| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 123,5 k € | ||||||||||||||||||||
| Gross margin | 120,4 k € | -14.5% | 140,9 k € | +5.1% | 134,0 k € | +32.5% | 101,2 k € | +21.1% | 83,5 k € | -49.9% | 166,6 k € | +57.7% | 105,7 k € | -37.5% | 169,1 k € | +86.0% | 90,9 k € | +150.8% | 36,2 k € | -7.6% | 39,2 k € | -13.7% | 45,4 k € | +279.5% | 12,0 k € | +141.9% | -28,6 k € | -257.0% | 18,2 k € | +3.4% | 17,6 k € | -14.6% | 20,6 k € | -2.4% | 21,1 k € | -38.2% | 34,2 k € | -6.7% | 36,7 k € | |
| EBITDA | 95,4 k € | -15.9% | 113,4 k € | +3.9% | 109,1 k € | +35.8% | 80,3 k € | +10.0% | 73,1 k € | -56.1% | 166,3 k € | +57.6% | 105,5 k € | -37.6% | 169,0 k € | +86.2% | 90,8 k € | +151.4% | 36,1 k € | -7.5% | 39,0 k € | -13.3% | 45,0 k € | +283.2% | 11,8 k € | +185.9% | -13,7 k € | -175.9% | 18,0 k € | +3.0% | 17,5 k € | -15.1% | 20,6 k € | -2.4% | 21,1 k € | -37.3% | 33,7 k € | -6.5% | 36,0 k € | |
| Operating profit | 93,2 k € | -16.5% | 111,6 k € | +8.1% | 103,3 k € | +43.8% | 71,8 k € | +4.9% | 68,4 k € | -58.0% | 162,8 k € | +69.0% | 96,4 k € | -32.5% | 142,7 k € | +116.0% | 66,1 k € | +479.1% | 11,4 k € | -19.1% | 14,1 k € | -45.0% | 25,7 k € | +215.0% | 8,1 k € | +148.3% | -16,9 k € | -219.0% | 14,2 k € | -1.0% | 14,3 k € | -18.4% | 17,6 k € | +193.5% | 6,0 k € | -74.7% | 23,6 k € | -5.3% | 25,0 k € | |
| Profit/loss | 80,6 k € | -13.5% | 93,2 k € | +20.5% | 77,4 k € | +45.3% | 53,2 k € | +29.8% | 41,0 k € | -64.4% | 115,2 k € | +64.7% | 70,0 k € | -30.6% | 100,9 k € | +129.9% | 43,9 k € | +347.3% | 9,8 k € | -22.6% | 12,7 k € | -34.6% | 19,4 k € | +252.9% | 5,5 k € | +129.6% | -18,5 k € | -291.7% | 9,7 k € | -4.0% | 10,1 k € | -21.4% | 12,8 k € | +218.8% | 4,0 k € | -75.3% | 16,3 k € | -9.3% | 17,9 k € | |
| Equity | 814,3 k € | +11.0% | 733,7 k € | +14.6% | 640,5 k € | +13.7% | 563,1 k € | +10.4% | 509,9 k € | +8.7% | 468,9 k € | +32.6% | 353,6 k € | +24.7% | 283,7 k € | +55.2% | 182,8 k € | +31.6% | 138,9 k € | +7.6% | 129,1 k € | +10.9% | 116,4 k € | +20.0% | 97,1 k € | -0.1% | 97,2 k € | -16.0% | 115,7 k € | +9.1% | 106,0 k € | +10.5% | 96,0 k € | +15.4% | 83,1 k € | +5.1% | 79,1 k € | +25.9% | 62,9 k € | |
| Total assets | 832,6 k € | +9.9% | 757,6 k € | +15.1% | 658,3 k € | +13.1% | 582,1 k € | +3.3% | 563,8 k € | +16.7% | 483,2 k € | +35.4% | 357,0 k € | +24.6% | 286,4 k € | +50.4% | 190,5 k € | +25.1% | 152,3 k € | -35.5% | 236,1 k € | -0.9% | 238,2 k € | +10.1% | 216,3 k € | +7.7% | 200,9 k € | -9.8% | 222,6 k € | +8.3% | 205,5 k € | -2.0% | 209,7 k € | +10.4% | 189,9 k € | +8.9% | 174,4 k € | +23.0% | 141,8 k € | |
| Cash | 575,3 k € | +38.8% | 414,4 k € | -11.9% | 470,1 k € | +20.0% | 391,7 k € | +8.2% | 362,0 k € | -20.9% | 457,5 k € | +37.0% | 333,8 k € | +34.7% | 247,9 k € | +75.2% | 141,4 k € | +71.7% | 82,4 k € | -42.7% | 143,8 k € | -2.0% | 146,7 k € | -24.4% | 194,1 k € | +7.7% | 180,2 k € | +17.3% | 153,6 k € | +0.0% | 153,5 k € | -8.4% | 167,5 k € | +11.7% | 150,0 k € | +62.8% | 92,2 k € | -3.5% | 95,5 k € | |
| Debts | 18,2 k € | -23.5% | 23,9 k € | +33.9% | 17,8 k € | -6.3% | 19,0 k € | -13.6% | 22,0 k € | +53.1% | 14,4 k € | +329.6% | 3,3 k € | +20.8% | 2,8 k € | -64.0% | 7,7 k € | -42.4% | 13,3 k € | -87.5% | 107,0 k € | -12.1% | 121,8 k € | +2.1% | 119,3 k € | +15.0% | 103,7 k € | +13.3% | 91,5 k € | +8.5% | 84,3 k € | -14.4% | 98,5 k € | +7.3% | 91,8 k € | +14.3% | 80,3 k € | +25.5% | 64,0 k € | |
Private limited company · Pajottegem · incorporated on 15/06/2000
Private limited company profitable and well capitalised. Cash position rising (+38.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAPITAL WORX CONSULTING is a Private limited company incorporated in 2000. Its main activity is: Computer consultancy activities. Its registered office is in Pajottegem.
Key indicators
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