| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 5,2 M € | -4.9% | 5,5 M € | +6.8% | 5,2 M € | +4.3% | 5,0 M € | -0.0% | 5,0 M € | -1.8% | 5,0 M € | +10.8% | 4,6 M € | -7.8% | 4,9 M € | +3.1% | 4,8 M € | +19.0% | 4,0 M € | +25.5% | 3,2 M € | +0.7% | 3,2 M € | +13.6% | 2,8 M € | +18.2% | 2,4 M € | ||||||
| Gross margin | 1,7 M € | -6.4% | 1,8 M € | +7.5% | 1,7 M € | -14.4% | 2,0 M € | +10.5% | 1,8 M € | -16.7% | 2,2 M € | +6.3% | 2,1 M € | +16.9% | 1,8 M € | -12.5% | 2,0 M € | +1.1% | 2,0 M € | +3.2% | 1,9 M € | +0.7% | 1,9 M € | +1.5% | 1,9 M € | +2.4% | 1,8 M € | +28.5% | 1,4 M € | +2.1% | 1,4 M € | +34.4% | 1,0 M € | +12.3% | 927,6 k € | +6.9% | 867,6 k € | |
| EBITDA | 135,5 k € | -12.9% | 155,5 k € | -17.3% | 188,0 k € | -52.4% | 394,8 k € | +64.8% | 239,6 k € | +32.7% | 180,5 k € | -37.0% | 286,7 k € | +94.0% | 147,8 k € | -65.7% | 430,3 k € | +11.8% | 384,9 k € | +2.0% | 377,4 k € | +19.9% | 314,7 k € | +12.8% | 278,9 k € | -42.3% | 483,6 k € | +58.9% | 304,3 k € | -28.7% | 426,6 k € | +119.7% | 194,2 k € | -27.7% | 268,6 k € | -18.7% | 330,6 k € | |
| Operating profit | 35,3 k € | -63.0% | 95,4 k € | -21.9% | 122,2 k € | -64.7% | 345,8 k € | +70.9% | 202,3 k € | +59.6% | 126,8 k € | -47.1% | 239,5 k € | +139.6% | 99,9 k € | -71.3% | 348,8 k € | +33.8% | 260,7 k € | +18.8% | 219,5 k € | +84.7% | 118,8 k € | +25.8% | 94,5 k € | -71.5% | 331,7 k € | +58.2% | 209,7 k € | -30.5% | 301,6 k € | +595.6% | 43,4 k € | -68.7% | 138,7 k € | -42.2% | 240,1 k € | |
| Profit/loss | 6,4 k € | -86.8% | 48,5 k € | -39.1% | 79,6 k € | -70.1% | 265,8 k € | +152.0% | 105,5 k € | +36.7% | 77,1 k € | -55.9% | 175,0 k € | +540.7% | 27,3 k € | -88.7% | 241,0 k € | +18.4% | 203,5 k € | +20.7% | 168,5 k € | +99.0% | 84,7 k € | +50.8% | 56,1 k € | -67.9% | 174,8 k € | +51.9% | 115,1 k € | -40.2% | 192,4 k € | +2060.4% | -9,8 k € | -113.0% | 75,6 k € | -56.6% | 174,3 k € | |
| Equity | 824,7 k € | +0.8% | 818,3 k € | +6.3% | 769,8 k € | +0.4% | 766,9 k € | +27.6% | 601,1 k € | +21.3% | 495,7 k € | +12.5% | 440,7 k € | +28.9% | 342,0 k € | +8.3% | 315,9 k € | -51.3% | 649,2 k € | +5.5% | 615,6 k € | +0.7% | 611,2 k € | -1.4% | 620,0 k € | +4.7% | 592,2 k € | +47.8% | 400,7 k € | +4.0% | 385,2 k € | +4.7% | 367,8 k € | +54.6% | 238,0 k € | +0.1% | 237,7 k € | |
| Total assets | 2,5 M € | -19.0% | 3,1 M € | +30.3% | 2,4 M € | -4.8% | 2,5 M € | +28.7% | 2,0 M € | +14.2% | 1,7 M € | -1.6% | 1,7 M € | -7.8% | 1,9 M € | -9.6% | 2,1 M € | -22.5% | 2,7 M € | -2.3% | 2,8 M € | +0.9% | 2,7 M € | -4.3% | 2,9 M € | +9.3% | 2,6 M € | -3.0% | 2,7 M € | +22.8% | 2,2 M € | +5.2% | 2,1 M € | +17.4% | 1,8 M € | +13.5% | 1,6 M € | |
| Cash | 301,0 k € | -6.4% | 321,8 k € | -37.8% | 517,6 k € | +5.5% | 490,6 k € | +320.8% | 116,6 k € | +115.0% | 54,2 k € | -83.1% | 320,3 k € | +517.7% | 51,8 k € | -63.7% | 142,7 k € | -17.5% | 173,0 k € | -50.4% | 349,1 k € | +404.4% | 69,2 k € | -31.4% | 100,8 k € | -36.3% | 158,2 k € | +107.3% | 76,3 k € | -50.4% | 153,9 k € | +610.9% | 21,6 k € | -68.1% | 67,9 k € | -58.3% | 162,7 k € | |
| Debts | 1,7 M € | -26.5% | 2,3 M € | +39.5% | 1,6 M € | +1.6% | 1,6 M € | +27.1% | 1,3 M € | +2.8% | 1,2 M € | -6.4% | 1,3 M € | -15.9% | 1,6 M € | -12.8% | 1,8 M € | -13.4% | 2,1 M € | +2.3% | 2,0 M € | -5.7% | 2,1 M € | -5.0% | 2,2 M € | +10.6% | 2,0 M € | -11.8% | 2,3 M € | +26.7% | 1,8 M € | +5.3% | 1,7 M € | +11.6% | 1,5 M € | +15.8% | 1,3 M € | |
| Staff | 35,2 | 32,7 | 30,7 | 34,2 | 33,3 | 41,6 | 38 | 33,3 | 36,4 | 34,3 | 34,3 | 32,1 | 34,1 | 29,9 | 28 | 24,2 | 21 | 17,6 | 15,6 | |||||||||||||||||||
Public limited company · Namur · incorporated on 13/08/1999 · 35,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-6.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Expansion Partners is a Public limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Namur. It employs on average 35,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette