| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,4 M € | +9.9% | 5,0 M € | +9.8% | 4,5 M € | +43.1% | 3,2 M € | -1.1% | 3,2 M € | +15.0% | 2,8 M € | +16.5% | 2,4 M € | +8.2% | 2,2 M € | -0.3% | 2,2 M € | +48.6% | 1,5 M € | +28.2% | 1,2 M € | +20.6% | 959,7 k € | +21.1% | 792,2 k € | +31.2% | 603,7 k € | +30.3% | 463,2 k € | +17.1% | 395,5 k € | +11.7% | 354,0 k € | +21.2% | 292,2 k € | |
| EBITDA | 1,6 M € | -34.0% | 2,5 M € | +44.6% | 1,7 M € | +137.2% | 715,5 k € | -40.5% | 1,2 M € | +37.8% | 872,5 k € | +44.8% | 602,3 k € | +13.5% | 530,5 k € | -32.7% | 787,8 k € | +140.6% | 327,5 k € | +48.2% | 221,0 k € | +37.2% | 161,2 k € | +4.2% | 154,7 k € | +5.3% | 146,9 k € | +156.6% | 57,3 k € | -60.2% | 143,9 k € | +35.8% | 105,9 k € | +4.7% | 101,1 k € | |
| Operating profit | 1,6 M € | -32.3% | 2,3 M € | +38.0% | 1,7 M € | +138.7% | 701,5 k € | -39.5% | 1,2 M € | +35.0% | 858,4 k € | +48.3% | 578,8 k € | +13.7% | 509,2 k € | -33.7% | 767,5 k € | +163.2% | 291,6 k € | +56.6% | 186,2 k € | +40.3% | 132,7 k € | +10.4% | 120,1 k € | +6.8% | 112,5 k € | +99.8% | 56,3 k € | -60.6% | 143,0 k € | +40.9% | 101,5 k € | +15.9% | 87,5 k € | |
| Profit/loss | 1,4 M € | -28.0% | 2,0 M € | +61.3% | 1,2 M € | +138.4% | 507,5 k € | -41.4% | 866,1 k € | +44.2% | 600,8 k € | +58.4% | 379,3 k € | +23.2% | 307,9 k € | -36.5% | 485,1 k € | +173.5% | 177,4 k € | +53.1% | 115,9 k € | +37.2% | 84,5 k € | +11.3% | 75,9 k € | -0.6% | 76,4 k € | +97.0% | 38,8 k € | -63.1% | 104,9 k € | +55.9% | 67,3 k € | +16.8% | 57,7 k € | |
| Equity | 3,1 M € | -22.6% | 4,0 M € | -25.2% | 5,4 M € | +29.2% | 4,1 M € | +14.0% | 3,6 M € | +31.3% | 2,8 M € | +27.7% | 2,2 M € | +21.2% | 1,8 M € | +20.8% | 1,5 M € | +48.8% | 993,4 k € | +21.7% | 816,1 k € | +16.6% | 700,2 k € | +13.7% | 615,7 k € | +14.1% | 539,8 k € | +16.5% | 463,4 k € | +9.1% | 424,6 k € | +32.8% | 319,7 k € | +26.7% | 252,3 k € | |
| Total assets | 4,9 M € | -34.6% | 7,4 M € | +4.8% | 7,1 M € | +31.7% | 5,4 M € | -5.1% | 5,7 M € | +32.3% | 4,3 M € | +20.3% | 3,6 M € | +16.1% | 3,1 M € | +49.7% | 2,1 M € | +60.8% | 1,3 M € | +9.7% | 1,2 M € | +24.0% | 940,3 k € | +4.4% | 901,1 k € | +33.3% | 676,0 k € | +6.0% | 637,9 k € | +7.3% | 594,4 k € | +27.3% | 466,8 k € | +27.2% | 366,9 k € | |
| Cash | 1,2 M € | -27.2% | 1,6 M € | -49.7% | 3,2 M € | +176.6% | 1,1 M € | -51.2% | 2,4 M € | +399.2% | 470,9 k € | +108.3% | 226,1 k € | +1.2% | 223,5 k € | +427.1% | 42,4 k € | +29.8% | 32,7 k € | -41.6% | 55,9 k € | +201.1% | 18,6 k € | -60.7% | 47,3 k € | +503.9% | 7,8 k € | -69.9% | 26,0 k € | +114.6% | 12,1 k € | -81.9% | 66,9 k € | +480.7% | 11,5 k € | |
| Debts | 1,8 M € | -48.1% | 3,4 M € | +97.7% | 1,7 M € | +43.7% | 1,2 M € | -39.9% | 2,0 M € | +30.8% | 1,5 M € | +9.2% | 1,4 M € | +8.8% | 1,3 M € | +125.3% | 571,6 k € | +102.0% | 283,0 k € | -14.6% | 331,5 k € | +38.0% | 240,1 k € | +2.5% | 234,3 k € | +99.7% | 117,4 k € | -24.7% | 155,9 k € | +3.0% | 151,4 k € | +17.2% | 129,1 k € | +12.7% | 114,6 k € | |
| Staff | 37 | 31,3 | 31 | — | 21,6 | 21,3 | 20,4 | 19,6 | 17,2 | 14 | 11,3 | 9,9 | 9 | 6 | 5,6 | 3,3 | 3,7 | 3 | ||||||||||||||||||
Public limited company · Kortrijk · incorporated on 04/06/2002 · 37,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-27.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
oXya Consulting Benelux is a Public limited company incorporated in 2002. Its main activity is: Computer consultancy activities. Its registered office is in Kortrijk. It employs on average 37,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette