| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 191,2 k € | -31.6% | 279,5 k € | +404.9% | 55,4 k € | +503.9% | -13,7 k € | -118.7% | 73,4 k € | -75.6% | 301,2 k € | +34.4% | 224,2 k € | +4.4% | 214,8 k € | -4.0% | 223,6 k € | +20.1% | 186,2 k € | +31.4% | 141,7 k € | -17.7% | 172,2 k € | +34.5% | 128,0 k € | +69.7% | 75,4 k € | +6.9% | 70,6 k € | -13.5% | 81,6 k € | +6.6% | 76,5 k € | -17.4% | 92,6 k € | +32.9% | 69,7 k € | -22.7% | 90,1 k € | |
| EBITDA | 103,4 k € | -45.3% | 188,8 k € | +774.4% | -28,0 k € | +73.8% | -107,0 k € | -285.9% | 57,6 k € | -7.2% | 62,1 k € | -20.7% | 78,3 k € | +7.5% | 72,8 k € | -24.3% | 96,1 k € | +53.2% | 62,7 k € | +38.5% | 45,3 k € | -52.8% | 95,9 k € | +44.2% | 66,6 k € | +100.2% | 33,3 k € | +7.9% | 30,8 k € | +2.2% | 30,1 k € | +54.6% | 19,5 k € | +510.3% | 3,2 k € | -84.4% | 20,5 k € | +77.3% | 11,6 k € | |
| Operating profit | 61,7 k € | -66.3% | 183,3 k € | +484.9% | -47,6 k € | +60.6% | -121,0 k € | -430.7% | 36,6 k € | -26.7% | 49,9 k € | +28.2% | 38,9 k € | +10.9% | 35,1 k € | +208.1% | 11,4 k € | -35.0% | 17,5 k € | -47.8% | 33,6 k € | -50.8% | 68,3 k € | +18.2% | 57,8 k € | +143.5% | 23,7 k € | +9.2% | 21,7 k € | +40.8% | 15,4 k € | +39.5% | 11,1 k € | +227.7% | -8,7 k € | -207.3% | 8,1 k € | +698.4% | 1,0 k € | |
| Profit/loss | 41,8 k € | -65.4% | 120,7 k € | +280.6% | -66,8 k € | +64.2% | -186,7 k € | -1108.5% | 18,5 k € | -35.8% | 28,8 k € | +56.8% | 18,4 k € | +42.6% | 12,9 k € | +394.1% | -4,4 k € | -202.4% | 4,3 k € | -64.2% | 12,0 k € | -75.3% | 48,4 k € | +72.2% | 28,1 k € | +176.8% | 10,2 k € | -1.0% | 10,3 k € | +96.2% | 5,2 k € | -35.7% | 8,1 k € | +156.0% | -14,5 k € | -842.0% | 2,0 k € | +136.2% | -5,4 k € | |
| Equity | 112,6 k € | +59.0% | 70,8 k € | +242.1% | -49,8 k € | -393.7% | 17,0 k € | -91.7% | 203,7 k € | +10.0% | 185,2 k € | +18.4% | 156,4 k € | +13.4% | 137,9 k € | +10.3% | 125,0 k € | -3.4% | 129,3 k € | +3.4% | 125,1 k € | +10.6% | 113,1 k € | +74.8% | 64,7 k € | +76.8% | 36,6 k € | +38.4% | 26,5 k € | +63.3% | 16,2 k € | +47.7% | 11,0 k € | +286.2% | 2,8 k € | -83.6% | 17,4 k € | +12.7% | 15,4 k € | |
| Total assets | 366,9 k € | +8.0% | 339,7 k € | -32.0% | 499,3 k € | -7.2% | 538,1 k € | -30.8% | 777,8 k € | +10.9% | 701,5 k € | +0.4% | 698,5 k € | +2.4% | 682,3 k € | +11.5% | 611,8 k € | +6.5% | 574,3 k € | +140.5% | 238,8 k € | +15.8% | 206,3 k € | +18.2% | 174,6 k € | +23.4% | 141,4 k € | +8.6% | 130,2 k € | -6.7% | 139,6 k € | +87.2% | 74,6 k € | -23.2% | 97,1 k € | +50.7% | 64,4 k € | -16.8% | 77,5 k € | |
| Cash | 13,0 k € | -24.3% | 17,2 k € | -44.0% | 30,7 k € | +236.2% | 9,1 k € | +6.7% | 8,6 k € | -34.5% | 13,1 k € | +202.3% | 4,3 k € | -65.2% | 12,4 k € | +75.2% | 7,1 k € | +11.1% | 6,4 k € | -61.7% | 16,7 k € | -51.3% | 34,2 k € | -1.6% | 34,8 k € | +15.1% | 30,2 k € | +191.1% | 10,4 k € | +333.8% | 2,4 k € | +234.9% | 714,3 € | — | 406,5 € | -85.5% | 2,8 k € | |||
| Debts | 254,3 k € | -5.4% | 268,9 k € | -51.0% | 549,2 k € | +5.4% | 520,9 k € | -9.2% | 573,9 k € | +11.2% | 516,3 k € | -4.8% | 542,1 k € | -0.4% | 544,4 k € | +12.1% | 485,8 k € | +9.9% | 441,9 k € | +288.6% | 113,7 k € | +22.6% | 92,7 k € | -15.5% | 109,8 k € | +4.7% | 104,8 k € | +1.0% | 103,8 k € | -15.9% | 123,4 k € | +94.1% | 63,6 k € | -32.5% | 94,2 k € | +100.2% | 47,1 k € | -24.2% | 62,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3 | 2 | 2 | 1,4 | 1,3 | 1,7 | 2,1 | 3,5 | 3 | 3,4 | ||||||||||||||||||||
Private limited company · Wavre · incorporated on 23/02/2001
Private limited company profitable and well capitalised. Cash position declining (-24.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANALYSES COMPTABLES is a Private limited company incorporated in 2001. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Wavre.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette