| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 442,6 k € | +13.6% | 389,6 k € | +81.2% | 215,0 k € | +32.8% | 161,8 k € | +28.0% | 126,4 k € | -38.3% | 204,9 k € | -11.3% | 230,9 k € | +82.1% | 126,8 k € | -23.5% | 165,8 k € | -28.6% | 232,1 k € | -0.6% | 233,5 k € | -22.5% | 301,4 k € | |
| EBITDA | 206,8 k € | -7.7% | 224,0 k € | +162.5% | 85,3 k € | +132.5% | 36,7 k € | +76.8% | 20,8 k € | -80.4% | 105,9 k € | -32.7% | 157,3 k € | +4483.5% | -3,6 k € | -107.2% | 49,7 k € | -30.5% | 71,5 k € | +4.1% | 68,7 k € | +426.3% | -21,0 k € | |
| Operating profit | 164,5 k € | -20.4% | 206,6 k € | +397.3% | 41,5 k € | +329.2% | -18,1 k € | +13.0% | -20,8 k € | -181.3% | 25,6 k € | -66.5% | 76,5 k € | +193.7% | -81,7 k € | -181.5% | -29,0 k € | -312.9% | -7,0 k € | +28.2% | -9,8 k € | +92.9% | -138,7 k € | |
| Profit/loss | 120,3 k € | -42.0% | 207,4 k € | +768.2% | 23,9 k € | +224.1% | -19,2 k € | +31.2% | -28,0 k € | -240.9% | 19,9 k € | -72.3% | 71,7 k € | +181.7% | -87,8 k € | -143.0% | -36,1 k € | -1.7% | -35,5 k € | -180.0% | -12,7 k € | +91.1% | -143,0 k € | |
| Equity | 389,1 k € | +44.7% | 268,8 k € | +89.2% | 142,1 k € | +20.2% | 118,2 k € | +1043.0% | -12,5 k € | -176.5% | 16,4 k € | +571.8% | -3,5 k € | +95.4% | -75,2 k € | -695.7% | 12,6 k € | -74.1% | 48,8 k € | -42.1% | 84,3 k € | -13.1% | 97,0 k € | |
| Total assets | 694,7 k € | +51.7% | 457,8 k € | +17.9% | 388,2 k € | +15.6% | 335,8 k € | +107.8% | 161,6 k € | -54.8% | 357,5 k € | -8.5% | 390,6 k € | -1.1% | 395,1 k € | -19.2% | 488,8 k € | -17.4% | 591,6 k € | -13.5% | 683,7 k € | -7.6% | 739,7 k € | |
| Cash | 50,7 k € | -63.4% | 138,5 k € | +36.3% | 101,6 k € | +804.4% | 11,2 k € | -60.3% | 28,3 k € | -71.5% | 99,3 k € | +108.1% | 47,7 k € | +259.9% | 13,3 k € | +96.5% | 6,7 k € | +8.4% | 6,2 k € | -76.4% | 26,4 k € | +1143.2% | 2,1 k € | |
| Debts | 305,2 k € | +62.8% | 187,5 k € | -18.0% | 228,6 k € | +8.0% | 211,7 k € | +25.6% | 168,6 k € | -47.3% | 319,9 k € | -14.3% | 373,2 k € | -13.7% | 432,6 k € | -8.5% | 472,9 k € | -10.6% | 529,1 k € | -11.7% | 599,4 k € | -4.3% | 626,2 k € | |
| Staff | 4 | — | — | — | — | — | — | — | — | — | 4,2 | 4,4 | ||||||||||||
Private limited company · Clavier · incorporated on 22/06/2013 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-63.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONDROZ CONSULT is a Private limited company incorporated in 2013. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Clavier. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette