| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 142,5 k € | -8.8% | 156,3 k € | -8.2% | 170,2 k € | |||||||||||||||
| Gross margin | 115,0 k € | +8.1% | 106,3 k € | +17.2% | 90,7 k € | +11.0% | 81,8 k € | +4.5% | 78,2 k € | +101.6% | 38,8 k € | -30.4% | 55,7 k € | -72.3% | 201,4 k € | +143.0% | 82,9 k € | +1.9% | 81,4 k € | -9.0% | 89,4 k € | +5.3% | 84,9 k € | -3.3% | 87,8 k € | +6.2% | 82,6 k € | -30.8% | 119,4 k € | +12.0% | 106,6 k € | +29.4% | 82,4 k € | |
| EBITDA | 111,0 k € | +12.3% | 98,8 k € | +18.7% | 83,3 k € | +10.3% | 75,5 k € | +5.3% | 71,7 k € | +101.0% | 35,7 k € | -34.0% | 54,1 k € | -72.7% | 198,3 k € | +146.0% | 80,6 k € | +1.9% | 79,1 k € | -8.6% | 86,6 k € | +5.1% | 82,4 k € | -2.7% | 84,7 k € | +5.8% | 80,0 k € | -31.4% | 116,6 k € | +14.0% | 102,3 k € | +29.3% | 79,1 k € | |
| Operating profit | 48,3 k € | +7.5% | 44,9 k € | +44.9% | 31,0 k € | +102.1% | 15,3 k € | +15.8% | 13,2 k € | +1199.2% | 1,0 k € | -96.8% | 31,7 k € | -81.8% | 174,3 k € | +212.9% | 55,7 k € | +22.5% | 45,5 k € | -10.3% | 50,7 k € | +24.8% | 40,6 k € | +3.9% | 39,1 k € | +14.0% | 34,3 k € | -45.4% | 62,7 k € | +178.1% | 22,6 k € | -30.9% | 32,6 k € | |
| Profit/loss | 21,9 k € | +16.5% | 18,8 k € | +107.5% | 9,0 k € | +646.0% | -1,7 k € | +88.6% | -14,5 k € | -127.2% | -6,4 k € | -131.2% | 20,5 k € | -81.1% | 108,7 k € | +245.8% | 31,4 k € | +38.8% | 22,6 k € | +19.3% | 19,0 k € | +0.6% | 18,9 k € | -13.2% | 21,7 k € | +23.6% | 17,6 k € | -47.7% | 33,6 k € | +224.9% | 10,3 k € | -39.3% | 17,0 k € | |
| Equity | 303,5 k € | +7.8% | 281,7 k € | +7.1% | 262,9 k € | +3.6% | 253,8 k € | -0.6% | 255,5 k € | -5.4% | 270,0 k € | +6.3% | 254,0 k € | -45.6% | 467,2 k € | +30.3% | 358,5 k € | +8.3% | 331,0 k € | +6.0% | 312,4 k € | +2.6% | 304,4 k € | -4.1% | 317,5 k € | -0.4% | 318,7 k € | +5.0% | 303,6 k € | +12.4% | 270,0 k € | +4.0% | 259,6 k € | |
| Total assets | 1,2 M € | +4.9% | 1,1 M € | -0.0% | 1,1 M € | -0.9% | 1,2 M € | -2.6% | 1,2 M € | -2.7% | 1,2 M € | +233.6% | 364,6 k € | -40.6% | 613,6 k € | +10.4% | 556,1 k € | -0.8% | 560,4 k € | -2.2% | 573,2 k € | +16.0% | 494,0 k € | -9.6% | 546,4 k € | -0.9% | 551,1 k € | -2.8% | 566,8 k € | -0.4% | 569,1 k € | +40.2% | 405,8 k € | |
| Cash | 218,4 k € | +18.2% | 184,7 k € | +22.5% | 150,8 k € | +7.7% | 140,0 k € | +5.5% | 132,8 k € | -7.6% | 143,6 k € | -29.3% | 203,1 k € | -31.6% | 296,9 k € | +372.0% | 62,9 k € | +43.2% | 43,9 k € | +113.3% | 20,6 k € | -57.4% | 48,3 k € | +6.5% | 45,4 k € | +121.5% | 20,5 k € | -35.3% | 31,7 k € | +68.7% | 18,8 k € | -57.7% | 44,3 k € | |
| Debts | 865,5 k € | +4.2% | 830,4 k € | -2.1% | 848,2 k € | -2.2% | 867,1 k € | -3.1% | 894,6 k € | -2.0% | 912,5 k € | +1579.3% | 54,3 k € | -39.7% | 90,2 k € | -54.4% | 197,6 k € | -13.9% | 229,4 k € | -12.0% | 260,8 k € | +37.8% | 189,2 k € | -17.3% | 228,9 k € | -1.5% | 232,3 k € | -11.4% | 262,3 k € | -12.3% | 299,1 k € | +106.8% | 144,6 k € | |
Private limited company · Rotselaar · incorporated on 09/01/2001
Private limited company profitable and well capitalised. Cash position rising (+18.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTELLIGENCE CONSULTING is a Private limited company incorporated in 2001. Its main activity is: Computer consultancy activities. Its registered office is in Rotselaar.
Key indicators
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Source: Belgian Official Gazette