| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 86,2 k € | +19.4% | 72,1 k € | -11.6% | 81,6 k € | +36.4% | 59,8 k € | -65.8% | 174,6 k € | +6.7% | 163,6 k € | -5.7% | 173,5 k € | +49.5% | 116,1 k € | -19.2% | 143,7 k € | +10.1% | 130,6 k € | -13.5% | 150,9 k € | -33.9% | 228,4 k € | -9.8% | 253,2 k € | -13.6% | 293,2 k € | +14.8% | 255,3 k € | -23.0% | 331,4 k € | +27.4% | 260,1 k € | -47.5% | 495,9 k € | -9.9% | 550,4 k € | |
| EBITDA | 20,8 k € | +604.5% | -4,1 k € | +78.0% | -18,7 k € | -18.6% | -15,8 k € | -110.8% | 145,2 k € | +26.5% | 114,8 k € | -1.5% | 116,5 k € | +92.4% | 60,6 k € | -38.0% | 97,7 k € | +14.0% | 85,7 k € | +1.0% | 84,8 k € | -41.3% | 144,3 k € | -20.7% | 182,1 k € | -24.0% | 239,5 k € | +24.6% | 192,1 k € | -36.8% | 304,0 k € | +18.0% | 257,6 k € | -45.2% | 470,4 k € | +0.4% | 468,4 k € | |
| Operating profit | 926,4 € | +103.2% | -28,9 k € | +25.9% | -39,0 k € | -5.4% | -37,0 k € | -130.3% | 122,1 k € | +32.4% | 92,2 k € | -2.7% | 94,8 k € | +134.7% | 40,4 k € | -48.3% | 78,0 k € | +12.0% | 69,7 k € | +0.5% | 69,3 k € | -46.1% | 128,6 k € | -22.0% | 164,8 k € | -25.8% | 222,2 k € | +26.6% | 175,5 k € | -38.9% | 287,4 k € | +23.6% | 232,5 k € | -48.0% | 446,8 k € | +1.4% | 440,5 k € | |
| Profit/loss | 34,7 k € | -93.2% | 508,6 k € | +1197.1% | -46,4 k € | +18.6% | -57,0 k € | -169.1% | 82,4 k € | -74.1% | 318,7 k € | +298.3% | 80,0 k € | +148.8% | 32,2 k € | -38.1% | 51,9 k € | +0.2% | 51,8 k € | -97.9% | 2,4 M € | +1722.1% | 133,1 k € | -26.8% | 181,8 k € | -17.1% | 219,3 k € | -19.5% | 272,6 k € | -38.5% | 442,9 k € | -49.8% | 882,2 k € | +52.7% | 577,7 k € | -12.4% | 659,8 k € | |
| Equity | 1,6 M € | +2.3% | 1,5 M € | +50.2% | 1,0 M € | -4.4% | 1,1 M € | -5.1% | 1,1 M € | +3.5% | 1,1 M € | +34.0% | 805,9 k € | +0.0% | 805,9 k € | -1.0% | 813,8 k € | +1.5% | 801,8 k € | +1.5% | 790,0 k € | -66.6% | 2,4 M € | +4.6% | 2,3 M € | +5.4% | 2,1 M € | +7.8% | 2,0 M € | -68.5% | 6,3 M € | +6.4% | 5,9 M € | -10.3% | 6,6 M € | +9.6% | 6,0 M € | |
| Total assets | 1,6 M € | +0.0% | 1,6 M € | +43.1% | 1,1 M € | -19.6% | 1,4 M € | -8.5% | 1,5 M € | +9.9% | 1,4 M € | -8.0% | 1,5 M € | +7.4% | 1,4 M € | -50.0% | 2,8 M € | +4.3% | 2,6 M € | -49.7% | 5,3 M € | +112.6% | 2,5 M € | -0.9% | 2,5 M € | -29.6% | 3,5 M € | +9.4% | 3,2 M € | -51.1% | 6,6 M € | +5.4% | 6,3 M € | -20.5% | 7,9 M € | +6.0% | 7,4 M € | |
| Cash | 451,3 k € | -12.8% | 517,3 k € | +13.7% | 455,2 k € | -32.1% | 670,1 k € | -16.3% | 800,5 k € | +23.3% | 649,3 k € | +89.1% | 343,3 k € | +35.4% | 253,5 k € | +26.7% | 200,0 k € | +58.8% | 126,0 k € | -32.2% | 185,9 k € | -87.3% | 1,5 M € | +17.8% | 1,2 M € | +32.7% | 934,2 k € | +34.9% | 692,4 k € | -68.3% | 2,2 M € | +70.8% | 1,3 M € | -44.2% | 2,3 M € | -8.6% | 2,5 M € | |
| Debts | 19,3 k € | -35.2% | 29,8 k € | -36.5% | 46,9 k € | -83.2% | 279,6 k € | -21.9% | 358,1 k € | +34.3% | 266,6 k € | -60.0% | 665,9 k € | +17.0% | 569,2 k € | -70.7% | 1,9 M € | +5.5% | 1,8 M € | -58.7% | 4,4 M € | +4249.8% | 102,3 k € | -55.4% | 229,1 k € | -83.1% | 1,4 M € | +12.8% | 1,2 M € | +309.5% | 294,1 k € | -11.9% | 333,7 k € | -72.3% | 1,2 M € | -10.9% | 1,4 M € | |
| Staff | 0,5 | 0,7 | 1,5 | 1,2 | 0,5 | 0,5 | 0,8 | 1,1 | 1 | 1 | 1,2 | 2 | 1,9 | 1,3 | 1,3 | 0,6 | — | 0,4 | 1,7 | |||||||||||||||||||
Public limited company · Woluwe-Saint-Lambert · incorporated on 29/02/2000 · 0,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-12.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
UNDER -& BACK-GROUND COMPANY is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Lambert. It employs on average 0,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette