| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | — | — | — | 1,7 M € | — | — | — | — | ||||||||||||||||||||
| Gross margin | 762,3 k € | +5.4% | 722,9 k € | +3.2% | 700,5 k € | +17.0% | 598,9 k € | +4.1% | 575,5 k € | -8.7% | 630,2 k € | +26.7% | 497,4 k € | +30.5% | 381,0 k € | +23.2% | 309,3 k € | -13.2% | 356,2 k € | +36.6% | 260,9 k € | +27.9% | 204,0 k € | +7.6% | 189,7 k € | -28.2% | 264,3 k € | +35.5% | 195,0 k € | +28.6% | 151,6 k € | -40.7% | 255,6 k € | +14.6% | 223,1 k € | +38.3% | 161,3 k € | +6.4% | 151,5 k € | |
| EBITDA | 203,3 k € | +6.3% | 191,2 k € | +29.8% | 147,3 k € | +17.6% | 125,3 k € | -2.5% | 128,5 k € | -42.6% | 223,7 k € | +52.3% | 146,9 k € | +16.9% | 125,7 k € | +29.4% | 97,1 k € | -36.3% | 152,4 k € | +19.0% | 128,1 k € | +20.2% | 106,5 k € | +69.5% | 62,8 k € | -51.5% | 129,5 k € | +9.8% | 117,9 k € | +52.1% | 77,5 k € | +61.6% | 48,0 k € | -65.1% | 137,6 k € | +23.5% | 111,4 k € | +54.6% | 72,0 k € | |
| Operating profit | 166,1 k € | +4.8% | 158,5 k € | +81.0% | 87,6 k € | -38.4% | 142,1 k € | +15.1% | 123,4 k € | -22.2% | 158,6 k € | +117.0% | 73,1 k € | +13.8% | 64,2 k € | +24.9% | 51,4 k € | -46.9% | 96,8 k € | +22.3% | 79,2 k € | +47.9% | 53,5 k € | +389.3% | 10,9 k € | -82.0% | 60,8 k € | -16.5% | 72,8 k € | +127.0% | 32,1 k € | +63.5% | 19,6 k € | -77.1% | 85,7 k € | +25.1% | 68,5 k € | +86.7% | 36,7 k € | |
| Profit/loss | 107,5 k € | -0.8% | 108,4 k € | +116.9% | 50,0 k € | -48.4% | 96,9 k € | +19.4% | 81,1 k € | -22.5% | 104,7 k € | +197.1% | 35,2 k € | +34.4% | 26,2 k € | +10.0% | 23,8 k € | -58.9% | 57,9 k € | +14.8% | 50,5 k € | +57.8% | 32,0 k € | +382.5% | 6,6 k € | -83.1% | 39,3 k € | -20.7% | 49,6 k € | +96.1% | 25,3 k € | -86.6% | 188,8 k € | +226.7% | 57,8 k € | +25.1% | 46,2 k € | +122.5% | 20,8 k € | |
| Equity | 275,3 k € | +0.8% | 273,1 k € | -6.6% | 292,3 k € | +4.5% | 279,9 k € | +17.3% | 238,5 k € | +23.0% | 193,9 k € | +53.3% | 126,5 k € | +0.4% | 126,0 k € | -78.0% | 573,8 k € | +4.3% | 550,0 k € | -8.6% | 601,6 k € | -1.6% | 611,1 k € | +361.7% | 132,4 k € | -79.0% | 629,0 k € | +6.1% | 592,9 k € | +8.5% | 546,5 k € | +4.2% | 524,5 k € | +54.7% | 338,9 k € | +19.2% | 284,4 k € | +17.8% | 241,5 k € | |
| Total assets | 1,3 M € | -10.4% | 1,4 M € | +6.2% | 1,3 M € | +17.4% | 1,1 M € | +7.1% | 1,1 M € | -2.9% | 1,1 M € | +2.6% | 1,1 M € | +2.4% | 1,0 M € | -5.3% | 1,1 M € | -3.7% | 1,1 M € | +6.1% | 1,1 M € | +9.6% | 985,1 k € | -0.0% | 985,4 k € | -11.4% | 1,1 M € | +6.1% | 1,0 M € | +12.8% | 929,3 k € | -5.8% | 986,7 k € | +35.0% | 730,8 k € | +28.6% | 568,3 k € | +24.0% | 458,4 k € | |
| Cash | 184,8 k € | -54.8% | 408,5 k € | +175.1% | 148,5 k € | +50.7% | 98,5 k € | -12.8% | 113,0 k € | +11.9% | 101,0 k € | +71.9% | 58,7 k € | +262.3% | 16,2 k € | -63.9% | 44,9 k € | +6.4% | 42,2 k € | +228.0% | 12,9 k € | -61.6% | 33,5 k € | -69.7% | 110,4 k € | -16.2% | 131,7 k € | -22.1% | 169,0 k € | +47.7% | 114,4 k € | -2.9% | 117,8 k € | -34.6% | 180,1 k € | +565.7% | 27,1 k € | +156.8% | 10,5 k € | |
| Debts | 999,7 k € | -11.9% | 1,1 M € | +8.4% | 1,0 M € | +21.6% | 860,9 k € | +4.1% | 826,8 k € | -8.4% | 903,1 k € | -4.2% | 943,0 k € | +2.7% | 918,5 k € | +73.7% | 528,6 k € | -8.9% | 580,0 k € | +22.0% | 475,3 k € | +29.3% | 367,8 k € | -56.9% | 852,7 k € | +76.3% | 483,6 k € | +6.3% | 455,0 k € | +18.9% | 382,8 k € | -17.2% | 462,2 k € | +18.1% | 391,4 k € | +37.9% | 283,9 k € | +32.7% | 213,9 k € | |
| Staff | 10,8 | 10,3 | 11,9 | 9,9 | 8,7 | 9 | 7,5 | 5,5 | 5,3 | 4 | 3 | 2,2 | 3,1 | 3,6 | 1,9 | 2,1 | 4,8 | 2,5 | 1,7 | 2,3 | ||||||||||||||||||||
Private limited company · Auderghem · incorporated on 27/10/2000 · 10,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-54.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEBROUX et Associés Experts comptables - Conseils Fiscaux is a Private limited company incorporated in 2000. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Auderghem. It employs on average 10,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette