| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 51,6 k € | -28.2% | 71,9 k € | +13.4% | 63,3 k € | -9.6% | 70,1 k € | +3.3% | 67,8 k € | -13.3% | 78,2 k € | -9.4% | 86,4 k € | -6.7% | 92,5 k € | -14.1% | 107,7 k € | -2.0% | 109,9 k € | +16.7% | 94,2 k € | -8.0% | 102,4 k € | -5.5% | 108,3 k € | -3.5% | 112,2 k € | +1.5% | 110,5 k € | +4.5% | 105,8 k € | -24.4% | 139,9 k € | -3.2% | 144,5 k € | -7.6% | 156,4 k € | |
| EBITDA | 33,0 k € | -44.9% | 59,8 k € | +14.3% | 52,3 k € | -11.4% | 59,1 k € | -12.3% | 67,4 k € | -5.0% | 71,0 k € | -14.6% | 83,1 k € | +0.4% | 82,7 k € | -15.9% | 98,3 k € | -2.2% | 100,6 k € | +18.7% | 84,7 k € | -9.3% | 93,4 k € | -7.6% | 101,0 k € | +1.0% | 100,0 k € | +7.2% | 93,3 k € | -2.0% | 95,2 k € | +46.4% | 65,0 k € | -25.6% | 87,4 k € | +5.2% | 83,1 k € | |
| Operating profit | 12,5 k € | -68.1% | 39,4 k € | +13.4% | 34,7 k € | -25.6% | 46,7 k € | +2.9% | 45,4 k € | -9.5% | 50,1 k € | -19.8% | 62,4 k € | +0.6% | 62,1 k € | -20.1% | 77,7 k € | -2.8% | 80,0 k € | +24.8% | 64,1 k € | -11.9% | 72,7 k € | -9.5% | 80,4 k € | -4.8% | 84,4 k € | +8.6% | 77,7 k € | -2.4% | 79,7 k € | +69.8% | 46,9 k € | -23.9% | 61,6 k € | +7.6% | 57,3 k € | |
| Profit/loss | 9,2 k € | -68.5% | 29,3 k € | +8.6% | 27,0 k € | -23.1% | 35,1 k € | +5.4% | 33,3 k € | -4.6% | 34,9 k € | -20.4% | 43,9 k € | +6.1% | 41,4 k € | -20.4% | 51,9 k € | -1.9% | 52,9 k € | +25.4% | 42,2 k € | -7.2% | 45,5 k € | -4.5% | 47,6 k € | -4.5% | 49,9 k € | +12.9% | 44,2 k € | +0.8% | 43,8 k € | +114.2% | 20,5 k € | -33.2% | 30,6 k € | +21.6% | 25,2 k € | |
| Equity | 209,0 k € | +4.6% | 199,8 k € | +17.2% | 170,5 k € | -11.9% | 193,5 k € | -7.1% | 208,4 k € | -7.4% | 225,0 k € | -6.3% | 240,1 k € | -56.0% | 546,2 k € | +8.2% | 504,9 k € | +11.5% | 452,9 k € | +13.2% | 400,0 k € | +11.8% | 357,8 k € | +14.6% | 312,3 k € | +18.0% | 264,7 k € | +23.2% | 214,8 k € | +25.9% | 170,7 k € | +34.5% | 126,8 k € | +19.2% | 106,4 k € | +40.5% | 75,7 k € | |
| Total assets | 230,8 k € | -10.0% | 256,4 k € | -8.6% | 280,4 k € | -5.8% | 297,8 k € | -8.4% | 325,1 k € | -7.4% | 351,1 k € | +13.0% | 310,8 k € | -51.0% | 633,7 k € | -1.3% | 641,8 k € | +1.4% | 633,2 k € | +0.7% | 628,9 k € | +0.6% | 625,2 k € | -0.3% | 626,9 k € | +7.4% | 583,7 k € | +1.6% | 574,3 k € | +5.3% | 545,2 k € | +0.6% | 541,8 k € | +5.2% | 514,8 k € | -2.3% | 526,8 k € | |
| Cash | 27,4 k € | +21.1% | 22,7 k € | -22.6% | 29,3 k € | -40.6% | 49,3 k € | -13.5% | 57,0 k € | -5.1% | 60,1 k € | +68198.9% | 88,0 € | -99.7% | 30,9 k € | -42.9% | 54,1 k € | +73.8% | 31,1 k € | -31.1% | 45,1 k € | +201.3% | 15,0 k € | -11.6% | 16,9 k € | -31.1% | 24,6 k € | -17.6% | 29,9 k € | +179.2% | 10,7 k € | +46.2% | 7,3 k € | +27.1% | 5,8 k € | +46.2% | 3,9 k € | |
| Debts | 9,6 k € | -82.9% | 56,3 k € | -48.8% | 110,0 k € | +5.4% | 104,3 k € | -2.2% | 106,7 k € | +0.7% | 106,0 k € | +109.2% | 50,7 k € | -24.8% | 67,4 k € | -42.3% | 116,9 k € | -27.1% | 160,3 k € | -23.3% | 208,9 k € | -15.6% | 247,4 k € | -15.3% | 292,0 k € | -0.5% | 293,6 k € | -12.7% | 336,3 k € | -4.2% | 351,0 k € | -9.9% | 389,4 k € | -4.7% | 408,4 k € | -9.5% | 451,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,6 | 0,8 | 1,3 | |||||||||||||||||||
Private limited company · Wemmel · incorporated on 23/10/1998
Private limited company profitable and well capitalised. Cash position rising (+21.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLARIS CONSULT is a Private limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Wemmel.
Key indicators
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Source: Belgian Official Gazette