Private limited company · Thimister-Clermont · incorporated on 15/01/2001 · 23,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +17.6% | 1,6 M € | +14.4% | 1,4 M € | +26.5% | 1,1 M € | +10.3% | 1,0 M € | -3.7% | 1,1 M € | -15.8% | 1,3 M € | -1.4% | 1,3 M € | +26.3% | 1,0 M € | -12.1% | 1,2 M € | -0.1% | 1,2 M € | +11.1% | 1,0 M € | +19.2% | 871,3 k € | +3.2% | 844,2 k € | +18.2% | 714,1 k € | +10.6% | 645,5 k € | -0.8% | 650,5 k € | -1.5% | 660,2 k € | +61.1% | 409,8 k € | +87770.9% | -467,4 € | |
| EBITDA | 621,7 k € | +116.1% | 287,7 k € | +71.9% | 167,3 k € | +69.0% | 99,0 k € | +99.0% | 49,8 k € | -64.0% | 138,4 k € | -37.8% | 222,6 k € | +21.6% | 183,1 k € | +275.2% | -104,5 k € | -209.1% | 95,8 k € | -43.6% | 169,9 k € | +84.5% | 92,1 k € | +119.1% | 42,0 k € | -56.6% | 96,7 k € | -8.4% | 105,6 k € | +60.7% | 65,7 k € | -6.9% | 70,6 k € | -52.8% | 149,7 k € | +43.2% | 104,6 k € | +22472.2% | -467,4 € | |
| Operating profit | 548,5 k € | +142.5% | 226,2 k € | +160.8% | 86,7 k € | +94.2% | 44,6 k € | +2470.8% | 1,7 k € | -98.0% | 87,1 k € | -46.5% | 162,7 k € | +35.6% | 120,0 k € | +169.6% | -172,4 k € | -674.3% | 30,0 k € | -63.8% | 83,0 k € | +142.2% | 34,3 k € | +260.9% | -21,3 k € | -157.7% | 36,9 k € | -30.7% | 53,3 k € | +176.8% | 19,2 k € | -35.6% | 29,9 k € | -73.3% | 112,1 k € | +41.9% | 79,0 k € | +16998.6% | -467,4 € | |
| Profit/loss | 391,6 k € | +172.1% | 143,9 k € | +194.5% | 48,9 k € | +61.2% | 30,3 k € | +308.4% | -14,5 k € | -125.7% | 56,6 k € | -56.2% | 129,2 k € | +27.0% | 101,8 k € | +152.6% | -193,3 k € | -29121.1% | 666,2 € | -98.3% | 38,9 k € | +153.2% | 15,4 k € | +137.1% | -41,5 k € | -462.2% | 11,4 k € | -49.3% | 22,6 k € | +2639.3% | 823,6 € | -78.5% | 3,8 k € | -93.8% | 61,5 k € | +26.8% | 48,5 k € | +8611.0% | -570,3 € | |
| Equity | 609,6 k € | +45.8% | 418,0 k € | +18.0% | 354,1 k € | +16.0% | 305,3 k € | +11.0% | 275,0 k € | -5.0% | 289,5 k € | +24.3% | 232,9 k € | +124.7% | 103,7 k € | +5402.3% | 1,9 k € | -99.0% | 195,2 k € | +0.3% | 194,6 k € | +25.0% | 155,6 k € | +11.0% | 140,2 k € | -22.8% | 181,7 k € | +6.7% | 170,3 k € | +15.3% | 147,7 k € | +0.6% | 146,9 k € | +2.7% | 143,0 k € | +75.5% | 81,5 k € | +223.9% | 25,2 k € | |
| Total assets | 1,4 M € | +20.0% | 1,2 M € | -6.4% | 1,3 M € | +13.4% | 1,1 M € | +23.5% | 912,2 k € | -5.0% | 960,3 k € | -6.8% | 1,0 M € | -23.7% | 1,3 M € | +33.6% | 1,0 M € | +1.6% | 993,7 k € | -19.5% | 1,2 M € | +34.3% | 918,9 k € | +7.2% | 857,5 k € | +4.9% | 817,2 k € | +2.4% | 798,4 k € | +32.0% | 604,8 k € | -0.8% | 609,5 k € | -3.9% | 634,4 k € | +69.3% | 374,6 k € | +1363.1% | 25,6 k € | |
| Cash | 473,4 k € | +681.2% | 60,6 k € | +20.6% | 50,2 k € | -31.6% | 73,5 k € | +18.8% | 61,9 k € | +1089.9% | 5,2 k € | -82.9% | 30,4 k € | -31.3% | 44,2 k € | +243.8% | 12,9 k € | -72.9% | 47,5 k € | -42.1% | 82,0 k € | +157.4% | 31,9 k € | -54.8% | 70,4 k € | +334.5% | 16,2 k € | -75.1% | 65,0 k € | +573.4% | 9,7 k € | -85.0% | 64,4 k € | +72.3% | 37,4 k € | +247.4% | 10,8 k € | -55.7% | 24,3 k € | |
| Debts | 812,6 k € | +7.7% | 754,5 k € | -8.2% | 821,5 k € | +9.9% | 747,2 k € | +18.2% | 632,4 k € | -0.3% | 634,4 k € | -18.8% | 781,6 k € | -36.7% | 1,2 M € | +24.7% | 990,8 k € | +26.5% | 783,4 k € | -22.8% | 1,0 M € | +35.7% | 748,0 k € | +7.1% | 698,3 k € | +12.0% | 623,4 k € | +6.3% | 586,7 k € | +28.8% | 455,3 k € | +1.4% | 448,9 k € | +0.2% | 447,9 k € | +56.0% | 287,2 k € | +64744.7% | 442,9 € | |
| Staff | 23,4 | 22,7 | 23,1 | 23 | 21,2 | 20,8 | 22,5 | 24,4 | 26 | 27 | 25,1 | 21,5 | 18,5 | 17,5 | 15,7 | 15,2 | 15,3 | 13,7 | 11,8 | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+681.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TSPO is a Private limited company incorporated in 2001. Its main activity is: Construction of utility projects for electricity and telecommunications. Its registered office is in Thimister-Clermont. It employs on average 23,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette