| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2006 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 322,7 k € | +19.0% | 271,3 k € | +143.2% | 111,5 k € | -93.9% | 1,8 M € | ||||||||||||||||||
| Gross margin | 308,5 k € | -42.0% | 532,3 k € | +36.3% | 390,6 k € | -30.0% | 558,0 k € | +6.2% | 525,6 k € | +382.4% | 108,9 k € | -70.2% | 365,4 k € | +127.8% | 160,4 k € | -25.4% | 215,0 k € | -91.5% | 2,5 M € | +714.3% | 310,0 k € | -10.3% | 345,5 k € | +47.8% | 233,7 k € | -14.2% | 272,5 k € | +71.7% | 158,7 k € | -30.2% | 227,6 k € | +47.3% | 154,5 k € | +16.3% | 132,9 k € | +77.8% | 74,8 k € | +22.1% | 61,2 k € | -95.8% | 1,5 M € | |
| EBITDA | 261,3 k € | -43.0% | 458,4 k € | +53.2% | 299,2 k € | +15.4% | 259,4 k € | -40.1% | 433,3 k € | +165.1% | -665,1 k € | -671.4% | 116,4 k € | -33.5% | 175,1 k € | +4077.0% | -4,4 k € | -100.2% | 2,6 M € | +665.7% | 334,4 k € | -10.4% | 373,0 k € | +56.2% | 238,8 k € | -13.9% | 277,5 k € | +99.5% | 139,0 k € | -34.0% | 210,7 k € | +59.9% | 131,7 k € | -10.6% | 147,3 k € | +149.2% | 59,1 k € | +150.6% | 23,6 k € | -98.5% | 1,6 M € | |
| Operating profit | 53,5 k € | -77.7% | 240,2 k € | +245.6% | 69,5 k € | +116.8% | 32,1 k € | -85.1% | 215,0 k € | +121.5% | -1,0 M € | -137.6% | -421,7 k € | -113.6% | -197,4 k € | +49.4% | -390,1 k € | -117.8% | 2,2 M € | +7199.9% | -30,8 k € | -59.3% | -19,4 k € | +82.8% | -112,5 k € | -602.5% | -16,0 k € | +92.0% | -199,8 k € | +27.5% | -275,7 k € | -107.5% | -132,9 k € | -67.5% | -79,3 k € | +86.3% | -580,5 k € | -1194.3% | -44,8 k € | -103.8% | 1,2 M € | |
| Profit/loss | -422,0 k € | -36.1% | -310,1 k € | +25.5% | -416,5 k € | +7.4% | -450,0 k € | -63.3% | -275,5 k € | +81.3% | -1,5 M € | -80.6% | -814,1 k € | -23.4% | -659,7 k € | +15.8% | -783,6 k € | -170.5% | 1,1 M € | +504.7% | -274,6 k € | +20.1% | -343,5 k € | +5.2% | -362,4 k € | -17.4% | -308,6 k € | +44.6% | -557,1 k € | -18.6% | -469,8 k € | -131.5% | -202,9 k € | +83.1% | -1,2 M € | -34.5% | -890,3 k € | -335.8% | 377,6 k € | -95.7% | 8,8 M € | |
| Equity | 4,0 M € | -9.5% | 4,5 M € | -6.5% | 4,8 M € | -8.0% | 5,2 M € | -8.0% | 5,6 M € | -4.7% | 5,9 M € | -19.9% | 7,4 M € | -9.9% | 8,2 M € | -7.5% | 8,8 M € | -9.8% | 9,8 M € | +12.8% | 8,7 M € | -8.7% | 9,5 M € | -3.5% | 9,9 M € | -4.9% | 10,4 M € | -4.1% | 10,8 M € | -6.9% | 11,6 M € | -3.9% | 12,1 M € | -2.4% | 12,4 M € | -9.3% | 13,7 M € | -6.6% | 14,6 M € | +2.2% | 14,3 M € | |
| Total assets | 7,0 M € | -8.3% | 7,7 M € | -6.3% | 8,2 M € | -7.1% | 8,8 M € | -7.3% | 9,5 M € | -4.7% | 10,0 M € | -17.0% | 12,0 M € | +8.2% | 11,1 M € | -7.7% | 12,0 M € | -12.4% | 13,8 M € | +28.2% | 10,7 M € | -8.0% | 11,7 M € | -4.3% | 12,2 M € | -4.7% | 12,8 M € | -4.1% | 13,3 M € | -17.2% | 16,1 M € | +9.3% | 14,7 M € | -2.5% | 15,1 M € | -8.4% | 16,5 M € | -7.7% | 17,9 M € | -5.6% | 19,0 M € | |
| Cash | 126,6 k € | +14.8% | 110,3 k € | -25.3% | 147,7 k € | +4.1% | 141,9 k € | -25.8% | 191,2 k € | -72.7% | 700,1 k € | +492.9% | 118,1 k € | +15.5% | 102,2 k € | +30.0% | 78,7 k € | -5.5% | 83,2 k € | -40.1% | 139,0 k € | -18.2% | 170,0 k € | +117.7% | 78,1 k € | -22.9% | 101,3 k € | +338.1% | 23,1 k € | -94.7% | 437,0 k € | +218.7% | 137,1 k € | -86.4% | 1,0 M € | -51.9% | 2,1 M € | -82.0% | 11,7 M € | -6.9% | 12,5 M € | |
| Debts | 2,5 M € | -7.1% | 2,7 M € | +75.6% | 1,6 M € | -6.9% | 1,7 M € | -8.2% | 1,8 M € | -4.8% | 1,9 M € | -19.9% | 2,4 M € | +328.5% | 557,7 k € | -22.0% | 715,1 k € | -47.1% | 1,4 M € | +7160.9% | 18,6 k € | -40.6% | 31,3 k € | -73.7% | 118,9 k € | -2.9% | 122,4 k € | -3.1% | 126,3 k € | -93.8% | 2,0 M € | +1584.5% | 120,7 k € | +21.9% | 99,0 k € | -17.1% | 119,5 k € | -72.7% | 437,7 k € | -73.9% | 1,7 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,5 | 0,5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,3 | — | |||||||||||||||||||||
Public limited company · Schilde · incorporated on 21/06/1994
Public limited company loss-making in the latest fiscal year. Cash position rising (+14.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSULTING GROUP E. DONNE is a Public limited company incorporated in 1994. Its main activity is: Administration of financial markets. Its registered office is in Schilde.
Key indicators
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Source: Belgian Official Gazette