| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 144,5 k € | +43.1% | 101,0 k € | -27.2% | 138,7 k € | +61.2% | 86,0 k € | +18.9% | 72,3 k € | +46.6% | 49,3 k € | -39.5% | 81,5 k € | +39.0% | 58,6 k € | +131.8% | 25,3 k € | +120.6% | -122,7 k € | |
| EBITDA | 67,6 k € | +58.7% | 42,6 k € | -45.0% | 77,5 k € | +93.8% | 40,0 k € | +2.7% | 38,9 k € | +16.0% | 33,5 k € | -22.2% | 43,1 k € | +470.4% | 7,6 k € | +119.7% | -38,4 k € | +70.4% | -129,9 k € | |
| Operating profit | 37,8 k € | +148.1% | 15,2 k € | -69.4% | 49,7 k € | +251.6% | 14,1 k € | +156.8% | -24,9 k € | +29.8% | -35,5 k € | +3.6% | -36,8 k € | +49.3% | -72,6 k € | +38.0% | -117,1 k € | +21.3% | -148,9 k € | |
| Profit/loss | 34,7 k € | +236.2% | 10,3 k € | -76.6% | 44,2 k € | +369.5% | 9,4 k € | +131.3% | -30,1 k € | +37.6% | -48,2 k € | +12.5% | -55,0 k € | +36.7% | -87,0 k € | +30.5% | -125,3 k € | +23.4% | -163,4 k € | |
| Equity | -172,4 k € | +16.8% | -207,1 k € | +4.7% | -217,4 k € | +16.9% | -261,6 k € | +3.5% | -271,0 k € | -12.5% | -240,9 k € | -25.0% | -192,8 k € | -40.0% | -137,7 k € | -171.6% | -50,7 k € | -168.0% | 74,6 k € | |
| Total assets | 89,6 k € | -9.0% | 98,5 k € | -11.9% | 111,7 k € | -1.6% | 113,5 k € | -8.0% | 123,4 k € | -37.5% | 197,7 k € | -25.1% | 263,8 k € | -23.1% | 343,3 k € | -14.1% | 399,4 k € | +214.9% | 126,8 k € | |
| Cash | 16,9 k € | -33.8% | 25,5 k € | +22.9% | 20,7 k € | +220.4% | 6,5 k € | -55.0% | 14,4 k € | +172.3% | 5,3 k € | -46.4% | 9,9 k € | +76.4% | 5,6 k € | -47.7% | 10,7 k € | -85.0% | 71,1 k € | |
| Debts | 261,9 k € | -14.2% | 305,2 k € | -7.0% | 328,3 k € | -12.2% | 374,0 k € | -2.6% | 383,9 k € | -10.3% | 427,8 k € | -2.9% | 440,8 k € | -7.8% | 477,9 k € | +7.2% | 445,7 k € | +752.5% | 52,3 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,6 | — | ||||||||||
Public limited company · Waterloo · incorporated on 30/07/2015
Public limited company with a balanced profile. Cash position declining (-33.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
URBAN SPHERE is a Public limited company incorporated in 2015. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette