| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 429,3 k € | — | — | — | |||||||||||||||||
| Gross margin | 29,4 k € | +20.6% | 24,4 k € | +4.5% | 23,3 k € | -2.6% | 23,9 k € | +7.8% | 22,2 k € | -6.6% | 23,7 k € | +701.1% | -4,0 k € | +73.3% | -14,8 k € | -103.1% | 477,9 k € | +60.0% | 298,8 k € | -10.7% | 334,5 k € | -4.1% | 348,8 k € | +21.4% | 287,2 k € | -9.4% | 317,0 k € | +3.1% | 307,5 k € | -13.0% | 353,4 k € | +5.5% | 335,1 k € | |
| EBITDA | 26,0 k € | +23.5% | 21,1 k € | +4.5% | 20,2 k € | -4.2% | 21,1 k € | +13.6% | 18,5 k € | -10.8% | 20,8 k € | +456.0% | -5,8 k € | +63.3% | -15,9 k € | -103.6% | 439,1 k € | +184.2% | 154,5 k € | -19.3% | 191,5 k € | -6.6% | 205,0 k € | +36.8% | 149,8 k € | -15.5% | 177,4 k € | +4.6% | 169,6 k € | -32.1% | 249,8 k € | +9.1% | 229,0 k € | |
| Operating profit | 2,9 k € | +283.0% | -1,6 k € | +49.5% | -3,2 k € | -49.2% | -2,1 k € | +50.9% | -4,3 k € | -74.9% | -2,5 k € | +97.9% | -118,7 k € | -516.9% | -19,2 k € | -104.4% | 436,0 k € | +221.3% | 135,7 k € | -21.3% | 172,4 k € | -7.6% | 186,5 k € | +41.0% | 132,3 k € | -17.3% | 160,0 k € | +4.5% | 153,0 k € | -34.6% | 234,0 k € | +9.6% | 213,5 k € | |
| Profit/loss | 2,6 k € | +373.6% | -963,7 € | +77.5% | -4,3 k € | -22.1% | -3,5 k € | -731.7% | 555,3 € | -96.2% | 14,8 k € | +112.7% | -116,5 k € | -16240.4% | 721,8 € | -99.7% | 284,7 k € | +263.4% | 78,4 k € | -26.7% | 106,9 k € | -8.3% | 116,5 k € | +44.8% | 80,5 k € | -28.8% | 113,0 k € | +1017.4% | 10,1 k € | -95.5% | 225,6 k € | +70.7% | 132,1 k € | |
| Equity | 276,3 k € | +1.0% | 273,7 k € | -0.4% | 274,6 k € | -1.5% | 278,9 k € | -1.2% | 282,4 k € | -6.4% | 301,9 k € | -13.0% | 347,1 k € | -25.1% | 463,6 k € | +0.2% | 462,9 k € | +159.9% | 178,1 k € | +70.0% | 104,8 k € | +85.9% | 56,4 k € | +158.1% | 21,8 k € | -83.4% | 131,3 k € | +618.1% | 18,3 k € | +6.5% | 17,2 k € | -88.1% | 144,5 k € | |
| Total assets | 721,0 k € | -3.3% | 746,0 k € | -3.8% | 775,9 k € | -3.8% | 806,3 k € | -6.1% | 858,7 k € | -9.2% | 945,8 k € | -3.3% | 978,3 k € | +63.2% | 599,4 k € | -4.7% | 628,8 k € | +120.6% | 285,0 k € | +4.8% | 271,9 k € | +6.0% | 256,4 k € | -17.3% | 309,9 k € | +4.9% | 295,6 k € | +75.5% | 168,4 k € | -64.0% | 468,2 k € | +29.4% | 361,8 k € | |
| Cash | 1,9 k € | -44.8% | 3,5 k € | -79.1% | 16,6 k € | -33.0% | 24,8 k € | -29.9% | 35,4 k € | -27.5% | 48,8 k € | -73.9% | 187,0 k € | -66.9% | 564,1 k € | -4.1% | 588,4 k € | +365.7% | 126,4 k € | +51.2% | 83,6 k € | +59.4% | 52,4 k € | +89.4% | 27,7 k € | -30.4% | 39,8 k € | +890.4% | 4,0 k € | — | — | |||
| Debts | 361,1 k € | -6.2% | 384,8 k € | -6.1% | 409,8 k € | -5.0% | 431,2 k € | -9.3% | 475,3 k € | -12.1% | 540,6 k € | +7.4% | 503,5 k € | +11781.4% | 4,2 k € | -71.1% | 14,7 k € | -86.3% | 106,9 k € | -36.0% | 167,1 k € | -15.6% | 198,1 k € | -30.8% | 286,2 k € | +74.3% | 164,2 k € | +9.4% | 150,2 k € | -66.7% | 451,0 k € | +107.5% | 217,3 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,7 | 2,7 | 2,7 | 2,7 | 2,7 | 2,8 | 2,8 | 2,5 | 2,4 | |||||||||||||||||
Private limited company · Rixensart · incorporated on 29/10/2008
Private limited company profitable and well capitalised. Cash position declining (-44.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSEILS & SOLUTIONS KV is a Private limited company incorporated in 2008. Its registered office is in Rixensart.
Key indicators
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Source: Belgian Official Gazette