1 k € | +7.9% | 574,6 k € | +140.6% | 238,8 k € | +50.2% | 159,0 k € | +75.8% | 90,5 k € | +548.7% | 13,9 k € | -36.3% | 21,9 k € | -55.1% | 48,8 k € | +10.4% | 44,2 k € | -18.2% | 54,0 k € | -8.3% | 58,9 k € | -3.0% | 60,8 k € | -15.6% | 72,0 k € | -39.6% | 119,4 k € | +415.3% | 23,2 k € | -7.8% | 25,1 k € | |
| Cash | 6,4 k € | +27.1% | 5,1 k € | -90.7% | 54,5 k € | +31.3% | 41,5 k € | -2.9% | 42,7 k € | -75.1% | 171,9 k € | +90.2% | 90,4 k € | +23.8% | 73,0 k € | +9035.5% | 798,9 € | -75.5% | 3,3 k € | -35.4% | 5,0 k € | +118.3% | 2,3 k € | -43.4% | 4,1 k € | +13.0% | 3,6 k € | -65.3% | 10,4 k € | +2954.9% | 340,4 € | -97.2% | 12,1 k € | +515.6% | 2,0 k € | -91.9% | 24,1 k € | |
| Debts | 173,0 k € | +68.3% | 102,8 k € | -13.1% | 118,3 k € | -62.5% | 315,7 k € | +14.0% | 277,0 k € | +645.3% | 37,2 k € | +20.3% | 30,9 k € | +55.1% | 19,9 k € | +38.5% | 14,4 k € | -94.4% | 255,5 k € | +5.8% | 241,6 k € | +15.6% | 208,9 k € | +33.2% | 156,8 k € | +29.7% | 120,9 k € | +71.5% | 70,5 k € | +196.7% | 23,8 k € | -82.4% | 134,8 k € | +21746.9% | 617,1 € | -35.7% | 959,4 € | |
| Staff | 3,7 | 3,7 | 3,8 | 3,3 | 3 | — | — | — | — | 2,8 | 2,4 | 2,4 | 2,2 | 2,9 | 2,9 | 2,9 | 1,9 | — | — | |||||||||||||||||||
Private limited company · Lievegem · incorporated on 18/06/1990 · 3,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+27.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSEA IMMO is a Private limited company incorporated in 1990. Its main activity is: Real estate agencies. Its registered office is in Lievegem. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette