| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,5 M € | -5.7% | 27,0 M € | +21.0% | 22,3 M € | +4.6% | 21,3 M € | +3.6% | 20,6 M € | +20.5% | 17,1 M € | +26.7% | 13,5 M € | — | — | 8,8 M € | +5.2% | 8,4 M € | -1.0% | 8,4 M € | — | — | — | — | — | — | — | — | ||||||||||||
| Gross margin | — | — | — | — | — | — | — | 5,7 M € | +19.9% | 4,7 M € | +11.2% | 4,3 M € | -4.9% | 4,5 M € | +15.7% | 3,9 M € | +3.5% | 3,7 M € | +15.2% | 3,2 M € | +11.7% | 2,9 M € | +10.3% | 2,6 M € | -5.7% | 2,8 M € | +2.9% | 2,7 M € | +7.1% | 2,5 M € | +26.7% | 2,0 M € | ||||||||
| EBITDA | 2,6 M € | -15.8% | 3,1 M € | +80.7% | 1,7 M € | -16.2% | 2,1 M € | -36.2% | 3,2 M € | +92.6% | 1,7 M € | +10.3% | 1,5 M € | +14.4% | 1,3 M € | +65.2% | 801,3 k € | +34.2% | 596,9 k € | -41.6% | 1,0 M € | +44.8% | 706,4 k € | +28.0% | 551,8 k € | +57.0% | 351,5 k € | +75.4% | 200,4 k € | -11.1% | 225,5 k € | -10.4% | 251,5 k € | -4.5% | 263,4 k € | -20.7% | 332,3 k € | +46.0% | 227,6 k € | |
| Operating profit | 2,5 M € | -14.5% | 3,0 M € | +76.0% | 1,7 M € | -16.0% | 2,0 M € | -36.4% | 3,2 M € | +96.9% | 1,6 M € | +9.0% | 1,5 M € | +14.3% | 1,3 M € | +69.1% | 761,9 k € | +35.6% | 561,9 k € | -43.1% | 987,6 k € | +46.7% | 673,3 k € | +35.2% | 498,2 k € | +61.9% | 307,8 k € | +96.9% | 156,3 k € | -1.1% | 158,1 k € | -8.7% | 173,2 k € | -2.4% | 177,5 k € | -26.6% | 241,9 k € | +60.9% | 150,3 k € | |
| Profit/loss | 1,8 M € | -14.7% | 2,1 M € | +87.1% | 1,1 M € | -17.2% | 1,3 M € | -39.5% | 2,2 M € | +107.6% | 1,1 M € | +15.6% | 925,0 k € | +15.3% | 802,2 k € | +104.0% | 393,2 k € | +45.5% | 270,2 k € | -50.1% | 541,8 k € | +76.1% | 307,6 k € | +59.8% | 192,5 k € | +106.2% | 93,3 k € | +341.5% | 21,1 k € | +1009.0% | 1,9 k € | +177.4% | 687,0 € | -79.7% | 3,4 k € | -94.0% | 56,1 k € | +615.0% | 7,9 k € | |
| Equity | 2,9 M € | -12.6% | 3,4 M € | +2.5% | 3,3 M € | +3.6% | 3,2 M € | +12.2% | 2,8 M € | +65.0% | 1,7 M € | +50.0% | 1,1 M € | -35.4% | 1,8 M € | -8.9% | 1,9 M € | +25.5% | 1,5 M € | +21.2% | 1,3 M € | +74.0% | 731,6 k € | +72.5% | 424,1 k € | +83.1% | 231,6 k € | +67.5% | 138,3 k € | +18.0% | 117,2 k € | +1.7% | 115,2 k € | +0.6% | 114,6 k € | +3.1% | 111,2 k € | +107.3% | 53,6 k € | |
| Total assets | 8,1 M € | -3.2% | 8,4 M € | +7.2% | 7,8 M € | +14.1% | 6,8 M € | +3.2% | 6,6 M € | +11.7% | 5,9 M € | +31.6% | 4,5 M € | +4.0% | 4,3 M € | +8.1% | 4,0 M € | -1.3% | 4,1 M € | +12.7% | 3,6 M € | +26.6% | 2,8 M € | -1.5% | 2,9 M € | +26.7% | 2,3 M € | +41.3% | 1,6 M € | -2.5% | 1,7 M € | +6.5% | 1,6 M € | +20.9% | 1,3 M € | -6.2% | 1,4 M € | +16.3% | 1,2 M € | |
| Cash | 2,5 M € | +67.5% | 1,5 M € | +37.0% | 1,1 M € | -57.7% | 2,5 M € | +83.0% | 1,4 M € | +21.2% | 1,1 M € | +29.1% | 885,4 k € | +0.3% | 882,6 k € | +543.0% | 137,3 k € | -73.5% | 517,2 k € | +31.9% | 392,0 k € | +231.9% | 118,1 k € | -66.3% | 350,9 k € | +81.2% | 193,7 k € | +141.3% | 80,3 k € | +1492.5% | 5,0 k € | -87.3% | 39,8 k € | -50.3% | 79,9 k € | -1.1% | 80,8 k € | +4391.4% | 1,8 k € | |
| Debts | 5,1 M € | +4.8% | 4,8 M € | +9.1% | 4,4 M € | +23.7% | 3,6 M € | -3.8% | 3,7 M € | -11.3% | 4,2 M € | +25.5% | 3,4 M € | +30.5% | 2,6 M € | +23.8% | 2,1 M € | -17.3% | 2,5 M € | +7.9% | 2,3 M € | +10.2% | 2,1 M € | -13.9% | 2,4 M € | +20.0% | 2,0 M € | +39.6% | 1,5 M € | -4.4% | 1,5 M € | +7.0% | 1,4 M € | +23.0% | 1,2 M € | -7.3% | 1,3 M € | +12.6% | 1,1 M € | |
| Staff | 49,4 | 57,2 | 55,3 | 63,1 | 69,6 | 69,5 | 60,4 | 53,6 | 47,6 | 43,8 | 43,1 | 38,5 | 39,8 | 40,5 | 36,2 | 34,4 | 36,9 | 37,7 | 36,2 | 31,3 | ||||||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 10/12/1993 · 49,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+67.5%).
Solid counterparty for a standard engagement.
GENESIS CONSULT is a Private limited company incorporated in 1993. Its main activity is: Computer consultancy activities. Its registered office is in Woluwe-Saint-Lambert. It employs on average 49,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette