| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 3,6 M € | +2.0% | 3,5 M € | +4.8% | 3,3 M € | -10.1% | 3,7 M € | -11.1% | 4,2 M € | -1.5% | 4,2 M € | -3.0% | 4,4 M € | -13.3% | 5,0 M € | -0.0% | 5,0 M € | +1.9% | 4,9 M € | +4.5% | 4,7 M € | -0.1% | 4,7 M € | |||||||||
| Gross margin | 1,5 M € | +421.8% | 282,0 k € | -58.3% | 676,4 k € | +1014.0% | 60,7 k € | +85.7% | 32,7 k € | -88.0% | 271,9 k € | +204.1% | 89,4 k € | -63.5% | 245,2 k € | -1.2% | 248,1 k € | +2.9% | 241,0 k € | -16.1% | 287,4 k € | -21.8% | 367,7 k € | -5.8% | 390,3 k € | +20.9% | 322,7 k € | -5.7% | 342,3 k € | -28.5% | 478,6 k € | -9.2% | 527,2 k € | +2.8% | 512,9 k € | -8.2% | 558,8 k € | +3.8% | 538,6 k € | |
| EBITDA | 100,1 k € | +386.6% | 20,6 k € | -96.9% | 674,0 k € | +1043.5% | 58,9 k € | +134.7% | -169,8 k € | -313.0% | 79,7 k € | +151.3% | -155,3 k € | -125.8% | -68,8 k € | -52.0% | -45,3 k € | -1099.0% | 4,5 k € | -89.3% | 42,2 k € | -47.8% | 80,8 k € | +2.6% | 78,8 k € | +303.7% | -38,7 k € | -29.4% | -29,9 k € | -132.3% | 92,6 k € | -42.4% | 160,6 k € | +12.4% | 142,9 k € | -25.9% | 192,7 k € | +28.7% | 149,8 k € | |
| Operating profit | 100,1 k € | +386.6% | 20,6 k € | -96.9% | 667,9 k € | +1213.8% | 50,8 k € | +126.0% | -195,9 k € | -595.1% | 39,6 k € | +120.2% | -196,2 k € | -78.1% | -110,2 k € | -31.4% | -83,8 k € | -127.8% | -36,8 k € | -86.0% | -19,8 k € | -415.1% | 6,3 k € | +3868.4% | 158,2 € | +100.1% | -117,3 k € | +3.8% | -121,9 k € | -367.1% | 45,6 k € | -59.1% | 111,5 k € | +116.6% | 51,5 k € | -47.2% | 97,4 k € | +75.4% | 55,5 k € | |
| Profit/loss | 41,4 k € | +212.4% | 13,3 k € | -98.0% | 659,3 k € | +11218.1% | 5,8 k € | +102.2% | -267,0 k € | -8265.4% | 3,3 k € | +101.5% | -219,7 k € | -77.7% | -123,7 k € | -23.7% | -100,0 k € | -138.5% | -41,9 k € | -171.9% | -15,4 k € | -223.6% | 12,5 k € | +805.4% | -1,8 k € | +98.5% | -114,7 k € | -1188.5% | 10,5 k € | -85.0% | 70,2 k € | -15.1% | 82,7 k € | +80.2% | 45,9 k € | +76.9% | 26,0 k € | +0.5% | 25,8 k € | |
| Equity | 191,4 k € | +27.6% | 150,0 k € | +9.7% | 136,7 k € | +126.2% | -522,6 k € | +1.1% | -528,4 k € | -102.1% | -261,4 k € | +1.2% | -264,7 k € | -488.1% | -45,0 k € | -157.2% | 78,6 k € | -56.0% | 178,6 k € | -19.0% | 220,5 k € | -6.5% | 235,9 k € | +5.6% | 223,5 k € | -0.8% | 225,2 k € | -33.7% | 339,9 k € | +3.2% | 329,4 k € | +27.1% | 259,2 k € | -39.2% | 426,4 k € | -15.6% | 505,5 k € | +5.4% | 479,6 k € | |
| Total assets | 1,3 M € | +209.2% | 418,0 k € | +56.3% | 267,5 k € | -72.3% | 964,8 k € | -34.8% | 1,5 M € | +212.5% | 473,3 k € | -5.4% | 500,0 k € | -18.7% | 615,3 k € | -7.5% | 665,2 k € | -6.9% | 714,7 k € | -9.0% | 785,2 k € | -13.8% | 910,8 k € | -15.3% | 1,1 M € | -11.0% | 1,2 M € | -5.9% | 1,3 M € | +36.4% | 941,9 k € | -19.3% | 1,2 M € | -16.4% | 1,4 M € | +3.9% | 1,3 M € | +5.5% | 1,3 M € | |
| Cash | 520,3 k € | +436.7% | 97,0 k € | -61.3% | 250,3 k € | +316.7% | 60,1 k € | -89.6% | 579,1 k € | +738.3% | 69,1 k € | +24.5% | 55,5 k € | -41.5% | 94,9 k € | -37.0% | 150,6 k € | -6.6% | 161,2 k € | +66.4% | 96,9 k € | -37.6% | 155,4 k € | -13.0% | 178,5 k € | -27.5% | 246,1 k € | +26.9% | 193,9 k € | -0.2% | 194,4 k € | +1.9% | 190,8 k € | -3.2% | 197,1 k € | +33.8% | 147,4 k € | -1.6% | 149,7 k € | |
| Debts | 1,1 M € | +304.7% | 268,0 k € | +108.6% | 128,5 k € | -91.4% | 1,5 M € | -25.3% | 2,0 M € | +181.4% | 707,3 k € | -4.2% | 738,1 k € | +15.5% | 639,1 k € | +9.1% | 585,7 k € | +9.3% | 535,8 k € | -4.9% | 563,3 k € | -16.1% | 671,1 k € | -20.2% | 841,3 k € | -13.3% | 970,0 k € | +4.5% | 927,9 k € | +58.8% | 584,5 k € | -32.7% | 868,8 k € | -5.2% | 916,9 k € | +17.5% | 780,5 k € | +7.7% | 724,7 k € | |
| Staff | 9,6 | 6,4 | — | — | — | 5,8 | 8,1 | 8,2 | 8,9 | 7,7 | 8,4 | 8 | 10,1 | 10,7 | 12,8 | 13,4 | 13,3 | 12,8 | 11,7 | 13 | ||||||||||||||||||||
Public limited company · Ottignies-Louvain-la-Neuve · incorporated on 19/10/1993 · 9,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+436.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ITM Management is a Public limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 9,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette