| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,3 M € | +3.1% | 3,2 M € | -2.8% | 3,3 M € | +24.9% | 2,6 M € | +32.1% | 2,0 M € | +17.7% | 1,7 M € | -50.6% | 3,4 M € | +7.5% | 3,2 M € | +4.9% | 3,0 M € | +15.4% | 2,6 M € | +21.1% | 2,2 M € | +18.9% | 1,8 M € | -0.5% | 1,8 M € | +29.4% | 1,4 M € | +7.2% | 1,3 M € | +40.5% | 936,7 k € | +19.9% | 781,2 k € | +15.0% | 679,5 k € | +34.1% | 506,6 k € | +44.2% | 351,4 k € | |
| EBITDA | 233,9 k € | -37.7% | 375,5 k € | -20.2% | 470,4 k € | +38.0% | 341,0 k € | +30.5% | 261,3 k € | +74.7% | 149,6 k € | -56.5% | 343,8 k € | -6.3% | 367,0 k € | +14.6% | 320,1 k € | -3.0% | 329,9 k € | -5.1% | 347,8 k € | +92.2% | 181,0 k € | -25.7% | 243,6 k € | +40.4% | 173,5 k € | -16.8% | 208,7 k € | +55.2% | 134,4 k € | +3.5% | 129,8 k € | +7.9% | 120,3 k € | +18.4% | 101,6 k € | -17.4% | 123,1 k € | |
| Operating profit | 209,8 k € | -41.1% | 356,3 k € | -20.1% | 445,6 k € | +41.3% | 315,3 k € | +35.8% | 232,2 k € | +109.8% | 110,6 k € | -63.0% | 298,9 k € | -6.4% | 319,4 k € | +6.3% | 300,6 k € | -3.6% | 311,6 k € | -5.1% | 328,5 k € | +165.0% | 124,0 k € | -36.6% | 195,7 k € | +48.4% | 131,9 k € | -23.9% | 173,4 k € | +82.4% | 95,0 k € | +28.0% | 74,2 k € | +2.6% | 72,3 k € | +17.1% | 61,7 k € | -39.2% | 101,6 k € | |
| Profit/loss | 165,6 k € | -31.4% | 241,2 k € | -21.3% | 306,4 k € | +64.7% | 186,0 k € | +26.9% | 146,6 k € | +518.6% | 23,7 k € | -82.9% | 138,2 k € | +9.9% | 125,8 k € | +9.3% | 115,1 k € | +7.4% | 107,2 k € | -17.6% | 130,1 k € | +104.6% | 63,6 k € | -49.3% | 125,4 k € | +66.7% | 75,3 k € | -25.9% | 101,5 k € | +90.6% | 53,3 k € | +9.1% | 48,8 k € | +35.1% | 36,1 k € | -38.8% | 59,0 k € | -23.6% | 77,3 k € | |
| Equity | 1,6 M € | +6.7% | 1,5 M € | +19.6% | 1,2 M € | +33.1% | 924,7 k € | -6.6% | 990,3 k € | +17.2% | 845,2 k € | +2.0% | 829,0 k € | +18.6% | 698,8 k € | +23.4% | 566,2 k € | +2.5% | 552,2 k € | +24.1% | 444,9 k € | +8.6% | 409,7 k € | +17.9% | 347,5 k € | +0.3% | 346,4 k € | +29.2% | 268,0 k € | -1.2% | 271,1 k € | +22.9% | 220,5 k € | +0.4% | 219,7 k € | +28.6% | 170,9 k € | +52.8% | 111,9 k € | |
| Total assets | 2,4 M € | +10.5% | 2,2 M € | +4.3% | 2,1 M € | +16.7% | 1,8 M € | -0.7% | 1,8 M € | +13.6% | 1,6 M € | -23.1% | 2,1 M € | +6.2% | 2,0 M € | +42.2% | 1,4 M € | +10.1% | 1,2 M € | +11.3% | 1,1 M € | +19.9% | 934,2 k € | +2.1% | 914,6 k € | +26.4% | 723,6 k € | +2.3% | 707,1 k € | +14.6% | 617,1 k € | -0.3% | 618,7 k € | +19.8% | 516,6 k € | +4.3% | 495,4 k € | +105.7% | 240,8 k € | |
| Cash | 596,1 k € | +33.8% | 445,5 k € | -13.1% | 512,5 k € | +58.4% | 323,6 k € | -12.3% | 369,2 k € | -31.6% | 540,0 k € | +185.8% | 189,0 k € | +69.3% | 111,6 k € | -47.5% | 212,5 k € | -28.2% | 296,0 k € | -39.4% | 488,3 k € | +53.9% | 317,3 k € | +39.7% | 227,1 k € | +47.3% | 154,1 k € | -18.5% | 189,0 k € | +19.6% | 158,0 k € | +0.6% | 157,0 k € | +81.1% | 86,7 k € | +48.1% | 58,5 k € | +8.4% | 54,0 k € | |
| Debts | 722,3 k € | +20.3% | 600,6 k € | -12.3% | 684,7 k € | -1.2% | 692,9 k € | -4.3% | 724,2 k € | +15.9% | 625,0 k € | -41.4% | 1,1 M € | +1.5% | 1,1 M € | +65.8% | 634,0 k € | +24.6% | 509,0 k € | -0.6% | 512,1 k € | +27.7% | 400,8 k € | -20.6% | 504,7 k € | +72.0% | 293,4 k € | -29.7% | 417,6 k € | +34.9% | 309,6 k € | -7.8% | 335,7 k € | +19.1% | 281,9 k € | -12.6% | 322,6 k € | +166.2% | 121,2 k € | |
| Staff | 51,6 | 50,7 | 49,6 | 42,7 | 40,9 | 44 | 64 | 58 | 53,1 | 47,9 | 37,9 | 33 | 34,4 | 25,1 | 25,5 | 15,2 | 12,7 | 12,7 | 10,4 | 4,4 | ||||||||||||||||||||
Private limited company · Namur · incorporated on 23/02/1994 · 51,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+33.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETREAC CONSULTING is a Private limited company incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Namur. It employs on average 51,6 ETP workers (FTE).
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