| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 326,7 k € | +8.5% | 301,0 k € | +1748.2% | -18,3 k € | -114.0% | 130,9 k € | +768.8% | -19,6 k € | -151.0% | 38,4 k € | -34.6% | 58,7 k € | -10.5% | 65,5 k € | -72.1% | 235,0 k € | +242.0% | 68,7 k € | +624.2% | 9,5 k € | -51.1% | 19,4 k € | -11.5% | 21,9 k € | -7.4% | 23,7 k € | -33.0% | 35,3 k € | +1071.6% | 3,0 k € | +143.6% | -6,9 k € | +60.5% | -17,5 k € | -258.6% | -4,9 k € | |
| EBITDA | 306,1 k € | +15.8% | 264,4 k € | +306.9% | -127,8 k € | -198.4% | 129,9 k € | +686.6% | -22,1 k € | -161.6% | 35,9 k € | -35.1% | 55,4 k € | -11.3% | 62,4 k € | -72.3% | 225,4 k € | +238.5% | 66,6 k € | +777.8% | 7,6 k € | -57.1% | 17,7 k € | -12.7% | 20,2 k € | -8.0% | 22,0 k € | -34.8% | 33,7 k € | +2425.9% | 1,3 k € | +116.6% | -8,1 k € | +56.8% | -18,7 k € | -211.9% | -6,0 k € | |
| Operating profit | 262,9 k € | +16.0% | 226,6 k € | +239.8% | -162,1 k € | -249.0% | 108,8 k € | +349.2% | -43,6 k € | -422.8% | 13,5 k € | -59.5% | 33,4 k € | -20.5% | 42,0 k € | -80.1% | 210,9 k € | +317.0% | 50,6 k € | +884.7% | -6,4 k € | -276.8% | 3,6 k € | -44.9% | 6,6 k € | -37.2% | 10,5 k € | -53.9% | 22,9 k € | +312.4% | -10,8 k € | +15.9% | -12,8 k € | +35.7% | -19,9 k € | -233.0% | -6,0 k € | |
| Profit/loss | 149,5 k € | -22.4% | 192,5 k € | +203.7% | -185,6 k € | -343.1% | 76,4 k € | +396.4% | -25,8 k € | -430.1% | 7,8 k € | -70.7% | 26,6 k € | -28.9% | 37,4 k € | -70.8% | 128,3 k € | +211.7% | 41,1 k € | +356.5% | -16,0 k € | -17.1% | -13,7 k € | -154.3% | -5,4 k € | -2081.2% | 271,8 € | -97.9% | 12,8 k € | +161.5% | -20,8 k € | -12.2% | -18,5 k € | +9.3% | -20,4 k € | -242.4% | -6,0 k € | |
| Equity | 438,7 k € | +51.7% | 289,2 k € | +199.0% | 96,7 k € | -65.7% | 282,3 k € | +37.1% | 206,0 k € | -16.9% | 247,8 k € | +3.3% | 240,0 k € | +17.2% | 204,8 k € | +22.3% | 167,4 k € | +327.6% | 39,2 k € | +2062.7% | -2,0 k € | -114.2% | 14,0 k € | -49.4% | 27,7 k € | -16.3% | 33,1 k € | +0.8% | 32,9 k € | +209.8% | -29,9 k € | -227.2% | -9,1 k € | -197.5% | 9,4 k € | -68.5% | 29,8 k € | |
| Total assets | 2,2 M € | +26.1% | 1,7 M € | +22.3% | 1,4 M € | +207.7% | 460,7 k € | +15.0% | 400,5 k € | -17.3% | 484,5 k € | +8.5% | 446,4 k € | +3.9% | 429,8 k € | +9.0% | 394,4 k € | -15.0% | 463,9 k € | +5.5% | 439,9 k € | -3.1% | 454,2 k € | -0.9% | 458,1 k € | +14.8% | 399,1 k € | +1.8% | 392,1 k € | +2.5% | 382,7 k € | +102.8% | 188,7 k € | +145.9% | 76,7 k € | +108.8% | 36,7 k € | |
| Cash | 4,9 k € | -76.1% | 20,5 k € | +2423.7% | 812,2 € | +107.9% | 390,6 € | +8211.1% | 4,7 € | 0.0% | 4,7 € | 0.0% | 4,7 € | 0.0% | 4,7 € | -3.9% | 4,9 € | -93.3% | 73,2 € | +300.9% | 18,3 € | +23.1% | 14,8 € | -99.1% | 1,6 k € | +29.7% | 1,2 k € | +17.6% | 1,1 k € | -21.1% | 1,3 k € | +333.9% | 307,3 € | +2777.4% | 10,7 € | -98.3% | 644,0 € | |
| Debts | 1,7 M € | +20.4% | 1,4 M € | +9.4% | 1,3 M € | +640.7% | 178,4 k € | -8.3% | 194,5 k € | +6.2% | 183,1 k € | +22.1% | 150,1 k € | -6.6% | 160,6 k € | -0.6% | 161,5 k € | -62.0% | 424,7 k € | -3.9% | 441,9 k € | +0.4% | 440,1 k € | +2.4% | 429,9 k € | +17.5% | 365,9 k € | +1.9% | 359,3 k € | -12.9% | 412,6 k € | +108.6% | 197,8 k € | +193.7% | 67,3 k € | +870.0% | 6,9 k € | |
Private limited company · Gent · incorporated on 09/07/1990
Private limited company profitable and well capitalised. Cash position declining (-76.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NUMBER ONE is a Private limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Gent.
Key indicators
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Source: Belgian Official Gazette