| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,8 M € | +19.7% | 4,0 M € | +16.9% | 3,4 M € | +61.0% | 2,1 M € | +25.5% | 1,7 M € | -47.6% | 3,2 M € | +10.7% | 2,9 M € | +32.1% | 2,2 M € | +16.8% | 1,9 M € | +11.0% | 1,7 M € | -19.4% | 2,1 M € | +14.2% | 1,9 M € | +5.5% | 1,8 M € | +12.6% | 1,6 M € | +24.2% | 1,3 M € | +5.6% | 1,2 M € | +8.9% | 1,1 M € | +30.3% | 842,3 k € | +1.1% | 833,1 k € | |
| EBITDA | 1,1 M € | +71.1% | 632,8 k € | -6.4% | 676,1 k € | +363.2% | 146,0 k € | +764.0% | -22,0 k € | -109.4% | 233,7 k € | -40.2% | 390,5 k € | +38.3% | 282,3 k € | +40.3% | 201,3 k € | -25.7% | 270,8 k € | -12.8% | 310,4 k € | +87.1% | 165,9 k € | -41.6% | 284,3 k € | -0.4% | 285,4 k € | +9.8% | 259,9 k € | +36.7% | 190,1 k € | +28.9% | 147,5 k € | +310.7% | 35,9 k € | -44.6% | 64,8 k € | |
| Operating profit | 732,0 k € | +91.2% | 382,8 k € | -9.2% | 421,7 k € | +458.5% | -117,7 k € | +52.0% | -245,0 k € | -1608.4% | 16,2 k € | -90.2% | 166,1 k € | +33.9% | 124,0 k € | +103.6% | 60,9 k € | -51.0% | 124,4 k € | -22.3% | 160,1 k € | +7790.0% | -2,1 k € | -101.8% | 117,7 k € | -8.8% | 129,0 k € | +3.8% | 124,4 k € | +84.8% | 67,3 k € | +8.0% | 62,3 k € | +368.9% | -23,2 k € | -196.8% | 24,0 k € | |
| Profit/loss | 505,8 k € | +60.3% | 315,6 k € | -21.6% | 402,5 k € | +365.2% | -151,8 k € | +44.4% | -273,0 k € | -2048.4% | -12,7 k € | -109.7% | 131,2 k € | +86.8% | 70,2 k € | +90.8% | 36,8 k € | -37.4% | 58,8 k € | -16.2% | 70,1 k € | +71.8% | 40,8 k € | -32.8% | 60,8 k € | -9.4% | 67,1 k € | +0.8% | 66,6 k € | +149.5% | 26,7 k € | -37.5% | 42,7 k € | +238.8% | -30,8 k € | -627.1% | 5,8 k € | |
| Equity | 1,8 M € | +39.7% | 1,3 M € | +49.4% | 855,6 k € | +81.2% | 472,1 k € | -26.6% | 642,9 k € | -23.2% | 836,9 k € | +10.5% | 757,4 k € | +20.9% | 626,2 k € | +12.6% | 556,0 k € | +7.1% | 519,2 k € | +12.8% | 460,4 k € | +18.0% | 390,3 k € | +12.5% | 346,9 k € | +20.1% | 288,7 k € | +30.3% | 221,6 k € | +42.9% | 155,1 k € | +20.8% | 128,4 k € | +49.9% | 85,7 k € | -26.4% | 116,4 k € | |
| Total assets | 5,5 M € | +4.2% | 5,3 M € | +22.3% | 4,3 M € | +20.8% | 3,6 M € | +12.5% | 3,2 M € | -8.7% | 3,5 M € | -12.4% | 4,0 M € | +98.2% | 2,0 M € | +20.2% | 1,7 M € | +32.3% | 1,3 M € | -15.3% | 1,5 M € | +0.7% | 1,5 M € | -0.9% | 1,5 M € | +3.1% | 1,5 M € | +6.0% | 1,4 M € | +1.6% | 1,4 M € | +38.2% | 977,1 k € | +30.5% | 748,8 k € | +32.3% | 566,0 k € | |
| Cash | 1,1 M € | +370.4% | 238,6 k € | -3.8% | 247,9 k € | +654.1% | 32,9 k € | -92.4% | 433,3 k € | +278.8% | 114,4 k € | -83.8% | 705,5 k € | +594.5% | 101,6 k € | +8.6% | 93,6 k € | +1280.0% | 6,8 k € | +12.2% | 6,0 k € | +43.2% | 4,2 k € | -95.8% | 99,4 k € | -10.2% | 110,8 k € | +17.2% | 94,5 k € | +313.8% | 22,8 k € | — | 34,2 k € | +210.5% | 11,0 k € | |||
| Debts | 3,7 M € | -7.1% | 4,0 M € | +15.7% | 3,5 M € | +11.6% | 3,1 M € | +22.3% | 2,6 M € | -4.2% | 2,7 M € | -17.8% | 3,2 M € | +135.5% | 1,4 M € | +22.6% | 1,1 M € | +49.7% | 749,0 k € | -27.7% | 1,0 M € | -5.5% | 1,1 M € | -2.4% | 1,1 M € | -1.2% | 1,1 M € | +1.3% | 1,1 M € | -5.8% | 1,2 M € | +41.1% | 842,8 k € | +27.1% | 663,1 k € | +48.0% | 448,0 k € | |
| Staff | — | — | 61,1 | — | 63,4 | 69,9 | 60 | 42 | 37,7 | 32,9 | 41,1 | 40,8 | 38,4 | 34,2 | 27,2 | 28,7 | 28,4 | 23,4 | 21,6 | |||||||||||||||||||
Private limited company · Ottignies-Louvain-la-Neuve · incorporated on 09/09/1992
Private limited company profitable and well capitalised. Cash position rising (+370.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TCO Service is a Private limited company incorporated in 1992. Its main activity is: Accommodation. Its registered office is in Ottignies-Louvain-la-Neuve.
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