| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 249,8 k € | +8.6% | 230,1 k € | +4.0% | 221,2 k € | +31.7% | 167,9 k € | |||||||||||||||
| Gross margin | 129,5 k € | -45.6% | 238,0 k € | +83.7% | 129,6 k € | -20.6% | 163,2 k € | +13.0% | 144,4 k € | +81.6% | 79,5 k € | -10.7% | 89,1 k € | +121.1% | 40,3 k € | -34.4% | 61,4 k € | -50.0% | 123,0 k € | +43.2% | 85,9 k € | -18.0% | 104,7 k € | -26.6% | 142,6 k € | -1.9% | 145,4 k € | +43.3% | 101,4 k € | +25.3% | 81,0 k € | +36.6% | 59,3 k € | +55.3% | 38,2 k € | |
| EBITDA | 120,7 k € | -47.8% | 231,2 k € | +89.6% | 122,0 k € | -24.4% | 161,3 k € | +13.7% | 141,9 k € | +81.6% | 78,1 k € | -5.4% | 82,6 k € | +115.5% | 38,3 k € | -32.2% | 56,5 k € | -53.4% | 121,3 k € | +50.1% | 80,8 k € | +29.7% | 62,3 k € | -55.0% | 138,3 k € | -3.7% | 143,7 k € | +42.8% | 100,6 k € | +25.7% | 80,0 k € | +38.0% | 58,0 k € | +54.6% | 37,5 k € | |
| Operating profit | 87,7 k € | -56.4% | 201,3 k € | +112.8% | 94,6 k € | -27.3% | 130,2 k € | +14.7% | 113,4 k € | +135.7% | 48,1 k € | -7.8% | 52,2 k € | +9342.1% | 552,8 € | -98.5% | 35,9 k € | -57.7% | 84,8 k € | +110.2% | 40,4 k € | +1.4% | 39,8 k € | -68.5% | 126,3 k € | +1.9% | 124,0 k € | +59.0% | 78,0 k € | +42.8% | 54,6 k € | +66.4% | 32,8 k € | +46.8% | 22,4 k € | |
| Profit/loss | 60,0 k € | -55.9% | 136,0 k € | +107.4% | 65,6 k € | -26.4% | 89,1 k € | +21.7% | 73,2 k € | +158.5% | 28,3 k € | -12.0% | 32,2 k € | +538.1% | -7,3 k € | -145.9% | 16,0 k € | -65.4% | 46,2 k € | +128.2% | 20,2 k € | +3.1% | 19,6 k € | -75.4% | 79,8 k € | -1.6% | 81,1 k € | +75.6% | 46,2 k € | +25.1% | 36,9 k € | +109.0% | 17,7 k € | +10.4% | 16,0 k € | |
| Equity | 434,5 k € | +5.8% | 410,7 k € | +37.0% | 299,8 k € | +27.1% | 235,8 k € | +28.2% | 183,9 k € | +16.0% | 158,5 k € | +5.4% | 150,4 k € | +25.5% | 119,8 k € | -5.8% | 127,1 k € | +14.4% | 111,2 k € | +71.1% | 64,9 k € | +45.3% | 44,7 k € | +78.4% | 25,1 k € | -76.4% | 106,4 k € | +320.8% | 25,3 k € | -63.4% | 69,1 k € | +114.8% | 32,2 k € | -69.2% | 104,5 k € | |
| Total assets | 568,3 k € | -15.1% | 669,3 k € | +32.0% | 507,2 k € | -4.5% | 530,8 k € | +0.6% | 527,7 k € | +13.3% | 465,8 k € | -10.2% | 518,6 k € | -0.3% | 520,3 k € | +42.7% | 364,6 k € | -0.7% | 367,2 k € | -7.3% | 396,1 k € | +146.2% | 160,9 k € | -44.8% | 291,5 k € | +49.9% | 194,5 k € | +5.3% | 184,7 k € | +34.0% | 137,8 k € | -26.5% | 187,5 k € | +43.6% | 130,6 k € | |
| Cash | 40,3 k € | -46.3% | 75,0 k € | +333.0% | 17,3 k € | -56.8% | 40,1 k € | -21.6% | 51,1 k € | +193.4% | 17,4 k € | +79.3% | 9,7 k € | -85.6% | 67,5 k € | +74.3% | 38,7 k € | -49.0% | 75,9 k € | -1.4% | 77,0 k € | +43.6% | 53,6 k € | -73.7% | 203,8 k € | +129.1% | 89,0 k € | +70.5% | 52,2 k € | +46.4% | 35,6 k € | -29.5% | 50,5 k € | +699.0% | 6,3 k € | |
| Debts | 133,8 k € | -48.3% | 258,6 k € | +24.7% | 207,4 k € | -29.7% | 295,0 k € | -14.2% | 343,8 k € | +12.1% | 306,7 k € | -16.7% | 368,3 k € | -8.1% | 400,5 k € | +85.9% | 215,4 k € | -15.9% | 256,1 k € | -22.7% | 331,1 k € | +189.5% | 114,4 k € | -57.0% | 265,8 k € | +215.3% | 84,3 k € | -46.9% | 158,8 k € | +135.3% | 67,5 k € | -56.6% | 155,4 k € | +495.0% | 26,1 k € | |
Private limited company · Roosdaal · incorporated on 19/03/2001
Private limited company profitable and well capitalised. Cash position declining (-46.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MTA CONSEIL is a Private limited company incorporated in 2001. Its main activity is: Other information technology and computer service activities. Its registered office is in Roosdaal.
Key indicators
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Source: Belgian Official Gazette