| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 204,7 k € | +15.9% | 176,6 k € | -26.6% | 240,5 k € | +27.1% | 189,2 k € | +28.6% | 147,1 k € | +48.9% | 98,8 k € | -37.8% | 158,9 k € | +203.6% | 52,3 k € | -34.8% | 80,2 k € | +32.0% | 60,7 k € | -23.9% | 79,8 k € | +42.1% | 56,2 k € | -17.0% | 67,7 k € | +27.4% | 53,1 k € | -1.1% | 53,7 k € | +17.1% | 45,9 k € | -8.1% | 49,9 k € | -8.6% | 54,6 k € | +45.1% | 37,7 k € | |
| EBITDA | 159,5 k € | +21.0% | 131,8 k € | -33.9% | 199,2 k € | +33.1% | 149,6 k € | +14.9% | 130,3 k € | +34.3% | 97,0 k € | -38.3% | 157,3 k € | +209.7% | 50,8 k € | -35.4% | 78,6 k € | +32.6% | 59,3 k € | -23.8% | 77,8 k € | +45.6% | 53,4 k € | -19.0% | 66,0 k € | +27.7% | 51,6 k € | +11.7% | 46,3 k € | +4.0% | 44,5 k € | -6.3% | 47,5 k € | -10.5% | 53,1 k € | +50.9% | 35,2 k € | |
| Operating profit | 105,3 k € | +31.8% | 79,9 k € | -46.1% | 148,3 k € | +42.3% | 104,3 k € | +9.3% | 95,4 k € | +49.1% | 64,0 k € | -46.4% | 119,3 k € | +440.3% | 22,1 k € | -59.9% | 55,1 k € | +42.3% | 38,7 k € | -23.8% | 50,8 k € | +22.0% | 41,7 k € | -23.3% | 54,3 k € | +54.6% | 35,1 k € | -3.2% | 36,3 k € | +0.9% | 36,0 k € | -8.7% | 39,4 k € | -14.2% | 45,9 k € | +47.2% | 31,2 k € | |
| Profit/loss | 75,7 k € | +35.8% | 55,7 k € | -44.2% | 99,8 k € | +33.4% | 74,8 k € | +5.1% | 71,2 k € | +53.9% | 46,2 k € | -48.8% | 90,3 k € | +615.2% | 12,6 k € | -67.4% | 38,8 k € | +65.4% | 23,4 k € | -30.6% | 33,8 k € | +24.6% | 27,1 k € | -25.7% | 36,5 k € | +62.8% | 22,4 k € | -3.5% | 23,3 k € | -7.0% | 25,0 k € | -0.9% | 25,2 k € | -16.8% | 30,3 k € | +57.3% | 19,3 k € | |
| Equity | 603,4 k € | +14.2% | 528,6 k € | +11.8% | 472,9 k € | +26.8% | 373,0 k € | +25.1% | 298,2 k € | +31.4% | 227,0 k € | +13.1% | 200,8 k € | +53.8% | 130,5 k € | +10.7% | 117,9 k € | +49.0% | 79,1 k € | +42.1% | 55,7 k € | +154.2% | 21,9 k € | -88.8% | 194,8 k € | +23.1% | 158,3 k € | +16.5% | 135,9 k € | +20.6% | 112,6 k € | +28.5% | 87,6 k € | +40.5% | 62,4 k € | +94.7% | 32,0 k € | |
| Total assets | 772,7 k € | +3.1% | 749,7 k € | +2.5% | 731,1 k € | +2.0% | 716,4 k € | +21.7% | 588,5 k € | +11.8% | 526,5 k € | +9.5% | 480,8 k € | +38.3% | 347,7 k € | +4.1% | 334,0 k € | +43.9% | 232,1 k € | +2.7% | 226,1 k € | -30.0% | 322,9 k € | -5.8% | 342,9 k € | +24.3% | 275,9 k € | +45.6% | 189,5 k € | +16.2% | 163,0 k € | +7.4% | 151,8 k € | +23.2% | 123,3 k € | +82.7% | 67,5 k € | |
| Cash | 345,9 k € | +9.2% | 316,9 k € | +25.0% | 253,6 k € | +53.9% | 164,7 k € | +102.7% | 81,2 k € | -6.2% | 86,6 k € | +115.3% | 40,2 k € | +22.3% | 32,9 k € | -21.7% | 42,0 k € | +15.6% | 36,4 k € | +49.3% | 24,3 k € | -87.1% | 188,5 k € | +89.8% | 99,3 k € | +100.9% | 49,4 k € | -10.2% | 55,1 k € | +0.5% | 54,8 k € | +25.2% | 43,7 k € | +2.2% | 42,8 k € | +93.8% | 22,1 k € | |
| Debts | 169,3 k € | -23.4% | 221,1 k € | -14.3% | 258,0 k € | -11.5% | 291,6 k € | +0.5% | 290,2 k € | -3.1% | 299,5 k € | +6.9% | 280,0 k € | +29.0% | 217,1 k € | +0.5% | 216,1 k € | +41.3% | 153,0 k € | -10.2% | 170,4 k € | -43.4% | 300,9 k € | +103.2% | 148,1 k € | +26.0% | 117,6 k € | +119.6% | 53,5 k € | +6.3% | 50,3 k € | -21.5% | 64,2 k € | +5.3% | 60,9 k € | +71.9% | 35,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0,3 | |||||||||||||||||||
Private limited company · Perwez · incorporated on 31/10/2002
Private limited company profitable and well capitalised. Cash position rising (+9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ITSEASY is a Private limited company incorporated in 2002. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Perwez.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette