| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 50,1 k € | +19.6% | 41,9 k € | +12.7% | 37,1 k € | -4.1% | 38,7 k € | -18.4% | 47,5 k € | +15.4% | 41,1 k € | +44.0% | 28,6 k € | +15.5% | 24,7 k € | +36.8% | 18,1 k € | -51.5% | 37,3 k € | +5.5% | 35,4 k € | -25.3% | 47,3 k € | -10.7% | 53,0 k € | +12.9% | 46,9 k € | +92.8% | 24,4 k € | +28.9% | 18,9 k € | +195.0% | 6,4 k € | -22.3% | 8,2 k € | +5.7% | 7,8 k € | |
| EBITDA | 49,0 k € | +23.8% | 39,5 k € | +10.1% | 35,9 k € | -3.4% | 37,2 k € | -19.7% | 46,3 k € | +17.2% | 39,5 k € | +49.9% | 26,4 k € | +11.9% | 23,6 k € | +38.3% | 17,0 k € | -53.2% | 36,4 k € | +6.3% | 34,2 k € | -26.2% | 46,4 k € | -10.7% | 52,0 k € | +13.2% | 45,9 k € | +100.5% | 22,9 k € | +28.1% | 17,9 k € | +219.4% | 5,6 k € | -21.7% | 7,2 k € | +10.4% | 6,5 k € | |
| Operating profit | 46,4 k € | +25.5% | 37,0 k € | +10.9% | 33,4 k € | -3.2% | 34,4 k € | -20.6% | 43,4 k € | +32.8% | 32,7 k € | +70.3% | 19,2 k € | +43.1% | 13,4 k € | +41.8% | 9,4 k € | -60.1% | 23,7 k € | -11.9% | 26,8 k € | -31.4% | 39,2 k € | -17.2% | 47,3 k € | +7.3% | 44,1 k € | +100.7% | 22,0 k € | +27.8% | 17,2 k € | +939.9% | 1,7 k € | -49.5% | 3,3 k € | +28.5% | 2,5 k € | |
| Profit/loss | 46,8 k € | +20.6% | 38,8 k € | +5.6% | 36,7 k € | +6.8% | 34,4 k € | -26.4% | 46,7 k € | +28.9% | 36,2 k € | +53.6% | 23,6 k € | +44.6% | 16,3 k € | +53.5% | 10,6 k € | -40.7% | 17,9 k € | -12.0% | 20,3 k € | -21.9% | 26,0 k € | -23.6% | 34,1 k € | +6.1% | 32,1 k € | +33.8% | 24,0 k € | +37.7% | 17,4 k € | +622.6% | 2,4 k € | -32.2% | 3,6 k € | +71.4% | 2,1 k € | |
| Equity | 294,5 k € | +8.0% | 272,7 k € | +5.7% | 257,9 k € | +9.7% | 235,2 k € | +11.0% | 211,8 k € | +14.4% | 185,1 k € | +7.1% | 172,9 k € | +5.2% | 164,3 k € | +4.0% | 158,0 k € | +7.2% | 147,4 k € | +13.8% | 129,5 k € | +18.6% | 109,2 k € | +31.3% | 83,1 k € | +69.5% | 49,0 k € | +190.3% | 16,9 k € | +0.1% | 16,9 k € | +2.7% | 16,4 k € | +1.3% | 16,2 k € | +28.1% | 12,7 k € | |
| Total assets | 343,0 k € | +7.5% | 319,2 k € | +6.5% | 299,6 k € | +7.5% | 278,7 k € | +5.3% | 264,6 k € | +9.1% | 242,4 k € | +5.5% | 229,9 k € | +1.7% | 226,0 k € | +11.2% | 203,3 k € | -0.6% | 204,5 k € | +2.2% | 200,1 k € | +9.2% | 183,3 k € | +15.4% | 158,8 k € | +137.5% | 66,8 k € | +52.6% | 43,8 k € | +10.1% | 39,8 k € | +54.8% | 25,7 k € | +9.7% | 23,4 k € | -7.4% | 25,3 k € | |
| Cash | 5,8 k € | -12.9% | 6,7 k € | +6.2% | 6,3 k € | +35.1% | 4,6 k € | -50.8% | 9,4 k € | +81.4% | 5,2 k € | +46.4% | 3,6 k € | +26.7% | 2,8 k € | +22.7% | 2,3 k € | -75.9% | 9,5 k € | +193.1% | 3,2 k € | -27.4% | 4,5 k € | +20.3% | 3,7 k € | -78.0% | 16,8 k € | +116.7% | 7,8 k € | +15.0% | 6,8 k € | +857.2% | 706,0 € | -16.3% | 843,0 € | -25.9% | 1,1 k € | |
| Debts | 48,5 k € | +4.5% | 46,4 k € | +11.4% | 41,7 k € | -4.2% | 43,5 k € | -17.6% | 52,8 k € | -7.9% | 57,3 k € | +0.6% | 57,0 k € | -7.7% | 61,7 k € | +36.3% | 45,3 k € | -20.7% | 57,1 k € | -19.2% | 70,6 k € | -4.8% | 74,1 k € | -2.0% | 75,7 k € | +324.6% | 17,8 k € | -33.8% | 26,9 k € | +17.5% | 22,9 k € | +147.3% | 9,3 k € | +28.6% | 7,2 k € | -43.0% | 12,7 k € | |
Private limited company · Le Roeulx · incorporated on 01/08/2000
Private limited company profitable and well capitalised. Cash position declining (-12.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INFORMATION TECHNOLOGY MANAGEMENT CONSULTANCY is a Private limited company incorporated in 2000. Its main activity is: Computer consultancy activities. Its registered office is in Le Roeulx.
Key indicators
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Source: Belgian Official Gazette