| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 72,1 k € | -73.0% | 266,9 k € | +57.2% | 169,7 k € | +6.0% | 160,1 k € | +14.6% | 139,7 k € | -16.8% | 167,9 k € | +16.5% | 144,1 k € | -21.1% | 182,7 k € | +23.9% | 147,4 k € | +7.8% | 136,7 k € | -27.2% | 187,7 k € | +21.2% | 154,9 k € | -6.5% | 165,5 k € | +58.8% | 104,2 k € | -7.5% | 112,7 k € | +7.2% | 105,2 k € | -21.8% | 134,5 k € | -1.1% | 136,0 k € | -1.0% | 137,3 k € | |
| EBITDA | 58,9 k € | -73.1% | 218,8 k € | +39.3% | 157,1 k € | +131.4% | 67,9 k € | -46.7% | 127,3 k € | -16.1% | 151,7 k € | +14.9% | 132,0 k € | -22.1% | 169,6 k € | +21.1% | 140,0 k € | +8.3% | 129,2 k € | -28.6% | 180,9 k € | +20.4% | 150,3 k € | -6.1% | 160,0 k € | +60.9% | 99,5 k € | -9.4% | 109,7 k € | +7.5% | 102,1 k € | -20.2% | 127,9 k € | -2.8% | 131,5 k € | +5.7% | 124,4 k € | |
| Operating profit | -76,2 k € | -183.2% | 91,6 k € | +147.4% | 37,0 k € | +152.8% | -70,2 k € | -213.3% | -22,4 k € | -1083.7% | -1,9 k € | +90.0% | -19,0 k € | +54.4% | -41,6 k € | -249.5% | 27,8 k € | -0.2% | 27,9 k € | -71.4% | 97,3 k € | +56.6% | 62,2 k € | +78.2% | 34,9 k € | +48.6% | 23,5 k € | -68.1% | 73,6 k € | +19.9% | 61,4 k € | -27.8% | 85,0 k € | -6.9% | 91,3 k € | -2.4% | 93,6 k € | |
| Profit/loss | 41,0 k € | -88.0% | 342,6 k € | +53.4% | 223,3 k € | +91.6% | 116,6 k € | +86.4% | 62,5 k € | -62.0% | 164,7 k € | +38.5% | 119,0 k € | +51.4% | 78,6 k € | -32.9% | 117,0 k € | -29.3% | 165,6 k € | -42.5% | 287,8 k € | +31.1% | 219,5 k € | -50.0% | 438,8 k € | +1803.2% | 23,1 k € | -88.7% | 204,0 k € | +22.8% | 166,2 k € | -28.7% | 233,1 k € | +27.1% | 183,3 k € | -15.8% | 217,8 k € | |
| Equity | 3,7 M € | +1.1% | 3,6 M € | -6.6% | 3,9 M € | +6.1% | 3,7 M € | +3.3% | 3,5 M € | +1.8% | 3,5 M € | +5.0% | 3,3 M € | +3.7% | 3,2 M € | +2.5% | 3,1 M € | +4.1% | 3,0 M € | -17.5% | 3,6 M € | +8.6% | 3,3 M € | +7.0% | 3,1 M € | +16.3% | 2,7 M € | +0.9% | 2,7 M € | +8.3% | 2,5 M € | +7.2% | 2,3 M € | +11.3% | 2,1 M € | +9.8% | 1,9 M € | |
| Total assets | 4,0 M € | -5.4% | 4,3 M € | +5.1% | 4,1 M € | +2.0% | 4,0 M € | -3.7% | 4,1 M € | -2.3% | 4,2 M € | -1.3% | 4,3 M € | -2.1% | 4,4 M € | +9.5% | 4,0 M € | +1.0% | 4,0 M € | -3.4% | 4,1 M € | +7.6% | 3,8 M € | +6.2% | 3,6 M € | -7.0% | 3,9 M € | +4.7% | 3,7 M € | +2.7% | 3,6 M € | +0.1% | 3,6 M € | +5.1% | 3,4 M € | +7.3% | 3,2 M € | |
| Cash | 110,3 k € | -77.0% | 480,4 k € | +17.2% | 409,8 k € | +14.5% | 357,8 k € | +15.5% | 309,7 k € | +31.8% | 235,1 k € | +19.1% | 197,3 k € | +16.8% | 168,9 k € | -7.3% | 182,2 k € | -33.0% | 271,7 k € | -55.1% | 605,0 k € | +149.3% | 242,7 k € | +500.5% | 40,4 k € | -66.5% | 120,5 k € | -77.1% | 525,1 k € | +310.6% | 127,9 k € | -53.5% | 275,3 k € | +352.2% | 60,9 k € | -8.8% | 66,8 k € | |
| Debts | 294,0 k € | -48.0% | 565,0 k € | +436.8% | 105,3 k € | -57.8% | 249,3 k € | -52.3% | 523,0 k € | -23.8% | 685,9 k € | -24.6% | 909,6 k € | -19.0% | 1,1 M € | +35.8% | 826,8 k € | -9.6% | 914,7 k € | +116.1% | 423,3 k € | -8.5% | 462,8 k € | +0.4% | 460,8 k € | -60.5% | 1,2 M € | +14.8% | 1,0 M € | -9.6% | 1,1 M € | -12.7% | 1,3 M € | -4.5% | 1,3 M € | +3.8% | 1,3 M € | |
Private limited company · Koksijde · incorporated on 10/01/2001
Private limited company profitable and well capitalised. Cash position declining (-77.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FUTURE@LANTIS is a Private limited company incorporated in 2001. Its main activity is: Computer programming activities. Its registered office is in Koksijde.
Key indicators
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Source: Belgian Official Gazette