| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 613,2 k € | +3.2% | 594,3 k € | +12.9% | 526,2 k € | +0.1% | 525,9 k € | -10.2% | 585,6 k € | +22.0% | 479,8 k € | -7.9% | 521,0 k € | +13.5% | 458,9 k € | +32.2% | 347,2 k € | -16.7% | 416,9 k € | -9.5% | 460,7 k € | -12.6% | 526,8 k € | |||||||||
| Gross margin | 1,0 M € | -10.3% | 1,1 M € | +0.1% | 1,1 M € | +30.7% | 863,0 k € | +11.3% | 775,6 k € | +71.6% | 452,1 k € | +5.1% | 430,0 k € | +5.1% | 409,1 k € | +0.0% | 409,0 k € | +8.7% | 376,4 k € | +4.0% | 361,9 k € | +6.0% | 341,4 k € | -2.3% | 349,6 k € | +41.7% | 246,7 k € | -13.6% | 285,4 k € | +36.1% | 209,7 k € | -6.6% | 224,5 k € | -28.0% | 311,9 k € | +20.5% | 258,8 k € | +5.3% | 245,9 k € | |
| EBITDA | 1,0 M € | -10.3% | 1,1 M € | +0.1% | 1,1 M € | +30.8% | 859,9 k € | +11.2% | 773,4 k € | +114.0% | 361,3 k € | -10.3% | 402,6 k € | -0.6% | 405,2 k € | +0.6% | 403,0 k € | +8.5% | 371,4 k € | +3.8% | 357,8 k € | +6.0% | 337,4 k € | -2.3% | 345,5 k € | +42.0% | 243,3 k € | -13.8% | 282,1 k € | +35.7% | 207,9 k € | -6.6% | 222,6 k € | -28.0% | 309,4 k € | +20.4% | 256,9 k € | +15.1% | 223,3 k € | |
| Operating profit | 952,4 k € | -14.3% | 1,1 M € | +0.4% | 1,1 M € | +31.4% | 842,4 k € | +11.6% | 754,9 k € | +118.7% | 345,2 k € | +0.7% | 342,9 k € | -3.3% | 354,4 k € | +1.1% | 350,6 k € | +8.7% | 322,7 k € | +4.9% | 307,7 k € | +7.1% | 287,3 k € | +0.0% | 287,3 k € | +52.9% | 187,8 k € | -16.5% | 225,0 k € | +51.0% | 149,0 k € | -9.1% | 163,9 k € | -35.0% | 252,1 k € | +19.2% | 211,5 k € | +14.2% | 185,2 k € | |
| Profit/loss | 776,6 k € | -18.4% | 952,2 k € | +3.3% | 922,1 k € | +140.9% | 382,8 k € | -32.2% | 564,9 k € | +259.1% | 157,3 k € | -55.8% | 355,7 k € | +89.8% | 187,4 k € | -43.8% | 333,4 k € | +38.0% | 241,6 k € | -8.4% | 263,9 k € | +17.2% | 225,2 k € | -16.4% | 269,3 k € | +137.2% | 113,5 k € | -10.7% | 127,1 k € | +56.3% | 81,3 k € | -17.0% | 97,9 k € | -49.8% | 195,0 k € | +39.4% | 139,9 k € | +18.7% | 117,9 k € | |
| Equity | 4,8 M € | +15.1% | 4,2 M € | +22.1% | 3,4 M € | +27.6% | 2,7 M € | +11.9% | 2,4 M € | +23.2% | 1,9 M € | +3.1% | 1,9 M € | +21.8% | 1,5 M € | +13.9% | 1,4 M € | -13.6% | 1,6 M € | +2.7% | 1,5 M € | +9.1% | 1,4 M € | +15.3% | 1,2 M € | +15.7% | 1,0 M € | +8.3% | 967,7 k € | +14.9% | 841,9 k € | +10.5% | 762,0 k € | +18.1% | 645,4 k € | +38.7% | 465,3 k € | +43.0% | 325,4 k € | |
| Total assets | 4,9 M € | +10.2% | 4,5 M € | +20.1% | 3,7 M € | +25.9% | 3,0 M € | +11.8% | 2,7 M € | +26.3% | 2,1 M € | +5.9% | 2,0 M € | +20.9% | 1,6 M € | -26.8% | 2,2 M € | +11.7% | 2,0 M € | +5.5% | 1,9 M € | +11.7% | 1,7 M € | +12.3% | 1,5 M € | +7.0% | 1,4 M € | +3.1% | 1,4 M € | +7.1% | 1,3 M € | +8.6% | 1,2 M € | +8.9% | 1,1 M € | +7.9% | 1,0 M € | +15.3% | 873,4 k € | |
| Cash | 793,3 k € | -19.9% | 990,8 k € | +67.9% | 590,2 k € | -51.6% | 1,2 M € | +70.2% | 716,1 k € | -17.3% | 866,2 k € | +9.7% | 789,3 k € | +23.5% | 639,2 k € | +59.2% | 401,6 k € | -12.0% | 456,2 k € | -47.3% | 864,9 k € | +201.6% | 286,8 k € | +17.3% | 244,5 k € | +76.1% | 138,8 k € | +11.4% | 124,6 k € | -68.0% | 389,5 k € | +75.9% | 221,5 k € | +87.4% | 118,2 k € | -78.4% | 546,4 k € | +19.6% | 456,7 k € | |
| Debts | 162,1 k € | -51.1% | 331,4 k € | -0.5% | 333,1 k € | +10.0% | 302,7 k € | +11.5% | 271,6 k € | +61.4% | 168,3 k € | +55.1% | 108,5 k € | +7.5% | 100,9 k € | -88.7% | 890,3 k € | +101.5% | 441,8 k € | +16.9% | 377,9 k € | +23.9% | 304,9 k € | +0.3% | 304,1 k € | -17.6% | 369,2 k € | -9.3% | 407,1 k € | -7.9% | 441,9 k € | +5.2% | 420,0 k € | -4.6% | 440,3 k € | -18.7% | 541,3 k € | -1.2% | 548,0 k € | |
Private limited company · Chaumont-Gistoux · incorporated on 16/04/2003
Private limited company profitable and well capitalised. Cash position declining (-19.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MoonHart Consult is a Private limited company incorporated in 2003. Its main activity is: Computer consultancy activities. Its registered office is in Chaumont-Gistoux.
Key indicators
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Source: Belgian Official Gazette