| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 153,2 k € | +15.5% | 132,6 k € | +0.2% | 132,4 k € | +6.9% | 123,8 k € | +70.1% | 72,8 k € | +14.2% | 63,7 k € | -13.7% | 73,8 k € | +21.5% | 60,8 k € | -6.2% | 64,8 k € | -0.4% | 65,1 k € | +119.0% | 29,7 k € | +672.1% | 3,8 k € | -92.1% | 48,8 k € | +39.9% | 34,9 k € | -36.9% | 55,3 k € | -2.3% | 56,6 k € | -12.2% | 64,4 k € | +41.9% | 45,4 k € | -0.1% | 45,4 k € | +25.6% | 36,2 k € | |
| EBITDA | 141,5 k € | +17.5% | 120,4 k € | -0.3% | 120,8 k € | +6.0% | 114,0 k € | +82.3% | 62,5 k € | +16.6% | 53,6 k € | -16.5% | 64,3 k € | +42.1% | 45,2 k € | -19.0% | 55,8 k € | -0.3% | 56,0 k € | +192.7% | 19,1 k € | -39.7% | 31,7 k € | -24.2% | 41,9 k € | +56.8% | 26,7 k € | -30.3% | 38,3 k € | -7.1% | 41,3 k € | -10.3% | 46,0 k € | +4.9% | 43,9 k € | +0.2% | 43,8 k € | +36.0% | 32,2 k € | |
| Operating profit | 107,5 k € | +27.1% | 84,5 k € | +1.2% | 83,5 k € | -10.8% | 93,7 k € | +114.1% | 43,7 k € | +83.1% | 23,9 k € | +414.5% | 4,6 k € | -70.1% | 15,5 k € | -22.2% | 20,0 k € | +91.6% | 10,4 k € | +1178.6% | -967,1 € | -105.0% | 19,4 k € | -30.9% | 28,0 k € | +330.1% | 6,5 k € | -65.8% | 19,0 k € | +208.7% | 6,2 k € | -49.4% | 12,2 k € | -58.7% | 29,5 k € | +0.8% | 29,3 k € | +57.9% | 18,5 k € | |
| Profit/loss | 55,4 k € | +74.7% | 31,7 k € | -60.1% | 79,3 k € | +43.7% | 55,2 k € | +235.9% | 16,4 k € | -84.2% | 104,0 k € | +614.8% | 14,5 k € | +1051.1% | 1,3 k € | -39.3% | 2,1 k € | +281.7% | 545,8 € | -99.8% | 317,0 k € | +968.6% | 29,7 k € | +37.0% | 21,7 k € | +37.1% | 15,8 k € | +4633.6% | 333,6 € | -90.7% | 3,6 k € | -66.6% | 10,7 k € | -66.0% | 31,4 k € | -55.1% | 69,9 k € | +15.9% | 60,3 k € | |
| Equity | 1,0 M € | +5.7% | 969,1 k € | +3.4% | 937,4 k € | +9.2% | 858,1 k € | +6.8% | 803,7 k € | +2.0% | 788,1 k € | +15.1% | 684,9 k € | +4.0% | 658,7 k € | +0.1% | 658,3 k € | +0.3% | 656,2 k € | +0.1% | 655,6 k € | +93.6% | 338,7 k € | +0.8% | 336,0 k € | -5.7% | 356,2 k € | +4.6% | 340,4 k € | -5.5% | 360,1 k € | +0.8% | 357,3 k € | +2.8% | 347,4 k € | +9.7% | 316,8 k € | +27.9% | 247,6 k € | |
| Total assets | 1,4 M € | -6.9% | 1,5 M € | +1.6% | 1,5 M € | +4.6% | 1,4 M € | -3.1% | 1,4 M € | -0.3% | 1,4 M € | +7.0% | 1,4 M € | +32.4% | 1,0 M € | +4.0% | 981,8 k € | +17.8% | 833,2 k € | +12.4% | 741,2 k € | +83.2% | 404,6 k € | -10.9% | 453,8 k € | +6.9% | 424,7 k € | -0.9% | 428,6 k € | -0.5% | 430,9 k € | +10.8% | 388,9 k € | +3.4% | 376,0 k € | +6.7% | 352,5 k € | +23.1% | 286,3 k € | |
| Cash | 133,6 k € | +51.9% | 88,0 k € | -51.9% | 182,7 k € | +1412.0% | 12,1 k € | -92.9% | 169,0 k € | -24.4% | 223,5 k € | +39.0% | 160,8 k € | +1320.4% | 11,3 k € | -62.9% | 30,5 k € | +27.7% | 23,9 k € | -69.6% | 78,4 k € | -45.4% | 143,5 k € | -34.9% | 220,6 k € | +4.4% | 211,2 k € | +283.8% | 55,0 k € | -20.6% | 69,3 k € | +32.1% | 52,5 k € | +168.5% | 19,5 k € | -87.5% | 156,5 k € | +59.0% | 98,4 k € | |
| Debts | 346,1 k € | -31.3% | 503,7 k € | -1.8% | 512,7 k € | -3.0% | 528,7 k € | -15.8% | 628,0 k € | -3.0% | 647,6 k € | -1.4% | 656,7 k € | +86.9% | 351,5 k € | +12.5% | 312,5 k € | +87.7% | 166,5 k € | +121.2% | 75,3 k € | +29.1% | 58,3 k € | -21.8% | 74,6 k € | +194.2% | 25,4 k € | -44.0% | 45,3 k € | -4.7% | 47,5 k € | +135.2% | 20,2 k € | -29.4% | 28,6 k € | -20.0% | 35,8 k € | -7.5% | 38,7 k € | |
| Staff | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Diepenbeek · incorporated on 02/07/1992
Private limited company profitable and well capitalised. Cash position rising (+51.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SWOT - CONSULT is a Private limited company incorporated in 1992. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Diepenbeek.
Key indicators
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Source: Belgian Official Gazette