| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +0.7% | 1,4 M € | -4.7% | 1,5 M € | +13.4% | 1,3 M € | +12.5% | 1,1 M € | -7.9% | 1,2 M € | -6.5% | 1,3 M € | +6.7% | 1,2 M € | +3.6% | 1,2 M € | +24.3% | 961,8 k € | +23.0% | 782,0 k € | +7.7% | 726,0 k € | +17.4% | 618,3 k € | +48.2% | 417,1 k € | +19.0% | 350,4 k € | -6.8% | 376,0 k € | +7.0% | 351,5 k € | +33.6% | 263,1 k € | |
| EBITDA | 150,0 k € | +658.6% | -26,9 k € | -120.3% | 132,2 k € | -26.4% | 179,7 k € | -12.0% | 204,1 k € | +19.7% | 170,5 k € | -29.3% | 241,2 k € | +29.2% | 186,6 k € | +3.2% | 180,8 k € | +10.7% | 163,3 k € | +52.7% | 106,9 k € | -29.3% | 151,2 k € | +54.2% | 98,1 k € | +3.6% | 94,6 k € | +15.0% | 82,3 k € | +86.2% | 44,2 k € | -46.8% | 83,1 k € | +212.3% | 26,6 k € | |
| Operating profit | 68,5 k € | +155.5% | -123,4 k € | -387.1% | 43,0 k € | -56.4% | 98,6 k € | +5.7% | 93,3 k € | +48.1% | 63,0 k € | -46.8% | 118,4 k € | +126.3% | 52,3 k € | +12.6% | 46,5 k € | -38.4% | 75,4 k € | +113.4% | 35,4 k € | -55.3% | 79,1 k € | +125.9% | 35,0 k € | +2.8% | 34,1 k € | +20.2% | 28,3 k € | +449.8% | 5,2 k € | -90.6% | 55,0 k € | +341.5% | 12,5 k € | |
| Profit/loss | 18,1 k € | +111.6% | -156,3 k € | -1326.2% | 12,7 k € | -74.9% | 50,9 k € | -15.3% | 60,1 k € | +379.0% | 12,5 k € | -71.3% | 43,7 k € | +5668.9% | 757,2 € | -67.9% | 2,4 k € | -85.5% | 16,3 k € | +1238.7% | 1,2 k € | -95.2% | 25,4 k € | +1961.8% | 1,2 k € | +43.1% | 862,3 € | -47.3% | 1,6 k € | -69.6% | 5,4 k € | -82.7% | 31,1 k € | +550.1% | 4,8 k € | |
| Equity | 180,9 k € | +11.1% | 162,8 k € | -49.0% | 319,1 k € | +4.2% | 306,4 k € | +13.3% | 270,5 k € | +12.5% | 240,4 k € | +5.5% | 227,9 k € | +23.7% | 184,2 k € | +0.4% | 183,4 k € | +1.3% | 181,1 k € | +9.9% | 164,8 k € | +0.7% | 163,6 k € | +18.4% | 138,2 k € | +0.9% | 136,9 k € | +0.6% | 136,1 k € | +1.2% | 134,4 k € | +4.2% | 129,1 k € | +31.8% | 97,9 k € | |
| Total assets | 1,5 M € | -4.6% | 1,5 M € | +8.3% | 1,4 M € | -3.2% | 1,5 M € | -2.5% | 1,5 M € | -6.3% | 1,6 M € | +7.5% | 1,5 M € | -6.6% | 1,6 M € | -3.4% | 1,7 M € | +23.1% | 1,3 M € | +87.7% | 715,7 k € | -16.8% | 860,1 k € | -4.1% | 897,0 k € | -9.0% | 986,2 k € | +27.4% | 774,3 k € | -3.9% | 805,6 k € | +43.1% | 563,0 k € | +37.3% | 410,2 k € | |
| Cash | 172,7 k € | -28.4% | 241,4 k € | +515.6% | 39,2 k € | -61.8% | 102,6 k € | -52.2% | 214,9 k € | +243.2% | 62,6 k € | -13.9% | 72,7 k € | +40.3% | 51,9 k € | -65.3% | 149,6 k € | +88.7% | 79,2 k € | -18.3% | 97,0 k € | -26.5% | 132,0 k € | +7640.0% | 1,7 k € | -98.5% | 113,9 k € | +8167.2% | 1,4 k € | -92.6% | 18,6 k € | -80.5% | 95,2 k € | +16.2% | 82,0 k € | |
| Debts | 1,3 M € | -6.8% | 1,4 M € | +25.0% | 1,1 M € | -5.2% | 1,2 M € | -5.9% | 1,2 M € | -9.6% | 1,4 M € | +8.9% | 1,3 M € | -11.4% | 1,4 M € | -3.9% | 1,5 M € | +26.5% | 1,2 M € | +110.9% | 550,9 k € | -20.9% | 696,0 k € | -8.0% | 756,9 k € | -10.6% | 847,0 k € | +40.4% | 603,3 k € | -1.1% | 610,0 k € | +72.2% | 354,2 k € | +46.4% | 242,0 k € | |
| Staff | 17,5 | 19,8 | 20,2 | 17,5 | 16,7 | 17,2 | 18,8 | 18,8 | 18,7 | 10,3 | 11,2 | 10,3 | 9,8 | 7,1 | 6,3 | 7,1 | 5,6 | 5 | ||||||||||||||||||
Public limited company · Brugge · incorporated on 17/07/2001 · 17,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D'ARTAGNAN CONCEPTUAL COMMUNICATION is a Public limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Brugge. It employs on average 17,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette