Private limited company · Aartselaar · incorporated on 19/02/2016 · 23,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,4 M € | +6.5% | 6,0 M € | +8.6% | 5,5 M € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | 1,6 M € | +8.6% | 1,4 M € | +27.3% | 1,1 M € | +247.4% | 325,2 k € | +68.5% | 192,9 k € | +111.9% | 91,0 k € | ||||
| EBITDA | 702,9 k € | +110.2% | 334,5 k € | +51.8% | 220,3 k € | -47.5% | 419,6 k € | -27.4% | 578,0 k € | -6.7% | 619,6 k € | +124.9% | 275,4 k € | +46.0% | 188,7 k € | +109.0% | 90,3 k € | |
| Operating profit | 700,5 k € | +341.9% | 158,5 k € | +24.0% | 127,8 k € | -60.5% | 323,8 k € | -37.6% | 518,6 k € | -7.1% | 558,0 k € | +134.6% | 237,8 k € | +41.0% | 168,7 k € | +218.6% | 52,9 k € | |
| Profit/loss | 522,8 k € | +330.0% | 121,6 k € | +379.1% | -43,6 k € | -120.1% | 216,5 k € | -41.5% | 370,0 k € | -9.9% | 410,5 k € | +149.6% | 164,4 k € | +39.0% | 118,3 k € | +255.4% | 33,3 k € | |
| Equity | 2,3 M € | +29.2% | 1,8 M € | +7.3% | 1,7 M € | -2.5% | 1,7 M € | +14.5% | 1,5 M € | +32.8% | 1,1 M € | +57.3% | 716,0 k € | +29.8% | 551,5 k € | +27.3% | 433,3 k € | |
| Total assets | 3,1 M € | -2.2% | 3,2 M € | +46.9% | 2,2 M € | -19.4% | 2,7 M € | +8.7% | 2,5 M € | +56.8% | 1,6 M € | +54.0% | 1,0 M € | +44.3% | 704,8 k € | +13.6% | 620,3 k € | |
| Cash | 288,0 k € | +21.7% | 236,7 k € | -78.0% | 1,1 M € | -16.2% | 1,3 M € | +5.4% | 1,2 M € | +14.3% | 1,1 M € | +64.3% | 648,7 k € | +48.4% | 437,2 k € | +11.2% | 393,1 k € | |
| Debts | 756,9 k € | -44.3% | 1,4 M € | +184.1% | 478,6 k € | -48.9% | 936,8 k € | -2.5% | 960,4 k € | +118.0% | 440,4 k € | +46.2% | 301,3 k € | +96.6% | 153,3 k € | -18.0% | 187,0 k € | |
| Staff | 23,4 | 22,1 | 22,2 | 12,8 | 10,4 | 6,1 | 2 | — | — | |||||||||
Private limited company profitable and well capitalised. Cash position rising (+21.7%).
Solid counterparty for a standard engagement.
Tilroy is a Private limited company incorporated in 2016. Its main activity is: Édition d’autres logiciels. Its registered office is in Aartselaar. It employs on average 23,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette