| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,4 M € | +6.0% | 18,3 M € | -13.5% | 21,1 M € | -13.0% | 24,3 M € | +13.5% | 21,4 M € | +28.3% | 16,7 M € | +2.3% | 16,3 M € | +3.1% | 15,8 M € | +22.0% | 13,0 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | 3,3 M € | -6.1% | 3,6 M € | +0.8% | 3,5 M € | +23.5% | 2,9 M € | +63.5% | 1,7 M € | +20.1% | 1,5 M € | -9.8% | 1,6 M € | +8.3% | 1,5 M € | -7.2% | 1,6 M € | +54.1% | 1,0 M € | ||||||||||
| EBITDA | 955,2 k € | +141.2% | -2,3 M € | -11042.1% | -20,8 k € | -100.8% | 2,6 M € | +3.7% | 2,5 M € | +146.7% | 1,0 M € | -22.0% | 1,3 M € | -16.5% | 1,6 M € | +26.3% | 1,2 M € | +53.6% | 812,6 k € | -30.2% | 1,2 M € | -4.1% | 1,2 M € | +236.3% | 360,8 k € | +37.8% | 261,9 k € | +43.9% | 182,0 k € | -43.3% | 321,0 k € | -0.5% | 322,7 k € | -30.7% | 465,6 k € | +39.2% | 334,4 k € | |
| Operating profit | 749,4 k € | +129.2% | -2,6 M € | -623.5% | -354,5 k € | -115.9% | 2,2 M € | -8.3% | 2,4 M € | +160.6% | 932,9 k € | -23.5% | 1,2 M € | -18.7% | 1,5 M € | +25.4% | 1,2 M € | +57.8% | 757,8 k € | -32.5% | 1,1 M € | -5.5% | 1,2 M € | +253.7% | 335,6 k € | +70.5% | 196,8 k € | +70.9% | 115,1 k € | -59.9% | 287,2 k € | +1.1% | 284,1 k € | -34.3% | 432,2 k € | +32.8% | 325,4 k € | |
| Profit/loss | 665,8 k € | +125.3% | -2,6 M € | -745.2% | -310,9 k € | -115.6% | 2,0 M € | +3.5% | 1,9 M € | +181.4% | 685,3 k € | -17.9% | 834,4 k € | -12.3% | 951,6 k € | +19.6% | 795,4 k € | +47.0% | 541,0 k € | -32.5% | 802,0 k € | -3.5% | 830,7 k € | +320.1% | 197,7 k € | +63.9% | 120,7 k € | +120.3% | 54,8 k € | -67.2% | 167,2 k € | -15.4% | 197,6 k € | -40.9% | 334,3 k € | +46.1% | 228,8 k € | |
| Equity | 5,2 M € | +14.7% | 4,5 M € | -36.6% | 7,2 M € | -4.2% | 7,5 M € | +27.1% | 5,9 M € | +35.1% | 4,4 M € | +12.5% | 3,9 M € | +19.6% | 3,2 M € | +30.2% | 2,5 M € | +13.5% | 2,2 M € | +1.9% | 2,1 M € | +5.0% | 2,0 M € | +44.5% | 1,4 M € | +6.6% | 1,3 M € | +7.3% | 1,2 M € | +4.6% | 1,2 M € | +16.4% | 1,0 M € | +18.5% | 857,6 k € | +27.4% | 673,3 k € | |
| Total assets | 8,1 M € | +15.7% | 7,0 M € | -31.6% | 10,3 M € | -8.3% | 11,2 M € | +30.3% | 8,6 M € | +9.2% | 7,9 M € | +23.4% | 6,4 M € | +10.6% | 5,8 M € | +20.2% | 4,8 M € | +0.1% | 4,8 M € | +10.1% | 4,4 M € | +19.4% | 3,6 M € | +32.9% | 2,7 M € | +12.4% | 2,4 M € | +36.0% | 1,8 M € | +2.2% | 1,8 M € | +6.4% | 1,7 M € | +0.1% | 1,6 M € | +38.5% | 1,2 M € | |
| Cash | 1,8 M € | +39.1% | 1,3 M € | -70.4% | 4,4 M € | -11.0% | 5,0 M € | +67.8% | 3,0 M € | +112.8% | 1,4 M € | -30.8% | 2,0 M € | +134.8% | 860,9 k € | +10.7% | 777,5 k € | +87.8% | 414,0 k € | -54.8% | 915,0 k € | -42.4% | 1,6 M € | +56.7% | 1,0 M € | +74.8% | 579,9 k € | -18.3% | 709,9 k € | +23.3% | 575,8 k € | +105.8% | 279,8 k € | -51.2% | 574,0 k € | +90.5% | 301,2 k € | |
| Debts | 2,4 M € | +19.4% | 2,0 M € | -24.7% | 2,7 M € | -23.1% | 3,5 M € | +29.7% | 2,7 M € | -23.5% | 3,5 M € | +39.8% | 2,5 M € | -0.2% | 2,5 M € | +8.3% | 2,3 M € | -11.3% | 2,6 M € | +18.2% | 2,2 M € | +37.8% | 1,6 M € | +20.4% | 1,3 M € | +19.4% | 1,1 M € | +100.5% | 555,1 k € | -3.3% | 573,9 k € | -9.6% | 635,0 k € | -6.9% | 682,3 k € | +58.2% | 431,3 k € | |
| Staff | 60,1 | 85,9 | 107 | 98,6 | 79 | 62 | 56,6 | 49 | 39,2 | 31 | 30 | 27 | 28,3 | 16,9 | 15,7 | 16,6 | 15,5 | 13,9 | 8,5 | |||||||||||||||||||
Public limited company · Kontich · incorporated on 17/05/2001 · 60,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+39.1%).
Solid counterparty for a standard engagement.
TRILATIONS is a Public limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Kontich. It employs on average 60,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette