| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 40,3 k € | -23.8% | 52,9 k € | -23.7% | 69,3 k € | -38.2% | 112,2 k € | -9.4% | 123,8 k € | +33.9% | 92,5 k € | +257.0% | 25,9 k € | |||||||||||||
| Gross margin | 101,9 k € | +16.5% | 87,5 k € | -9.9% | 97,1 k € | -17.7% | 118,0 k € | +17.4% | 100,5 k € | +15.8% | 86,8 k € | -8.1% | 94,5 k € | +32.5% | 71,4 k € | +14.2% | 62,5 k € | -24.1% | 82,2 k € | +7.5% | 76,5 k € | +265.5% | 20,9 k € | +144.5% | -47,0 k € | -29.8% | -36,2 k € | -98.2% | -18,3 k € | -177.6% | 23,5 k € | +53.4% | 15,3 k € | -63.2% | 41,7 k € | +318.8% | 10,0 k € | |
| EBITDA | 100,4 k € | +21.6% | 82,6 k € | +48.0% | 55,8 k € | -52.3% | 117,0 k € | +23.3% | 94,9 k € | +10.6% | 85,8 k € | -6.7% | 91,9 k € | +35.6% | 67,8 k € | +9.2% | 62,0 k € | -24.4% | 82,1 k € | +8.4% | 75,7 k € | +300.6% | 18,9 k € | +138.1% | -49,6 k € | -30.4% | -38,1 k € | -81.5% | -21,0 k € | -198.9% | 21,2 k € | +193.5% | 7,2 k € | -68.7% | 23,1 k € | +276.3% | 6,1 k € | |
| Operating profit | 75,5 k € | +67.7% | 45,0 k € | +23.2% | 36,6 k € | -62.3% | 96,9 k € | +10.0% | 88,2 k € | +4.5% | 84,3 k € | +9.6% | 77,0 k € | +66.9% | 46,1 k € | -15.3% | 54,4 k € | -23.9% | 71,5 k € | +9.2% | 65,5 k € | +414.4% | 12,7 k € | +123.8% | -53,5 k € | -32.7% | -40,3 k € | -74.1% | -23,2 k € | -231.1% | 17,7 k € | +1025.1% | 1,6 k € | -90.7% | 16,9 k € | +1104.7% | 1,4 k € | |
| Profit/loss | 33,6 k € | +87.7% | 17,9 k € | -17.8% | 21,8 k € | -66.2% | 64,5 k € | +9.7% | 58,8 k € | +5.9% | 55,5 k € | +24.5% | 44,6 k € | +158.0% | 17,3 k € | -26.3% | 23,5 k € | -44.3% | 42,1 k € | -23.2% | 54,8 k € | +1783.8% | 2,9 k € | +104.7% | -61,6 k € | -38.3% | -44,6 k € | -68.7% | -26,4 k € | -433.6% | 7,9 k € | +297.7% | -4,0 k € | -129.0% | 13,8 k € | +932.8% | 1,3 k € | |
| Equity | 185,6 k € | +2.8% | 180,6 k € | -5.6% | 191,2 k € | -3.4% | 198,0 k € | +24.3% | 159,3 k € | +35.4% | 117,7 k € | +89.3% | 62,2 k € | +254.0% | 17,6 k € | +6336.1% | 272,8 € | +101.2% | -23,2 k € | +64.5% | -65,3 k € | +45.6% | -120,1 k € | +2.4% | -123,0 k € | -100.4% | -61,4 k € | -264.9% | -16,8 k € | -275.3% | 9,6 k € | +43.8% | 6,7 k € | -37.5% | 10,7 k € | +550.2% | 1,6 k € | |
| Total assets | 627,9 k € | -0.2% | 629,1 k € | +133.0% | 270,0 k € | -10.7% | 302,3 k € | +3.2% | 292,8 k € | +47.0% | 199,2 k € | -2.8% | 204,9 k € | -4.6% | 214,8 k € | +25.4% | 171,3 k € | +36.7% | 125,3 k € | +25.6% | 99,8 k € | +65.4% | 60,3 k € | +176.2% | 21,8 k € | -15.2% | 25,8 k € | +103.3% | 12,7 k € | -61.1% | 32,6 k € | +1.5% | 32,1 k € | -4.2% | 33,5 k € | +100.1% | 16,7 k € | |
| Cash | 111,2 k € | +16.0% | 95,9 k € | -6.8% | 102,9 k € | +0.0% | 102,9 k € | +21.5% | 84,7 k € | -3.1% | 87,5 k € | +192.6% | 29,9 k € | -15.1% | 35,2 k € | -24.1% | 46,3 k € | -36.0% | 72,5 k € | +161.6% | 27,7 k € | +56.5% | 17,7 k € | +6790.3% | 257,0 € | +8.4% | 237,0 € | -75.8% | 980,0 € | -93.9% | 16,2 k € | +37.7% | 11,8 k € | -24.4% | 15,5 k € | +443.1% | 2,9 k € | |
| Debts | 439,8 k € | -1.4% | 446,1 k € | +466.4% | 78,8 k € | -24.5% | 104,3 k € | -21.9% | 133,5 k € | +63.7% | 81,5 k € | -42.9% | 142,8 k € | -27.6% | 197,2 k € | +15.3% | 171,0 k € | +15.2% | 148,5 k € | -10.0% | 165,0 k € | -8.5% | 180,4 k € | +24.6% | 144,9 k € | +66.2% | 87,2 k € | +195.4% | 29,5 k € | +28.4% | 23,0 k € | +18.4% | 19,4 k € | -14.9% | 22,8 k € | +51.1% | 15,1 k € | |
Private limited company · Tournai · incorporated on 14/05/2003
Private limited company profitable and well capitalised. Cash position rising (+16.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WELCOMPASS is a Private limited company incorporated in 2003. Its main activity is: Computer consultancy activities. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette