| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 453,3 k € | -7.5% | 490,0 k € | — | — | — | |||||||
| Gross margin | 241,4 k € | +30.7% | 184,8 k € | +19.9% | 154,1 k € | +10.8% | 139,2 k € | -19.6% | 173,1 k € | +12.1% | 154,5 k € | -10.0% | 171,7 k € | +99.4% | 86,1 k € | |
| EBITDA | 229,9 k € | +30.5% | 176,1 k € | +20.9% | 145,7 k € | +10.3% | 132,1 k € | -19.9% | 164,9 k € | +13.1% | 145,8 k € | -11.2% | 164,1 k € | +95.4% | 84,0 k € | |
| Operating profit | 180,2 k € | +44.7% | 124,5 k € | +34.7% | 92,5 k € | +20.0% | 77,0 k € | -29.2% | 108,8 k € | +19.7% | 90,9 k € | -14.9% | 106,8 k € | +344.1% | 24,0 k € | |
| Profit/loss | 116,0 k € | +42.0% | 81,7 k € | +45.0% | 56,3 k € | +29.7% | 43,4 k € | -40.0% | 72,4 k € | +25.8% | 57,5 k € | -25.5% | 77,2 k € | +383.8% | 16,0 k € | |
| Equity | 398,5 k € | +41.0% | 282,5 k € | +22.4% | 230,9 k € | +5.2% | 219,5 k € | -0.7% | 221,1 k € | +15.9% | 190,7 k € | +9.5% | 174,2 k € | +22.7% | 142,0 k € | |
| Total assets | 1,0 M € | +5.3% | 955,4 k € | +0.7% | 948,4 k € | -3.2% | 979,5 k € | -5.5% | 1,0 M € | +5.0% | 986,9 k € | -1.9% | 1,0 M € | -9.2% | 1,1 M € | |
| Cash | 22,4 k € | +117.2% | 10,3 k € | +11.0% | 9,3 k € | +22.3% | 7,6 k € | -66.8% | 22,9 k € | -12.8% | 26,3 k € | +127.8% | 11,6 k € | -21.4% | 14,7 k € | |
| Debts | 607,7 k € | -8.9% | 666,9 k € | -7.1% | 717,6 k € | -5.6% | 760,0 k € | -6.7% | 814,9 k € | +2.4% | 796,2 k € | -4.3% | 832,2 k € | -12.6% | 951,9 k € | |
Private limited company · Ans · incorporated on 25/04/2017
Private limited company profitable and well capitalised. Cash position rising (+117.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
3oLAN Concept is a Private limited company incorporated in 2017. Its main activity is: Activities of holding companies. Its registered office is in Ans.
Key indicators
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Source: Belgian Official Gazette