| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 2,4 M € | — | — | 2,3 M € | -0.4% | 2,3 M € | +7.3% | 2,2 M € | +7.5% | 2,0 M € | -19.5% | 2,5 M € | +26.2% | 2,0 M € | +7.5% | 1,8 M € | |||||||||||||
| Gross margin | 706,9 k € | +6.7% | 662,2 k € | -85.1% | 4,4 M € | +73.8% | 2,6 M € | +22.7% | 2,1 M € | +18.8% | 1,8 M € | +13.0% | 1,6 M € | +9.7% | 1,4 M € | +17.4% | 1,2 M € | +3.7% | 1,2 M € | +35.4% | 858,5 k € | -10.7% | 961,8 k € | +7.4% | 895,8 k € | +13.4% | 789,8 k € | +9.1% | 724,2 k € | +24.8% | 580,2 k € | -44.0% | 1,0 M € | +143.6% | 425,0 k € | +6.4% | 399,3 k € | |
| EBITDA | 700,5 k € | +10.9% | 631,8 k € | -85.8% | 4,4 M € | +236.3% | 1,3 M € | -10.5% | 1,5 M € | +28.0% | 1,2 M € | +11.6% | 1,0 M € | +12.2% | 921,0 k € | +22.6% | 751,1 k € | +12.7% | 666,4 k € | -1.6% | 677,5 k € | -19.0% | 836,6 k € | -5.2% | 882,2 k € | +20.6% | 731,7 k € | +2.2% | 716,2 k € | +24.8% | 574,1 k € | -44.2% | 1,0 M € | +156.5% | 401,5 k € | +12.4% | 357,0 k € | |
| Operating profit | 649,7 k € | +11.8% | 581,0 k € | -86.7% | 4,4 M € | +251.0% | 1,2 M € | -12.8% | 1,4 M € | +31.4% | 1,1 M € | +16.4% | 934,8 k € | +14.5% | 816,1 k € | +21.0% | 674,3 k € | +14.1% | 590,7 k € | -4.9% | 621,0 k € | -19.0% | 766,5 k € | -5.7% | 813,2 k € | +21.4% | 669,6 k € | +7.2% | 624,4 k € | +27.6% | 489,4 k € | -48.2% | 945,3 k € | +221.5% | 294,0 k € | -0.4% | 295,2 k € | |
| Profit/loss | 561,9 k € | +10.6% | 507,9 k € | -84.4% | 3,3 M € | +248.5% | 937,2 k € | -13.6% | 1,1 M € | +37.7% | 787,5 k € | +19.0% | 661,5 k € | +27.7% | 518,0 k € | +4.1% | 497,5 k € | +30.6% | 380,9 k € | -5.7% | 403,9 k € | -16.0% | 480,7 k € | -21.2% | 610,3 k € | +26.5% | 482,6 k € | +11.9% | 431,3 k € | +31.5% | 328,0 k € | -48.6% | 637,8 k € | +190.2% | 219,8 k € | -24.8% | 292,2 k € | |
| Equity | 5,7 M € | +10.9% | 5,1 M € | +11.0% | 4,6 M € | +239.3% | 1,4 M € | -89.3% | 12,7 M € | +9.3% | 11,6 M € | +7.3% | 10,9 M € | +6.5% | 10,2 M € | +5.4% | 9,7 M € | +5.4% | 9,2 M € | +101.1% | 4,6 M € | +9.7% | 4,2 M € | +13.1% | 3,7 M € | +19.9% | 3,1 M € | +18.7% | 2,6 M € | +20.0% | 2,2 M € | +18.0% | 1,8 M € | +53.7% | 1,2 M € | +22.4% | 971,1 k € | |
| Total assets | 9,6 M € | -9.4% | 10,6 M € | -2.2% | 10,8 M € | -24.1% | 14,3 M € | +5.8% | 13,5 M € | +6.4% | 12,7 M € | +8.3% | 11,7 M € | +6.1% | 11,0 M € | +4.4% | 10,6 M € | +5.2% | 10,0 M € | +92.9% | 5,2 M € | +11.8% | 4,6 M € | +8.4% | 4,3 M € | +16.0% | 3,7 M € | +15.8% | 3,2 M € | +9.9% | 2,9 M € | +2.6% | 2,8 M € | +33.2% | 2,1 M € | +17.9% | 1,8 M € | |
| Cash | 2,1 M € | -49.1% | 4,2 M € | -16.5% | 5,0 M € | +55.3% | 3,2 M € | +76.3% | 1,8 M € | +19.7% | 1,5 M € | +51.9% | 1,0 M € | +42.3% | 709,8 k € | +78.6% | 397,5 k € | -37.0% | 630,6 k € | +84.0% | 342,8 k € | -50.1% | 686,7 k € | -37.8% | 1,1 M € | +40.9% | 783,0 k € | -10.0% | 869,9 k € | +1.4% | 857,6 k € | +0.7% | 851,8 k € | +72.5% | 493,7 k € | +30.7% | 377,6 k € | |
| Debts | 3,9 M € | -28.5% | 5,4 M € | -12.1% | 6,2 M € | -50.7% | 12,6 M € | +3958.1% | 309,5 k € | -44.8% | 560,6 k € | +13.3% | 494,9 k € | +11.5% | 443,8 k € | +16.2% | 382,1 k € | -32.5% | 566,1 k € | +41.9% | 398,9 k € | +35.5% | 294,3 k € | -19.7% | 366,7 k € | +33.6% | 274,5 k € | -36.1% | 429,4 k € | -22.3% | 552,4 k € | -26.9% | 755,3 k € | +11.5% | 677,4 k € | +13.9% | 594,6 k € | |
| Staff | — | — | — | 18,7 | 15,2 | 14 | 14,2 | 12,2 | 12,5 | 14,2 | 5,5 | 3 | — | — | — | — | — | — | 0,6 | |||||||||||||||||||
Private limited company · Seneffe · incorporated on 14/11/1992
Private limited company profitable and well capitalised. Cash position declining (-49.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Holding Consultance is a Private limited company incorporated in 1992. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Seneffe.
Key indicators
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Source: Belgian Official Gazette