| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,3 M € | -16.3% | 2,7 M € | +5.6% | 2,6 M € | +293.2% | 654,1 k € | -57.7% | 1,5 M € | -1.5% | 1,6 M € | -1.2% | 1,6 M € | +14.5% | 1,4 M € | +11.6% | 1,2 M € | -11.4% | 1,4 M € | -6.4% | 1,5 M € | +22.9% | 1,2 M € | -8.8% | 1,3 M € | -9.6% | 1,5 M € | +48.5% | 998,5 k € | -8.7% | 1,1 M € | -23.2% | 1,4 M € | |
| EBITDA | 18,7 k € | -95.4% | 402,7 k € | -53.8% | 871,7 k € | +505.6% | 143,9 k € | -21.8% | 184,0 k € | +1388.5% | 12,4 k € | -99.7% | 3,7 M € | +5480.2% | 65,5 k € | -63.7% | 180,1 k € | -39.5% | 297,9 k € | +15.9% | 257,0 k € | +13.1% | 227,2 k € | -32.8% | 338,0 k € | -44.4% | 608,2 k € | +32.4% | 459,5 k € | +2.1% | 450,0 k € | -24.1% | 593,1 k € | |
| Operating profit | -416,9 k € | -271.0% | 243,9 k € | -70.7% | 833,6 k € | +700.9% | 104,1 k € | -33.2% | 155,8 k € | +821.0% | -21,6 k € | -100.6% | 3,6 M € | +125579.0% | 2,9 k € | -97.6% | 120,3 k € | -43.7% | 213,7 k € | +15.0% | 185,7 k € | +33.9% | 138,7 k € | -43.8% | 246,7 k € | -54.2% | 538,4 k € | +29.6% | 415,3 k € | +4.8% | 396,3 k € | -26.6% | 540,1 k € | |
| Profit/loss | 9,0 M € | -45.3% | 16,4 M € | +2396.9% | 657,8 k € | +150.2% | 262,9 k € | -98.1% | 13,9 M € | +273.2% | 3,7 M € | -34.6% | 5,7 M € | +124.0% | 2,5 M € | +705.4% | 316,6 k € | -90.3% | 3,3 M € | +168.1% | 1,2 M € | -83.4% | 7,3 M € | +124.5% | 3,3 M € | +189.9% | 1,1 M € | -61.8% | 3,0 M € | +14.8% | 2,6 M € | +285.7% | 667,0 k € | |
| Equity | 33,2 M € | +37.1% | 24,2 M € | +39.9% | 17,3 M € | -52.8% | 36,7 M € | -15.1% | 43,2 M € | +25.0% | 34,5 M € | -0.0% | 34,6 M € | +19.8% | 28,8 M € | +9.7% | 26,3 M € | +1.2% | 26,0 M € | +14.4% | 22,7 M € | -7.3% | 24,5 M € | +42.8% | 17,2 M € | +23.6% | 13,9 M € | -10.8% | 15,6 M € | +23.4% | 12,6 M € | +24.3% | 10,1 M € | |
| Total assets | 34,6 M € | -1.0% | 35,0 M € | +0.6% | 34,8 M € | -5.8% | 36,9 M € | -23.9% | 48,5 M € | +24.2% | 39,1 M € | +10.4% | 35,4 M € | +20.3% | 29,4 M € | +9.2% | 26,9 M € | -9.6% | 29,8 M € | +11.2% | 26,8 M € | +5.7% | 25,3 M € | +29.3% | 19,6 M € | +1.1% | 19,4 M € | +5.7% | 18,3 M € | +17.1% | 15,7 M € | -0.5% | 15,7 M € | |
| Cash | 1,1 M € | -63.4% | 3,1 M € | +91.7% | 1,6 M € | -69.3% | 5,3 M € | -63.7% | 14,6 M € | +66.7% | 8,8 M € | +88.1% | 4,7 M € | +37.6% | 3,4 M € | +419.1% | 651,1 k € | +29.4% | 503,1 k € | -24.1% | 662,8 k € | — | 1,1 M € | +70.4% | 645,0 k € | +197.9% | 216,5 k € | +15.3% | 187,7 k € | +74.9% | 107,3 k € | |||
| Debts | 1,0 M € | -90.4% | 10,7 M € | -38.5% | 17,4 M € | +9713.9% | 177,7 k € | -96.5% | 5,0 M € | +20.4% | 4,2 M € | +987.3% | 383,2 k € | +52.1% | 252,0 k € | -34.0% | 381,6 k € | -89.4% | 3,6 M € | -2.0% | 3,7 M € | +543.2% | 572,5 k € | -69.7% | 1,9 M € | -63.4% | 5,2 M € | +102.2% | 2,6 M € | -7.6% | 2,8 M € | -46.7% | 5,2 M € | |
| Staff | 4,8 | 5,3 | 5 | 5,1 | 4,5 | 5,5 | 5,4 | 5,5 | 5,6 | 5,5 | 6,1 | 6,1 | 5,8 | 5,5 | 5,8 | 6,5 | 6,7 | |||||||||||||||||
Public limited company · Haacht · incorporated on 20/11/2001 · 4,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-63.4%).
Solid counterparty for a standard engagement.
CLOSED CIRCLE is a Public limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Haacht. It employs on average 4,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette