| 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -2.0% | 1,8 M € | +3.6% | 1,7 M € | +80.4% | 944,0 k € | -4.3% | 986,9 k € | -3.8% | 1,0 M € | +15.7% | 887,5 k € | +2.2% | 868,5 k € | -1.1% | 878,0 k € | -3.2% | 907,3 k € | -7.2% | 977,6 k € | +13.1% | 864,3 k € | +10.7% | 780,8 k € | +32.9% | 587,3 k € | -22.0% | 752,7 k € | +21.8% | 618,1 k € | |
| EBITDA | 945,5 k € | -12.0% | 1,1 M € | +3.8% | 1,0 M € | +219.0% | 324,7 k € | +4.2% | 311,5 k € | -3.2% | 321,8 k € | +5.6% | 304,6 k € | +5.5% | 288,7 k € | +23.1% | 234,5 k € | -16.7% | 281,4 k € | -14.0% | 327,3 k € | +66.5% | 196,6 k € | +2.1% | 192,5 k € | +145.8% | 78,3 k € | -77.4% | 346,3 k € | +54.5% | 224,2 k € | |
| Operating profit | 886,5 k € | -17.5% | 1,1 M € | +3.8% | 1,0 M € | +224.0% | 319,8 k € | +4.8% | 305,2 k € | +0.6% | 303,5 k € | +6.2% | 285,7 k € | +6.0% | 269,7 k € | +21.8% | 221,3 k € | -2.7% | 227,4 k € | -18.6% | 279,4 k € | +109.7% | 133,2 k € | -12.6% | 152,5 k € | +264.5% | 41,8 k € | -84.4% | 267,7 k € | +79.0% | 149,6 k € | |
| Profit/loss | 654,1 k € | -18.0% | 798,1 k € | +3.9% | 768,1 k € | +254.6% | 216,6 k € | +9.5% | 197,8 k € | -4.8% | 207,7 k € | +2.8% | 202,1 k € | +4.0% | 194,4 k € | +11.1% | 175,0 k € | +5.3% | 166,1 k € | -12.2% | 189,1 k € | +29.2% | 146,4 k € | +43.7% | 101,9 k € | +59.5% | 63,9 k € | -63.5% | 174,9 k € | +71.5% | 102,0 k € | |
| Equity | 3,0 M € | +28.3% | 2,3 M € | +58.5% | 1,5 M € | +14.1% | 1,3 M € | -34.8% | 2,0 M € | +11.2% | 1,8 M € | +13.3% | 1,6 M € | +14.9% | 1,4 M € | -7.2% | 1,5 M € | +13.6% | 1,3 M € | +14.8% | 1,1 M € | +20.3% | 929,6 k € | +18.7% | 783,2 k € | +15.0% | 681,3 k € | +10.3% | 617,5 k € | +39.5% | 442,6 k € | |
| Total assets | 3,7 M € | +10.0% | 3,4 M € | +33.6% | 2,5 M € | +20.1% | 2,1 M € | -11.6% | 2,4 M € | +8.7% | 2,2 M € | -5.6% | 2,3 M € | +16.9% | 2,0 M € | +4.9% | 1,9 M € | +7.0% | 1,8 M € | +11.3% | 1,6 M € | -6.5% | 1,7 M € | +5.8% | 1,6 M € | -1.9% | 1,6 M € | +19.5% | 1,4 M € | +29.7% | 1,1 M € | |
| Cash | 489,3 k € | -67.8% | 1,5 M € | +20.0% | 1,3 M € | +182.8% | 447,8 k € | — | 586,0 k € | +6.1% | 552,2 k € | +174.9% | 200,9 k € | -38.4% | 326,0 k € | -26.4% | 443,2 k € | -3.1% | 457,1 k € | +97.9% | 231,0 k € | +0.5% | 229,8 k € | +10.4% | 208,2 k € | +33.7% | 155,7 k € | +50.5% | 103,5 k € | |||
| Debts | 612,4 k € | -34.6% | 936,1 k € | -1.7% | 952,1 k € | +29.5% | 735,2 k € | +121.8% | 331,5 k € | -2.1% | 338,8 k € | -49.7% | 674,0 k € | +23.3% | 546,4 k € | +55.2% | 352,2 k € | -12.4% | 402,2 k € | +0.6% | 399,9 k € | -42.9% | 700,4 k € | -7.4% | 756,1 k € | -14.8% | 887,7 k € | +37.6% | 645,3 k € | +20.6% | 535,0 k € | |
| Staff | 13,1 | 12,8 | 12,6 | 13 | 13,7 | 14,9 | 13,1 | 11,7 | 11,9 | 12,1 | 14,3 | 14,3 | 11,3 | 11 | 8,5 | 7,9 | ||||||||||||||||
Public limited company · Genk · incorporated on 23/03/2001 · 13,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-67.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
On IT Corp & Gov is a Public limited company incorporated in 2001. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Genk. It employs on average 13,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette