| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 188,6 k € | -34.8% | 289,3 k € | -42.1% | 499,6 k € | +215.5% | 158,3 k € | +45.2% | 109,1 k € | +252.3% | 31,0 k € | +6.0% | 29,2 k € | +31.6% | 22,2 k € | -86.5% | 164,5 k € | |
| EBITDA | 187,1 k € | -34.5% | 285,6 k € | -42.6% | 498,0 k € | +218.0% | 156,6 k € | +47.6% | 106,1 k € | +250.2% | 30,3 k € | +19.9% | 25,3 k € | +34.3% | 18,8 k € | -88.2% | 159,8 k € | |
| Operating profit | 182,0 k € | -34.5% | 277,7 k € | -41.3% | 472,7 k € | +255.0% | 133,2 k € | +107.0% | 64,3 k € | +174.3% | 23,4 k € | +143.5% | 9,6 k € | +363.4% | 2,1 k € | -98.4% | 133,7 k € | |
| Profit/loss | 140,0 k € | -32.6% | 207,6 k € | -50.0% | 415,0 k € | +322.4% | 98,3 k € | +125.8% | 43,5 k € | +158.1% | 16,9 k € | +289.7% | 4,3 k € | +3357.6% | -132,8 € | -100.2% | 85,7 k € | |
| Equity | 21,8 k € | -90.8% | 236,9 k € | +98.6% | 119,3 k € | -41.6% | 204,3 k € | +23.0% | 166,0 k € | +33.8% | 124,1 k € | +29.1% | 96,1 k € | +4.7% | 91,8 k € | -0.1% | 91,9 k € | |
| Total assets | 407,9 k € | +7.0% | 381,3 k € | -55.3% | 852,3 k € | +44.2% | 591,2 k € | +5.8% | 558,5 k € | +127.9% | 245,1 k € | +76.3% | 139,0 k € | -11.7% | 157,3 k € | -18.4% | 192,8 k € | |
| Cash | 338,0 k € | +29.4% | 261,3 k € | -48.4% | 506,3 k € | +146.0% | 205,8 k € | +104.4% | 100,7 k € | -0.5% | 101,2 k € | +1.8% | 99,4 k € | -17.5% | 120,5 k € | -14.2% | 140,4 k € | |
| Debts | 386,0 k € | +167.3% | 144,5 k € | -80.3% | 733,0 k € | +89.4% | 386,9 k € | -1.4% | 392,5 k € | +226.9% | 120,1 k € | +180.0% | 42,9 k € | -34.6% | 65,6 k € | -34.7% | 100,4 k € | |
Private limited company · Waterloo · incorporated on 10/12/2014
Private limited company profitable but thinly capitalised. Cash position rising (+29.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (21,8 k €) relative to earnings. The abridged model hides revenue.
A&F Consulting is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette