| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 107,3 k € | -5.2% | 113,2 k € | -4.2% | 118,1 k € | +32.7% | 89,0 k € | -8.0% | 96,8 k € | -20.7% | 122,0 k € | +13.5% | 107,5 k € | +20.5% | 89,2 k € | ||||||||||||
| Gross margin | 50,1 k € | +32.1% | 37,9 k € | +80.7% | 21,0 k € | -47.7% | 40,1 k € | +27.9% | 31,3 k € | -25.6% | 42,1 k € | +1.1% | 41,7 k € | +2.4% | 40,7 k € | +17.0% | 34,8 k € | +59.7% | 21,8 k € | +316.6% | -10,1 k € | -131.4% | 32,0 k € | -2.6% | 32,9 k € | -21.4% | 41,8 k € | +76.6% | 23,7 k € | -10.6% | 26,5 k € | -40.9% | 44,9 k € | +1.9% | 44,0 k € | +96.7% | 22,4 k € | |
| EBITDA | 48,9 k € | +33.6% | 36,6 k € | +83.4% | 19,9 k € | -48.4% | 38,7 k € | +27.5% | 30,3 k € | -24.3% | 40,1 k € | +6.8% | 37,5 k € | -3.3% | 38,8 k € | +17.3% | 33,1 k € | +62.3% | 20,4 k € | +224.4% | -16,4 k € | -154.6% | 30,0 k € | +4.9% | 28,6 k € | -22.2% | 36,8 k € | +277.7% | 9,7 k € | -56.7% | 22,5 k € | -46.6% | 42,1 k € | -1.1% | 42,5 k € | +92.4% | 22,1 k € | |
| Operating profit | 39,4 k € | +51.0% | 26,1 k € | +162.2% | 10,0 k € | -64.9% | 28,3 k € | +57.8% | 18,0 k € | -35.2% | 27,7 k € | +1.0% | 27,5 k € | -7.7% | 29,8 k € | +23.4% | 24,1 k € | +110.3% | 11,5 k € | +144.9% | -25,6 k € | -222.2% | 20,9 k € | +6.6% | 19,6 k € | -27.1% | 26,9 k € | +3824.9% | -722,5 € | -104.0% | 18,0 k € | -40.8% | 30,5 k € | -0.1% | 30,5 k € | +213.4% | 9,7 k € | |
| Profit/loss | 22,6 k € | +72.5% | 13,1 k € | +1128.8% | 1,1 k € | -92.4% | 14,0 k € | +93.6% | 7,2 k € | -44.3% | 12,9 k € | +4.4% | 12,4 k € | -2.8% | 12,8 k € | +95.6% | 6,5 k € | +9.4% | 6,0 k € | +148.7% | -12,2 k € | -289.0% | 6,5 k € | +27.3% | 5,1 k € | -56.5% | 11,7 k € | +266.6% | -7,0 k € | -148.5% | 14,5 k € | -32.5% | 21,5 k € | +1.2% | 21,2 k € | +269.6% | 5,7 k € | |
| Equity | 178,6 k € | +14.5% | 156,0 k € | +9.1% | 143,0 k € | +0.7% | 141,9 k € | +10.9% | 127,9 k € | +6.0% | 120,7 k € | +12.0% | 107,8 k € | +13.0% | 95,4 k € | +15.4% | 82,6 k € | +8.6% | 76,1 k € | +8.5% | 70,1 k € | -14.9% | 82,4 k € | +8.5% | 75,9 k € | -21.0% | 96,1 k € | +13.9% | 84,4 k € | -7.7% | 91,4 k € | +18.8% | 77,0 k € | +38.7% | 55,5 k € | +61.8% | 34,3 k € | |
| Total assets | 312,8 k € | +4.7% | 298,7 k € | +2.0% | 293,0 k € | -3.8% | 304,4 k € | +2.2% | 297,9 k € | -0.9% | 300,6 k € | +3.1% | 291,5 k € | -1.5% | 296,0 k € | +2.5% | 288,6 k € | -0.2% | 289,1 k € | -3.4% | 299,2 k € | -0.5% | 300,6 k € | -0.7% | 302,9 k € | -11.6% | 342,5 k € | -42.4% | 594,3 k € | +541.7% | 92,6 k € | +15.8% | 80,0 k € | +10.4% | 72,4 k € | +24.7% | 58,1 k € | |
| Cash | 90,9 k € | +28.7% | 70,6 k € | +39.7% | 50,6 k € | -7.9% | 54,9 k € | +44.0% | 38,1 k € | -6.8% | 40,9 k € | +46.6% | 27,9 k € | +52.4% | 18,3 k € | -6.4% | 19,6 k € | +43.0% | 13,7 k € | +289.5% | 3,5 k € | -90.2% | 36,0 k € | -8.0% | 39,1 k € | -45.5% | 71,8 k € | -32.4% | 106,2 k € | +115.8% | 49,2 k € | -23.0% | 63,9 k € | +115.7% | 29,6 k € | +94.4% | 15,2 k € | |
| Debts | 134,2 k € | -6.0% | 142,7 k € | -4.9% | 150,0 k € | -7.7% | 162,5 k € | -4.4% | 170,0 k € | -5.5% | 179,9 k € | -2.1% | 183,8 k € | -8.4% | 200,6 k € | -2.6% | 206,0 k € | -3.3% | 213,0 k € | -7.0% | 229,0 k € | +5.7% | 216,7 k € | -4.5% | 226,9 k € | -7.5% | 245,4 k € | +3.0% | 238,2 k € | +24998.8% | 949,0 € | -68.5% | 3,0 k € | -81.0% | 15,9 k € | -33.3% | 23,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,1 | 0,1 | 0,3 | 1 | — | — | |||||||||||||||||||
Private limited company · Heers · incorporated on 23/02/2000
Private limited company profitable and well capitalised. Cash position rising (+28.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
I2-SOFT is a Private limited company incorporated in 2000. Its main activity is: Computer programming activities. Its registered office is in Heers.
Key indicators
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