| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 583,9 k € | +8.8% | 536,8 k € | +8.3% | 495,6 k € | -1.8% | 504,8 k € | +15.2% | 438,0 k € | -4.7% | 459,4 k € | +14.1% | 402,5 k € | +21.5% | 331,4 k € | +21.6% | 272,5 k € | +1.6% | 268,4 k € | -7.8% | 291,1 k € | -9.5% | 321,5 k € | +22.3% | 262,9 k € | +3.2% | 254,8 k € | +9.1% | 233,6 k € | -7.1% | 251,6 k € | — | — | 222,2 k € | ||||
| Gross margin | 389,1 k € | +44.3% | 269,5 k € | +30.1% | 207,1 k € | -35.9% | 323,3 k € | +6.2% | 304,5 k € | -5.9% | 323,5 k € | +73.1% | 186,8 k € | +5.9% | 176,5 k € | +24.2% | 142,0 k € | +0.1% | 141,9 k € | -6.5% | 151,9 k € | -22.0% | 194,6 k € | +43.1% | 136,0 k € | +9.2% | 124,5 k € | +24.0% | 100,4 k € | -28.0% | 139,5 k € | -3.0% | 143,8 k € | +14.6% | 125,5 k € | +17.2% | 107,1 k € | |
| EBITDA | 318,1 k € | +50.2% | 211,7 k € | +28.1% | 165,3 k € | -15.0% | 194,5 k € | +13.7% | 171,1 k € | -9.1% | 188,1 k € | +79.7% | 104,7 k € | +11.3% | 94,1 k € | +24.0% | 75,9 k € | -5.9% | 80,7 k € | -14.9% | 94,8 k € | -10.1% | 105,5 k € | +20.9% | 87,2 k € | +23.3% | 70,7 k € | +28.7% | 55,0 k € | +4.2% | 52,7 k € | -24.6% | 70,0 k € | -12.6% | 80,0 k € | +37.4% | 58,2 k € | |
| Operating profit | 287,0 k € | +48.5% | 193,3 k € | +21.0% | 159,7 k € | -14.1% | 185,9 k € | +14.8% | 162,0 k € | -8.4% | 176,9 k € | +79.0% | 98,8 k € | +19.9% | 82,4 k € | +22.6% | 67,2 k € | +0.9% | 66,6 k € | -19.6% | 82,9 k € | -11.1% | 93,2 k € | +9.9% | 84,8 k € | +23.5% | 68,7 k € | +36.9% | 50,2 k € | +14.0% | 44,0 k € | -22.5% | 56,8 k € | -21.8% | 72,6 k € | +42.7% | 50,9 k € | |
| Profit/loss | 131,7 k € | +30.3% | 101,1 k € | -8.0% | 109,9 k € | -14.0% | 127,8 k € | +13.4% | 112,7 k € | -8.9% | 123,8 k € | +71.5% | 72,2 k € | +50.7% | 47,9 k € | +10.8% | 43,2 k € | -12.5% | 49,4 k € | -16.8% | 59,4 k € | -9.5% | 65,6 k € | +21.0% | 54,2 k € | +15.8% | 46,8 k € | +28.4% | 36,4 k € | +12.4% | 32,4 k € | -14.5% | 37,9 k € | -20.7% | 47,8 k € | +38.8% | 34,4 k € | |
| Equity | 826,9 k € | +6.7% | 775,2 k € | +9.2% | 710,2 k € | +9.7% | 647,3 k € | +15.1% | 562,5 k € | +12.8% | 498,8 k € | +25.4% | 397,8 k € | +22.2% | 325,6 k € | +17.2% | 277,7 k € | +18.4% | 234,5 k € | +26.7% | 185,1 k € | +47.2% | 125,8 k € | +4.6% | 120,2 k € | +8.3% | 111,0 k € | +1.6% | 109,3 k € | +5.7% | 103,4 k € | +1.8% | 101,5 k € | +7.8% | 94,1 k € | +22.4% | 76,9 k € | |
| Total assets | 1,0 M € | +18.8% | 863,6 k € | +7.6% | 802,6 k € | +6.8% | 751,6 k € | +12.2% | 670,1 k € | +10.9% | 604,0 k € | +27.0% | 475,8 k € | +20.5% | 394,9 k € | +17.9% | 334,9 k € | +20.6% | 277,8 k € | +17.0% | 237,4 k € | -2.3% | 242,9 k € | +7.4% | 226,1 k € | +6.2% | 212,8 k € | +12.6% | 189,1 k € | +1.6% | 186,1 k € | -1.0% | 188,0 k € | +4.6% | 179,6 k € | -1.7% | 182,8 k € | |
| Cash | 490,3 k € | -28.0% | 680,6 k € | +12.8% | 603,5 k € | -0.9% | 609,0 k € | +10.6% | 550,8 k € | +18.9% | 463,1 k € | +35.1% | 342,8 k € | +27.7% | 268,4 k € | +17.4% | 228,5 k € | +42.6% | 160,2 k € | +96.1% | 81,7 k € | -16.0% | 97,2 k € | -24.5% | 128,7 k € | +5.7% | 121,8 k € | +35.5% | 89,9 k € | +17.9% | 76,3 k € | -16.5% | 91,3 k € | +4.7% | 87,2 k € | +56.1% | 55,9 k € | |
| Debts | 199,2 k € | +125.3% | 88,4 k € | -4.0% | 92,1 k € | -11.5% | 104,0 k € | -3.1% | 107,3 k € | +2.3% | 104,8 k € | +34.4% | 78,0 k € | +12.5% | 69,3 k € | +21.2% | 57,2 k € | +32.2% | 43,3 k € | -17.2% | 52,3 k € | -55.3% | 116,9 k € | +10.4% | 105,9 k € | +4.0% | 101,8 k € | +27.6% | 79,8 k € | -3.5% | 82,7 k € | -4.4% | 86,5 k € | +1.1% | 85,5 k € | -19.3% | 105,9 k € | |
| Staff | — | — | — | — | — | 2 | 2 | 1 | 1 | 1 | 1,1 | 1,8 | 1 | 1 | 1 | 2 | 1,8 | 1,4 | 1,8 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Verviers · incorporated on 14/08/2002
Private limited company profitable and well capitalised. Cash position declining (-28.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADVICE MANAGEMENT TAX & COSTING BELGIUM is a Private limited company incorporated in 2002. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Verviers.
Key indicators
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