| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,8 M € | +30.3% | 2,9 M € | +16.6% | 2,5 M € | +43.2% | 1,8 M € | — | — | — | — | |||||
| Gross margin | 2,3 M € | +52.4% | 1,5 M € | -5.1% | 1,6 M € | +27.9% | 1,2 M € | +186.7% | 429,1 k € | +259.3% | 119,4 k € | +677.5% | -20,7 k € | -142.9% | 48,3 k € | |
| EBITDA | 638,1 k € | +613.1% | 89,5 k € | -80.0% | 448,4 k € | -20.3% | 562,4 k € | +790.4% | 63,2 k € | -27.5% | 87,1 k € | +390.9% | -29,9 k € | -168.9% | 43,4 k € | |
| Operating profit | 602,3 k € | +1030.6% | 53,3 k € | -87.4% | 421,8 k € | -23.0% | 547,9 k € | +992.6% | 50,1 k € | -38.0% | 80,9 k € | +366.9% | -30,3 k € | -170.5% | 43,0 k € | |
| Profit/loss | 617,9 k € | +1692.4% | 34,5 k € | -91.7% | 414,0 k € | -27.2% | 568,4 k € | +787.8% | 64,0 k € | -10.9% | 71,8 k € | +324.2% | -32,0 k € | -207.2% | 29,9 k € | |
| Equity | 1,0 M € | +27.8% | 784,9 k € | -49.9% | 1,6 M € | +35.9% | 1,2 M € | +26.1% | 914,1 k € | +936.0% | 88,2 k € | +437.6% | 16,4 k € | -66.1% | 48,4 k € | |
| Total assets | 3,1 M € | +49.0% | 2,1 M € | +10.1% | 1,9 M € | +4.5% | 1,8 M € | +80.0% | 1,0 M € | +618.8% | 141,8 k € | +175.0% | 51,6 k € | -22.5% | 66,5 k € | |
| Cash | 753,1 k € | +235.0% | 224,8 k € | -78.5% | 1,0 M € | +39.0% | 753,8 k € | +27.8% | 590,0 k € | +1212.9% | 44,9 k € | +54.2% | 29,1 k € | -42.6% | 50,8 k € | |
| Debts | 1,1 M € | +53.1% | 725,6 k € | +107.1% | 350,4 k € | -48.6% | 681,9 k € | +547.6% | 105,3 k € | +99.8% | 52,7 k € | +49.9% | 35,2 k € | +94.2% | 18,1 k € | |
| Staff | 17,7 | 17,2 | 13,1 | 9,1 | 6,1 | 0,6 | 0,4 | 0,5 | ||||||||
Private limited company · Leuven · incorporated on 30/10/2015 · 17,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+235.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RiskConcile is a Private limited company incorporated in 2015. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Leuven. It employs on average 17,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette