| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5,2 M € | -13.2% | 6,0 M € | +59.9% | 3,8 M € | +49.9% | 2,5 M € | +9.4% | 2,3 M € | -28.7% | 3,2 M € | +16.2% | 2,8 M € | +0.3% | 2,8 M € | -7.4% | 3,0 M € | +1.7% | 2,9 M € | +4.4% | 2,8 M € | -9.4% | 3,1 M € | +45.3% | 2,1 M € | -39.2% | 3,5 M € | -36.2% | 5,5 M € | -16.0% | 6,6 M € | |||
| Gross margin | 1,3 M € | +61.7% | 827,9 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 257,2 k € | +285.1% | -138,9 k € | -113.2% | 1,1 M € | +47.5% | 715,5 k € | +26.8% | 564,1 k € | +3527.8% | -16,5 k € | +96.1% | -421,9 k € | -1313.2% | -29,9 k € | -162.5% | 47,8 k € | -47.0% | 90,1 k € | +112.9% | -698,5 k € | -193.1% | -238,3 k € | -69.8% | -140,4 k € | -966.4% | -13,2 k € | +92.2% | -169,6 k € | -20.1% | -141,3 k € | -567.2% | -21,2 k € | -120.1% | 105,4 k € | |
| Operating profit | 282,2 k € | +60.3% | 176,1 k € | -75.4% | 715,7 k € | -3.8% | 744,3 k € | +39.0% | 535,3 k € | +3348.1% | -16,5 k € | +96.1% | -421,9 k € | -1427.9% | -27,6 k € | -165.5% | 42,2 k € | -52.6% | 88,9 k € | +111.8% | -754,6 k € | -212.5% | -241,5 k € | -67.5% | -144,1 k € | -657.7% | -19,0 k € | +89.2% | -175,8 k € | -18.6% | -148,3 k € | -468.2% | -26,1 k € | -125.7% | 101,4 k € | |
| Profit/loss | 219,4 k € | -32.7% | 326,3 k € | -35.1% | 502,7 k € | -7.9% | 546,1 k € | +4.2% | 524,3 k € | +2704.3% | -20,1 k € | +95.3% | -429,7 k € | -1217.2% | -32,6 k € | -193.7% | 34,8 k € | -58.4% | 83,6 k € | +111.0% | -757,1 k € | -194.8% | -256,8 k € | -61.1% | -159,5 k € | -162.8% | -60,7 k € | +71.2% | -210,9 k € | -44.1% | -146,4 k € | -202.5% | -48,4 k € | +55.3% | -108,3 k € | |
| Equity | 1,5 M € | -1.8% | 1,5 M € | +26.7% | 1,2 M € | +70.0% | 718,5 k € | +316.7% | 172,4 k € | +149.0% | -351,8 k € | -6.1% | -331,7 k € | -438.4% | 98,0 k € | -25.0% | 130,6 k € | +110.5% | -1,2 M € | +6.3% | -1,3 M € | -133.1% | -568,7 k € | -82.3% | -311,9 k € | -104.6% | -152,5 k € | -19.5% | -127,6 k € | -253.0% | 83,4 k € | -63.7% | 229,8 k € | -17.4% | 278,2 k € | |
| Total assets | 3,0 M € | +6.5% | 2,8 M € | +1.3% | 2,8 M € | +31.4% | 2,1 M € | +47.2% | 1,4 M € | +97.9% | 724,7 k € | +68.7% | 429,7 k € | -40.0% | 716,0 k € | -6.4% | 765,0 k € | +27.0% | 602,4 k € | -18.5% | 738,9 k € | +9.4% | 675,5 k € | -50.3% | 1,4 M € | +72.9% | 786,0 k € | -10.8% | 881,2 k € | -8.7% | 965,5 k € | -43.6% | 1,7 M € | -46.7% | 3,2 M € | |
| Cash | 1,5 M € | +57.8% | 957,5 k € | -2.1% | 977,7 k € | +6.8% | 915,4 k € | +48.2% | 617,6 k € | +1257.8% | 45,5 k € | -68.5% | 144,6 k € | -20.6% | 182,1 k € | +10.1% | 165,5 k € | +150.2% | 66,1 k € | +23.4% | 53,6 k € | -33.0% | 80,0 k € | +15.0% | 69,6 k € | -62.0% | 182,9 k € | -39.8% | 304,0 k € | +202.0% | 100,6 k € | -64.1% | 280,3 k € | +56.1% | 179,6 k € | |
| Debts | 1,2 M € | +11.1% | 1,1 M € | -20.5% | 1,4 M € | +13.1% | 1,2 M € | -1.4% | 1,3 M € | +17.2% | 1,1 M € | +41.4% | 761,4 k € | +23.2% | 618,0 k € | -2.6% | 634,3 k € | -65.6% | 1,8 M € | -10.7% | 2,1 M € | +65.9% | 1,2 M € | -25.5% | 1,7 M € | +78.7% | 935,2 k € | -7.2% | 1,0 M € | +14.4% | 881,6 k € | -40.5% | 1,5 M € | -49.5% | 2,9 M € | |
| Staff | 7,5 | 7,6 | 8,4 | 9,6 | 9,6 | 11,5 | 12,4 | 13,3 | 15,4 | 16 | 15,7 | 14,4 | 15,8 | 16,8 | 9 | 10,7 | 7,7 | 10,8 | ||||||||||||||||||
Private limited company · Zwijndrecht · incorporated on 19/03/1999 · 7,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+57.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NTT DATA Business Solutions is a Private limited company incorporated in 1999. Its main activity is: Computer programming activities. Its registered office is in Zwijndrecht. It employs on average 7,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette