| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 305,8 k € | +92.4% | 159,0 k € | -18.3% | 194,7 k € | +5.9% | 183,8 k € | +5.6% | 174,0 k € | +14.2% | 152,4 k € | +9.1% | 139,7 k € | +12.3% | 124,4 k € | +8.6% | 114,5 k € | +4.0% | 110,1 k € | +2.3% | 107,6 k € | +0.6% | 107,0 k € | +1.7% | 105,2 k € | +6.7% | 98,6 k € | +36.3% | 72,3 k € | +14.6% | 63,1 k € | +10.9% | 56,9 k € | +3.1% | 55,2 k € | +35.2% | 40,8 k € | |
| EBITDA | 244,4 k € | +145.5% | 99,6 k € | -28.2% | 138,7 k € | +7.3% | 129,3 k € | +2.3% | 126,4 k € | +17.4% | 107,7 k € | +9.5% | 98,4 k € | +13.9% | 86,3 k € | -22.6% | 111,6 k € | +7.7% | 103,7 k € | -1.4% | 105,2 k € | +1.4% | 103,7 k € | +17.2% | 88,5 k € | -6.3% | 94,5 k € | +39.7% | 67,6 k € | +10.3% | 61,3 k € | +10.9% | 55,3 k € | +1.8% | 54,3 k € | +36.5% | 39,8 k € | |
| Operating profit | 204,9 k € | +293.4% | 52,1 k € | -43.6% | 92,4 k € | +10.3% | 83,8 k € | +186.1% | 29,3 k € | -39.0% | 48,0 k € | -28.3% | 67,0 k € | +18.3% | 56,6 k € | -34.0% | 85,8 k € | +16.8% | 73,4 k € | -4.5% | 76,9 k € | +2.2% | 75,3 k € | +28.5% | 58,6 k € | +4.3% | 56,1 k € | +45.6% | 38,5 k € | +0.2% | 38,5 k € | +15.1% | 33,4 k € | +12.1% | 29,8 k € | +83.6% | 16,2 k € | |
| Profit/loss | 141,5 k € | +478.1% | 24,5 k € | -54.0% | 53,2 k € | +12.8% | 47,2 k € | +317.7% | 11,3 k € | -52.3% | 23,7 k € | -28.9% | 33,3 k € | -3.2% | 34,5 k € | -21.4% | 43,8 k € | +14.4% | 38,3 k € | +25.3% | 30,6 k € | -20.8% | 38,6 k € | +133.1% | 16,6 k € | -43.0% | 29,0 k € | +87.9% | 15,4 k € | +18.2% | 13,1 k € | +65.9% | 7,9 k € | +67.9% | 4,7 k € | +23345.0% | 20,0 € | |
| Equity | 322,2 k € | +35.5% | 237,7 k € | +11.5% | 213,3 k € | +9.6% | 194,5 k € | +1.7% | 191,2 k € | +6.3% | 179,9 k € | +15.2% | 156,2 k € | +27.2% | 122,8 k € | -40.4% | 206,1 k € | +27.0% | 162,2 k € | +30.9% | 123,9 k € | +32.7% | 93,4 k € | +70.4% | 54,8 k € | +43.3% | 38,2 k € | +315.1% | 9,2 k € | +247.8% | -6,2 k € | +67.7% | -19,3 k € | +29.0% | -27,2 k € | +14.7% | -31,9 k € | |
| Total assets | 816,0 k € | +0.8% | 809,8 k € | +1.5% | 798,0 k € | -4.3% | 833,7 k € | -2.6% | 856,0 k € | +69.6% | 504,7 k € | +37.7% | 366,6 k € | -2.6% | 376,5 k € | +6.7% | 353,0 k € | -5.1% | 372,1 k € | +1.0% | 368,4 k € | -6.1% | 392,2 k € | -13.9% | 455,8 k € | -12.3% | 520,0 k € | +32.4% | 392,8 k € | +11.4% | 352,7 k € | -0.6% | 354,8 k € | -7.9% | 385,1 k € | -4.6% | 403,8 k € | |
| Cash | 92,1 k € | +20519.7% | 446,8 € | -64.9% | 1,3 k € | -40.6% | 2,1 k € | -32.9% | 3,2 k € | +18.9% | 2,7 k € | -77.3% | 11,8 k € | +220.0% | 3,7 k € | +451.4% | 669,2 € | -23.7% | 876,7 € | -72.6% | 3,2 k € | — | 49,8 k € | — | 4,5 k € | -41.3% | 7,7 k € | +3729.7% | 202,0 € | +6633.3% | 3,0 € | -99.8% | 1,9 k € | |||||
| Debts | 450,6 k € | -21.2% | 572,1 k € | -2.2% | 584,7 k € | -8.5% | 639,2 k € | -3.9% | 664,8 k € | +104.7% | 324,8 k € | +54.4% | 210,5 k € | -17.1% | 253,7 k € | +72.7% | 146,9 k € | -30.0% | 209,9 k € | -14.1% | 244,4 k € | -18.2% | 298,9 k € | -25.5% | 401,0 k € | -16.8% | 481,7 k € | +25.6% | 383,6 k € | +6.9% | 358,9 k € | -4.0% | 374,1 k € | -9.3% | 412,3 k € | -5.4% | 435,7 k € | |
| Staff | — | — | — | — | — | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Ath · incorporated on 17/06/1998
Private limited company profitable and well capitalised. Cash position rising (+20519.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSEIL EN MANAGEMENT, ASSISTANCE AU TRAVAIL, ORGANISATION ET DEVELOPPEMENT DES ENTREPRISES is a Private limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Ath.
Key indicators
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Source: Belgian Official Gazette