Private limited company · Woluwe-Saint-Pierre · incorporated on 09/01/1998 · 1,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 976,7 k € | +9.1% | 895,0 k € | -5.0% | 942,5 k € | -3.1% | 973,1 k € | +26.3% | 770,6 k € | -8.4% | 840,9 k € | -25.4% | 1,1 M € | -2.7% | 1,2 M € | +15.7% | 1,0 M € | +8.1% | 926,0 k € | -2.0% | 945,3 k € | +0.7% | 939,1 k € | +16.0% | 809,3 k € | -6.7% | 867,9 k € | +10.9% | 782,4 k € | -4.1% | 815,7 k € | |
| EBITDA | 826,2 k € | +11.6% | 740,3 k € | -8.5% | 809,0 k € | -3.1% | 834,5 k € | +31.7% | 633,4 k € | -16.4% | 757,6 k € | -26.2% | 1,0 M € | -3.4% | 1,1 M € | +16.1% | 914,5 k € | +16.9% | 782,6 k € | -1.0% | 790,6 k € | +1.3% | 780,5 k € | +16.6% | 669,4 k € | -8.2% | 729,3 k € | +8.4% | 672,7 k € | -1.7% | 684,3 k € | |
| Operating profit | 785,9 k € | +12.8% | 696,9 k € | -8.9% | 764,7 k € | -2.5% | 784,3 k € | +35.4% | 579,2 k € | -17.3% | 700,2 k € | -27.2% | 962,4 k € | -3.4% | 996,7 k € | +16.9% | 852,3 k € | +18.2% | 720,9 k € | +3.2% | 698,6 k € | -1.4% | 708,3 k € | +16.2% | 609,3 k € | -7.6% | 659,2 k € | +9.9% | 599,5 k € | -2.7% | 616,1 k € | |
| Profit/loss | 618,5 k € | +7.9% | 573,3 k € | -8.6% | 627,0 k € | +4.2% | 601,8 k € | +34.6% | 447,0 k € | -11.1% | 502,6 k € | -26.4% | 682,7 k € | -21.5% | 869,4 k € | +42.9% | 608,5 k € | +24.0% | 490,5 k € | +4.1% | 471,0 k € | -2.4% | 482,7 k € | +12.0% | 430,9 k € | -3.9% | 448,3 k € | +98.9% | 225,4 k € | -43.9% | 401,5 k € | |
| Equity | 1,6 M € | +1.2% | 1,5 M € | +4.8% | 1,5 M € | +9.5% | 1,3 M € | +81.8% | 735,9 k € | +154.7% | 288,9 k € | +413.1% | 56,3 k € | +4.5% | 53,9 k € | +4.7% | 51,5 k € | +19.7% | 43,0 k € | -0.0% | 43,0 k € | +7.5% | 40,0 k € | +7.2% | 37,3 k € | 0.0% | 37,3 k € | 0.0% | 37,3 k € | 0.0% | 37,3 k € | |
| Total assets | 6,4 M € | +12.7% | 5,7 M € | +11.0% | 5,1 M € | +14.8% | 4,4 M € | +15.9% | 3,8 M € | +13.4% | 3,4 M € | -18.5% | 4,2 M € | +15.1% | 3,6 M € | +33.7% | 2,7 M € | +5.1% | 2,6 M € | +22.6% | 2,1 M € | +27.9% | 1,6 M € | -13.2% | 1,9 M € | +27.8% | 1,5 M € | -33.0% | 2,2 M € | +5.5% | 2,1 M € | |
| Cash | 248,7 k € | -68.9% | 799,7 k € | +9.4% | 730,8 k € | -13.9% | 848,5 k € | -32.7% | 1,3 M € | +51.4% | 832,6 k € | -59.0% | 2,0 M € | +32.0% | 1,5 M € | +22.5% | 1,3 M € | +13.9% | 1,1 M € | +115.3% | 512,6 k € | +111.2% | 242,7 k € | -54.9% | 538,2 k € | +195.3% | 182,3 k € | -74.1% | 703,3 k € | +48.5% | 473,5 k € | |
| Debts | 4,7 M € | +14.3% | 4,1 M € | +13.5% | 3,6 M € | +17.0% | 3,1 M € | +0.3% | 3,1 M € | +0.2% | 3,1 M € | -24.5% | 4,1 M € | +15.3% | 3,6 M € | +34.2% | 2,6 M € | +4.8% | 2,5 M € | +23.0% | 2,1 M € | +28.4% | 1,6 M € | -12.9% | 1,8 M € | +27.4% | 1,4 M € | -33.6% | 2,2 M € | +9.3% | 2,0 M € | |
| Staff | 1,9 | 2,1 | 2,2 | 2,6 | 3,1 | 1,9 | 2 | 2,4 | 2 | 3 | 3 | 3 | 3 | 2,9 | 3 | 2,7 | ||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-68.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELTAN is a Private limited company incorporated in 1998. Its main activity is: Pre-primary education. Its registered office is in Woluwe-Saint-Pierre. It employs on average 1,9 ETP workers (FTE).
Key indicators
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