| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 175,6 k € | — | — | 358,0 k € | -39.4% | 590,7 k € | -25.1% | 788,3 k € | +3.2% | 763,8 k € | -9.4% | 842,7 k € | +25.3% | 672,8 k € | +24.5% | 540,4 k € | |||||||||||
| Gross margin | -55,2 k € | -1949.3% | -2,7 k € | -111.6% | 23,2 k € | +37.3% | 16,9 k € | -37.7% | 27,1 k € | +32.4% | 20,5 k € | -35.2% | 31,6 k € | +32.5% | 23,8 k € | -71.3% | 82,9 k € | -21.3% | 105,4 k € | -35.8% | 164,1 k € | -34.5% | 250,6 k € | -28.8% | 352,1 k € | +3.1% | 341,4 k € | -1.6% | 346,8 k € | +24.7% | 278,0 k € | +16.2% | 239,2 k € | |
| EBITDA | -58,9 k € | -960.1% | -5,6 k € | -128.1% | 19,8 k € | +41.4% | 14,0 k € | -41.7% | 24,0 k € | +35.7% | 17,7 k € | -38.5% | 28,7 k € | +39.5% | 20,6 k € | -53.4% | 44,2 k € | +56.6% | 28,2 k € | +61.7% | 17,4 k € | -61.4% | 45,2 k € | -42.4% | 78,5 k € | +87.9% | 41,8 k € | -58.0% | 99,5 k € | +121.3% | 45,0 k € | +3.0% | 43,7 k € | |
| Operating profit | -71,3 k € | -212.7% | -22,8 k € | -2988.0% | 789,3 € | +113.8% | -5,7 k € | -261.2% | 3,5 k € | +663.9% | 463,0 € | -96.3% | 12,5 k € | +289.5% | -6,6 k € | -140.6% | 16,2 k € | +244.0% | -11,3 k € | +56.7% | -26,0 k € | -100.8% | -12,9 k € | -167.1% | 19,3 k € | +183.9% | -23,0 k € | -171.0% | 32,3 k € | +2165.5% | -1,6 k € | -121.0% | 7,5 k € | |
| Profit/loss | -80,0 k € | -167.2% | -30,0 k € | -306.3% | -7,4 k € | +26.5% | -10,0 k € | -1440.1% | -651,1 € | +91.0% | -7,2 k € | -585.6% | 1,5 k € | +110.0% | -14,8 k € | -268.3% | 8,8 k € | +141.3% | -21,4 k € | +54.2% | -46,6 k € | -174.2% | -17,0 k € | -5618.2% | 308,0 € | +101.4% | -21,9 k € | -607.5% | 4,3 k € | +252.2% | -2,8 k € | -13.8% | -2,5 k € | |
| Equity | 27,6 k € | -82.5% | 158,0 k € | -15.9% | 187,9 k € | -3.8% | 195,3 k € | -4.9% | 205,3 k € | -0.3% | 206,0 k € | -3.4% | 213,2 k € | +0.7% | 211,7 k € | -6.5% | 226,5 k € | +4.0% | 217,7 k € | -8.9% | 239,1 k € | -16.3% | 285,7 k € | -5.6% | 302,7 k € | +0.1% | 302,4 k € | -6.8% | 324,3 k € | +1.3% | 320,0 k € | -0.9% | 322,8 k € | |
| Total assets | 32,5 k € | -93.6% | 510,4 k € | +28.8% | 396,2 k € | -21.8% | 506,4 k € | +47.3% | 343,8 k € | -50.0% | 687,7 k € | +14.9% | 598,6 k € | +28.8% | 464,8 k € | +37.5% | 338,1 k € | -10.3% | 376,7 k € | -11.6% | 426,4 k € | -7.7% | 461,9 k € | +1.8% | 453,6 k € | -10.0% | 503,8 k € | -18.6% | 618,6 k € | +1.2% | 611,4 k € | +13.2% | 540,0 k € | |
| Cash | 6,5 k € | -51.4% | 13,3 k € | -75.9% | 55,1 k € | +67.7% | 32,8 k € | -46.3% | 61,1 k € | -52.7% | 129,2 k € | +181.8% | 45,8 k € | -38.8% | 74,8 k € | +17.0% | 63,9 k € | +239.3% | 18,8 k € | -72.8% | 69,3 k € | -57.8% | 164,5 k € | +13.9% | 144,4 k € | +39.8% | 103,3 k € | -48.4% | 200,0 k € | +42.7% | 140,2 k € | +143.6% | 57,5 k € | |
| Debts | 4,8 k € | -98.6% | 352,4 k € | +69.2% | 208,3 k € | -33.1% | 311,1 k € | +124.6% | 138,5 k € | -71.2% | 481,7 k € | +25.0% | 385,4 k € | +52.3% | 253,0 k € | +126.9% | 111,5 k € | -29.8% | 159,0 k € | -15.1% | 187,2 k € | +6.2% | 176,2 k € | +16.8% | 150,9 k € | -25.1% | 201,4 k € | -31.6% | 294,3 k € | +1.0% | 291,4 k € | +34.2% | 217,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,8 | 5 | 8 | 9 | 11 | 11 | 11 | 11 | |||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Villers-le-Bouillet · incorporated on 08/03/1993
Private limited company loss-making in the latest fiscal year. Cash position declining (-51.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JETPHENIX is a Private limited company incorporated in 1993. Its registered office is in Villers-le-Bouillet.
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