| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 7,7 M € | +9.0% | 7,0 M € | -5.5% | 7,4 M € | +1.6% | 7,3 M € | -10.2% | 8,2 M € | -6.2% | 8,7 M € | -2.3% | 8,9 M € | +17.0% | 7,6 M € | +12.5% | 6,8 M € | +11.9% | 6,1 M € | — | — | ||||||||
| Gross margin | 2,4 M € | -5.9% | 2,6 M € | +3.9% | 2,5 M € | -28.7% | 3,5 M € | +45.0% | 2,4 M € | — | — | — | — | — | — | — | — | — | — | 3,0 M € | +20.2% | 2,5 M € | ||||||||||||
| EBITDA | 218,0 k € | -51.0% | 445,3 k € | -0.5% | 447,4 k € | +24.6% | 359,2 k € | +5.2% | 341,3 k € | -18.4% | 418,2 k € | +1.8% | 411,0 k € | +4.8% | 392,3 k € | -33.5% | 589,6 k € | +407.0% | 116,3 k € | -82.8% | 677,3 k € | -32.9% | 1,0 M € | +16.0% | 870,5 k € | +36.6% | 637,0 k € | -22.4% | 820,7 k € | +19.7% | 685,7 k € | -15.6% | 812,1 k € | |
| Operating profit | 90,5 k € | -70.2% | 303,6 k € | -12.0% | 344,8 k € | +53.4% | 224,9 k € | +184.0% | 79,2 k € | +27.9% | 61,9 k € | -30.5% | 89,1 k € | -14.3% | 103,9 k € | -63.6% | 285,2 k € | +212.3% | -253,9 k € | -217.2% | 216,6 k € | -67.7% | 670,3 k € | +31.0% | 511,8 k € | +81.9% | 281,4 k € | -45.2% | 513,5 k € | +45.2% | 353,7 k € | -10.3% | 394,2 k € | |
| Profit/loss | 33,3 k € | -80.5% | 170,2 k € | -14.7% | 199,6 k € | +157.3% | 77,6 k € | +1475.7% | -5,6 k € | +72.6% | -20,6 k € | -510.3% | -3,4 k € | -114.1% | 24,0 k € | -87.9% | 198,8 k € | +143.7% | -455,2 k € | -2427.2% | 19,6 k € | -95.1% | 401,5 k € | +125.5% | 178,0 k € | +108.4% | 85,4 k € | -58.6% | 206,4 k € | +85.1% | 111,5 k € | -35.2% | 172,2 k € | |
| Equity | 626,7 k € | +5.6% | 593,5 k € | +40.2% | 423,2 k € | +89.2% | 223,7 k € | +20.9% | 185,0 k € | -3.0% | 190,7 k € | -9.7% | 211,3 k € | -1.6% | 214,6 k € | +296.2% | -109,4 k € | +64.5% | -308,1 k € | -155.3% | 557,6 k € | +2.0% | 546,8 k € | +32.5% | 412,6 k € | -6.1% | 439,3 k € | -21.4% | 559,1 k € | +0.1% | 558,5 k € | +3.6% | 538,9 k € | |
| Total assets | 3,6 M € | -11.3% | 4,0 M € | -8.0% | 4,4 M € | +4.9% | 4,2 M € | +15.7% | 3,6 M € | -23.9% | 4,7 M € | -4.2% | 4,9 M € | -0.2% | 5,0 M € | +10.9% | 4,5 M € | -9.3% | 4,9 M € | -26.6% | 6,7 M € | +12.3% | 6,0 M € | +3.6% | 5,8 M € | +8.1% | 5,3 M € | +12.5% | 4,7 M € | +3.5% | 4,6 M € | +4.4% | 4,4 M € | |
| Cash | 843,5 k € | +208.9% | 273,1 k € | -60.5% | 690,6 k € | +4.7% | 659,4 k € | +80.2% | 365,8 k € | -23.7% | 479,5 k € | -10.4% | 535,2 k € | +0.3% | 533,6 k € | +93.7% | 275,6 k € | +50.1% | 183,5 k € | -66.3% | 544,7 k € | +1163.6% | 43,1 k € | -72.7% | 157,9 k € | -14.3% | 184,2 k € | -59.7% | 456,6 k € | +118.5% | 209,0 k € | -42.4% | 362,9 k € | |
| Debts | 2,9 M € | -14.3% | 3,4 M € | -12.4% | 3,9 M € | -1.7% | 3,9 M € | +16.3% | 3,4 M € | -24.0% | 4,5 M € | -3.4% | 4,6 M € | -1.6% | 4,7 M € | +3.6% | 4,5 M € | -12.2% | 5,2 M € | -14.1% | 6,0 M € | +13.1% | 5,3 M € | +0.4% | 5,3 M € | +9.6% | 4,8 M € | +17.5% | 4,1 M € | +4.3% | 3,9 M € | +2.3% | 3,8 M € | |
| Staff | 35,2 | 33,9 | 35,8 | 35,4 | 36,7 | 43,5 | 47,6 | 59,4 | 71,1 | 79,8 | 81,9 | 84,3 | 92,6 | 80,5 | 65 | 53,9 | 42,3 | |||||||||||||||||
Public limited company · Tournai · incorporated on 26/11/1996 · 35,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+208.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EVOLUTION is a Public limited company incorporated in 1996. Its main activity is: Other printing. Its registered office is in Tournai. It employs on average 35,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette