| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 168,4 k € | +18.4% | 142,1 k € | -25.9% | 191,8 k € | +31.0% | 146,4 k € | +63.2% | 89,7 k € | +64.8% | 54,4 k € | -43.9% | 96,9 k € | -22.9% | 125,6 k € | -7.1% | 135,2 k € | -4.3% | 141,3 k € | -4.7% | 148,2 k € | +56.8% | 94,5 k € | +74.7% | 54,1 k € | +83.8% | 29,4 k € | +682.0% | -5,1 k € | -325.3% | 2,2 k € | -51.4% | 4,6 k € | -85.9% | 32,8 k € | -47.0% | 61,9 k € | |
| EBITDA | 132,9 k € | -3.0% | 137,1 k € | -26.6% | 186,8 k € | +34.5% | 138,9 k € | +62.5% | 85,5 k € | +69.3% | 50,5 k € | -45.7% | 93,0 k € | -23.6% | 121,7 k € | -6.9% | 130,6 k € | -5.9% | 138,8 k € | -5.1% | 146,3 k € | +72.4% | 84,8 k € | +81.7% | 46,7 k € | +71.6% | 27,2 k € | +479.3% | -7,2 k € | -2300.6% | 326,0 € | -74.0% | 1,3 k € | -89.7% | 12,2 k € | -71.4% | 42,6 k € | |
| Operating profit | 91,0 k € | -10.6% | 101,8 k € | -32.3% | 150,4 k € | +47.8% | 101,7 k € | +431.7% | 19,1 k € | +296.4% | 4,8 k € | -87.8% | 39,4 k € | -44.0% | 70,4 k € | +3.5% | 68,0 k € | +11.5% | 61,0 k € | -48.2% | 117,7 k € | +116.2% | 54,4 k € | +213.1% | 17,4 k € | +1301.8% | -1,4 k € | +84.3% | -9,2 k € | -1250.7% | -681,0 € | -253.0% | 445,0 € | +103.5% | -12,9 k € | -176.2% | 16,9 k € | |
| Profit/loss | 66,7 k € | -9.5% | 73,6 k € | -29.7% | 104,7 k € | +0.2% | 104,4 k € | +498.3% | 17,5 k € | +680.6% | 2,2 k € | -90.2% | 22,8 k € | -50.5% | 46,0 k € | +2.3% | 45,0 k € | +12.5% | 40,0 k € | -49.2% | 78,6 k € | +64.9% | 47,7 k € | +302.4% | 11,8 k € | +258.4% | -7,5 k € | +50.6% | -15,1 k € | -99.8% | -7,6 k € | +26.8% | -10,4 k € | +55.6% | -23,3 k € | -428.1% | 7,1 k € | |
| Equity | 495,8 k € | +7.6% | 461,0 k € | +5.3% | 437,9 k € | +29.5% | 338,3 k € | +35.9% | 248,8 k € | -4.8% | 261,4 k € | +0.9% | 259,1 k € | +9.6% | 236,4 k € | +24.2% | 190,4 k € | +30.9% | 145,4 k € | +37.9% | 105,5 k € | +292.8% | 26,8 k € | +229.0% | -20,8 k € | +36.3% | -32,7 k € | -29.7% | -25,2 k € | -150.6% | -10,0 k € | -306.6% | -2,5 k € | -131.4% | 7,9 k € | -74.8% | 31,2 k € | |
| Total assets | 560,2 k € | -0.9% | 565,1 k € | -5.3% | 596,6 k € | -8.4% | 651,3 k € | +11.7% | 583,2 k € | +6.9% | 545,3 k € | +2.5% | 532,1 k € | -4.7% | 558,4 k € | -7.7% | 605,1 k € | +10.2% | 549,0 k € | +129.9% | 238,8 k € | +20.9% | 197,5 k € | +1.2% | 195,2 k € | -4.3% | 203,9 k € | -2.9% | 210,0 k € | +4.8% | 200,4 k € | +1.2% | 197,9 k € | -1.3% | 200,5 k € | -15.4% | 237,1 k € | |
| Cash | 117,6 k € | -29.2% | 166,0 k € | +27.0% | 130,8 k € | -5.4% | 138,3 k € | +961.5% | 13,0 k € | +35.6% | 9,6 k € | +42.5% | 6,7 k € | -60.7% | 17,2 k € | -59.2% | 42,1 k € | -66.6% | 126,1 k € | +62.8% | 77,5 k € | +118.3% | 35,5 k € | +91.3% | 18,5 k € | +993.0% | 1,7 k € | -54.6% | 3,7 k € | +62.3% | 2,3 k € | +173.3% | 843,0 € | -72.8% | 3,1 k € | -84.1% | 19,4 k € | |
| Debts | 61,4 k € | -39.3% | 101,1 k € | -36.3% | 158,7 k € | -46.3% | 295,6 k € | -11.6% | 334,3 k € | +17.7% | 284,0 k € | +4.1% | 272,9 k € | -15.2% | 322,0 k € | -22.4% | 414,7 k € | +2.8% | 403,6 k € | +202.6% | 133,4 k € | -21.9% | 170,7 k € | -21.0% | 216,0 k € | -8.7% | 236,6 k € | +0.6% | 235,2 k € | +11.7% | 210,4 k € | +5.0% | 200,4 k € | +4.0% | 192,6 k € | -6.4% | 205,9 k € | |
| Staff | 0,5 | — | — | — | — | — | — | — | — | — | — | 0,4 | 0,8 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Private company with limited liability · Keerbergen · incorporated on 20/04/2000 · 0,5 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-29.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ON2JUMP is a Private company with limited liability incorporated in 2000. Its main activity is: Computer consultancy activities. Its registered office is in Keerbergen. It employs on average 0,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette