| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 79,4 k € | +24.4% | 63,9 k € | +38.9% | 46,0 k € | -29.3% | 65,1 k € | +0.4% | 64,9 k € | +2.0% | 63,6 k € | +15.0% | 55,3 k € | -9.2% | 60,9 k € | -13.9% | 70,7 k € | +20.6% | 58,6 k € | -15.0% | 69,0 k € | -30.2% | 98,9 k € | -5.9% | 105,1 k € | +50.7% | 69,7 k € | +20.9% | 57,7 k € | +3.2% | 55,9 k € | -34.3% | 85,2 k € | +30.7% | 65,1 k € | -1.9% | 66,4 k € | +64.8% | 40,3 k € | |
| EBITDA | 70,5 k € | +22.8% | 57,4 k € | +28.7% | 44,6 k € | -30.1% | 63,8 k € | +0.3% | 63,6 k € | +2.1% | 62,3 k € | +15.3% | 54,1 k € | -9.5% | 59,7 k € | -14.1% | 69,6 k € | +21.0% | 57,5 k € | -15.3% | 67,8 k € | -30.6% | 97,7 k € | -5.9% | 103,9 k € | +52.2% | 68,3 k € | +21.0% | 56,4 k € | +3.3% | 54,7 k € | -34.9% | 83,9 k € | +31.2% | 64,0 k € | -2.8% | 65,8 k € | +65.7% | 39,7 k € | |
| Operating profit | 61,8 k € | +19.9% | 51,5 k € | +29.1% | 39,9 k € | -33.4% | 59,9 k € | +12.1% | 53,4 k € | +2.0% | 52,4 k € | +46.8% | 35,7 k € | -16.1% | 42,5 k € | -18.6% | 52,2 k € | +15.3% | 45,3 k € | -1.7% | 46,1 k € | -43.7% | 81,8 k € | -7.1% | 88,1 k € | +69.2% | 52,0 k € | +39.4% | 37,3 k € | -16.8% | 44,9 k € | -41.3% | 76,4 k € | +59.6% | 47,9 k € | -2.3% | 49,0 k € | +172.2% | 18,0 k € | |
| Profit/loss | 49,2 k € | +57.0% | 31,3 k € | +9.4% | 28,6 k € | -33.3% | 42,9 k € | +14.9% | 37,4 k € | +0.6% | 37,1 k € | +62.7% | 22,8 k € | -15.6% | 27,1 k € | -11.0% | 30,4 k € | +26.0% | 24,1 k € | +26.7% | 19,0 k € | -62.0% | 50,2 k € | -13.3% | 57,9 k € | +99.6% | 29,0 k € | +36.5% | 21,2 k € | -25.5% | 28,5 k € | -23.5% | 37,3 k € | +24.4% | 29,9 k € | -4.5% | 31,4 k € | +74.6% | 18,0 k € | |
| Equity | 235,0 k € | +12.6% | 208,6 k € | +2.1% | 204,3 k € | -0.9% | 206,1 k € | -15.9% | 245,0 k € | -2.0% | 250,1 k € | +11.8% | 223,7 k € | +11.4% | 200,9 k € | +15.6% | 173,8 k € | +21.2% | 143,4 k € | -12.7% | 164,3 k € | +13.1% | 145,3 k € | +52.7% | 95,1 k € | +155.4% | 37,2 k € | +351.2% | 8,3 k € | -89.3% | 77,0 k € | +58.7% | 48,5 k € | +330.7% | 11,3 k € | -84.2% | 71,3 k € | +75.0% | 40,8 k € | |
| Total assets | 246,9 k € | +14.2% | 216,1 k € | +1.1% | 213,7 k € | -2.8% | 219,8 k € | -12.8% | 252,0 k € | -1.1% | 254,9 k € | +10.0% | 231,7 k € | -2.2% | 237,0 k € | -0.1% | 237,3 k € | +23.6% | 191,9 k € | -12.7% | 219,7 k € | +1.0% | 217,5 k € | +19.5% | 181,9 k € | +17.7% | 154,6 k € | -15.6% | 183,3 k € | +17.0% | 156,6 k € | -0.1% | 156,7 k € | +1.1% | 155,0 k € | -0.9% | 156,5 k € | -5.6% | 165,9 k € | |
| Cash | 116,6 k € | +68.5% | 69,2 k € | +423.2% | 13,2 k € | -32.9% | 19,7 k € | +109.4% | 9,4 k € | -15.2% | 11,1 k € | -7.7% | 12,0 k € | +345.3% | 2,7 k € | -77.4% | 11,9 k € | +72.2% | 6,9 k € | -42.9% | 12,1 k € | -28.6% | 17,0 k € | +175.1% | 6,2 k € | +5315.8% | 114,0 € | -99.1% | 12,3 k € | -11.1% | 13,9 k € | +215.2% | 4,4 k € | -58.8% | 10,7 k € | +241.6% | 3,1 k € | -82.8% | 18,2 k € | |
| Debts | 11,9 k € | +58.4% | 7,5 k € | -18.4% | 9,2 k € | -31.6% | 13,5 k € | +97.1% | 6,8 k € | +73.1% | 4,0 k € | -50.5% | 8,0 k € | -76.7% | 34,3 k € | -43.9% | 61,1 k € | +34.2% | 45,5 k € | -17.2% | 55,0 k € | -23.4% | 71,7 k € | -16.5% | 85,9 k € | -26.8% | 117,4 k € | -32.9% | 174,8 k € | +120.6% | 79,3 k € | -26.4% | 107,7 k € | -24.7% | 143,1 k € | +70.0% | 84,2 k € | -32.5% | 124,7 k € | |
Private limited company · Namur · incorporated on 12/11/1998
Private limited company profitable and well capitalised. Cash position rising (+68.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TREE OF YGGDRASIL SOLUTIONS is a Private limited company incorporated in 1998. Its main activity is: Computer consultancy activities. Its registered office is in Namur.
Key indicators
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Source: Belgian Official Gazette