| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2016 | 2015 | 2014 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 350,7 k € | +39.1% | 252,1 k € | -11.3% | 284,3 k € | -21.6% | 362,7 k € | -10.7% | 406,1 k € | +26.5% | 320,9 k € | +29.1% | 248,6 k € | +204.2% | 81,7 k € | +57.4% | 51,9 k € | -25.2% | 69,4 k € | |
| EBITDA | 82,1 k € | +69.3% | 48,5 k € | +12.0% | 43,3 k € | -64.8% | 122,9 k € | -9.8% | 136,2 k € | +142.0% | 56,3 k € | +22.2% | 46,1 k € | -0.5% | 46,3 k € | -10.2% | 51,6 k € | -25.2% | 68,9 k € | |
| Operating profit | 41,2 k € | +127.7% | 18,1 k € | +488.9% | -4,7 k € | -106.2% | 75,2 k € | -17.1% | 90,7 k € | +645.2% | 12,2 k € | +245.9% | 3,5 k € | -60.9% | 9,0 k € | -64.4% | 25,3 k € | -56.8% | 58,6 k € | |
| Profit/loss | 18,9 k € | +433.7% | 3,5 k € | +124.1% | -14,7 k € | -136.3% | 40,6 k € | -46.5% | 75,9 k € | +1335.1% | -6,1 k € | +20.2% | -7,7 k € | -802.0% | 1,1 k € | -91.5% | 12,9 k € | -65.8% | 37,6 k € | |
| Equity | 92,3 k € | +309.1% | 22,6 k € | +18.7% | 19,0 k € | -43.6% | 33,7 k € | +591.1% | -6,9 k € | -117.4% | 39,4 k € | -13.5% | 45,5 k € | +47.6% | 30,9 k € | +50.8% | 20,5 k € | -63.6% | 56,2 k € | |
| Total assets | 354,5 k € | +66.2% | 213,3 k € | -19.8% | 265,9 k € | -23.0% | 345,5 k € | -17.6% | 419,3 k € | +2.2% | 410,1 k € | +12.4% | 364,9 k € | +38.4% | 263,6 k € | +27.9% | 206,1 k € | +73.3% | 119,0 k € | |
| Cash | 16,0 k € | -28.8% | 22,5 k € | -11.1% | 25,3 k € | -58.2% | 60,5 k € | +583.0% | 8,9 k € | — | 1,5 k € | -86.2% | 10,9 k € | +226.7% | 3,3 k € | -89.3% | 31,3 k € | |||
| Debts | 246,4 k € | +43.9% | 171,3 k € | -25.3% | 229,1 k € | -24.3% | 302,8 k € | -25.7% | 407,3 k € | +12.6% | 361,7 k € | +16.4% | 310,8 k € | +34.4% | 231,2 k € | +30.5% | 177,2 k € | +226.2% | 54,3 k € | |
| Staff | 3,5 | 3,5 | 3,5 | 4 | 4 | — | — | — | — | — | ||||||||||
Private limited company · Braine-l'Alleud · incorporated on 10/01/2014 · 3,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-28.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TWENTY ONE INVEST is a Private limited company incorporated in 2014. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Braine-l'Alleud. It employs on average 3,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette