| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 723,9 k € | — | |||||||||||||||
| Gross margin | -31,4 k € | -101.7% | 1,8 M € | +12.4% | 1,6 M € | -3.3% | 1,7 M € | +30.5% | 1,3 M € | +3.9% | 1,2 M € | +50.7% | 829,2 k € | +28.8% | 643,6 k € | +35.6% | 474,5 k € | +18.3% | 401,1 k € | +44.6% | 277,4 k € | +22.2% | 226,9 k € | -1.8% | 231,0 k € | +109.2% | 110,4 k € | -17.9% | 134,5 k € | |
| EBITDA | -52,5 k € | -114.3% | 366,0 k € | +203.6% | 120,5 k € | -18.6% | 148,2 k € | +29.0% | 114,9 k € | -60.2% | 288,6 k € | +237.8% | 85,4 k € | +93.0% | 44,3 k € | -16.0% | 52,7 k € | +8.5% | 48,6 k € | +41.3% | 34,4 k € | -10.4% | 38,4 k € | +2.2% | 37,6 k € | +237.0% | -27,4 k € | -177.4% | 35,4 k € | |
| Operating profit | -111,8 k € | -145.6% | 245,1 k € | +1076.8% | 20,8 k € | -55.9% | 47,2 k € | -14.6% | 55,3 k € | -72.6% | 201,5 k € | +1033.4% | 17,8 k € | -3.0% | 18,3 k € | -38.9% | 30,0 k € | +18.6% | 25,3 k € | +31.4% | 19,2 k € | +12.8% | 17,1 k € | -0.6% | 17,2 k € | +135.4% | -48,5 k € | -314.4% | 22,6 k € | |
| Profit/loss | 213,9 k € | +77.8% | 120,3 k € | +443.6% | -35,0 k € | -1709.7% | 2,2 k € | -75.7% | 8,9 k € | -94.3% | 156,7 k € | +1143.6% | -15,0 k € | -463.1% | 4,1 k € | -59.9% | 10,3 k € | +6.8% | 9,7 k € | +37.5% | 7,0 k € | -28.9% | 9,9 k € | -67.2% | 30,1 k € | +154.0% | -55,7 k € | -381.7% | 19,8 k € | |
| Equity | 496,0 k € | +75.8% | 282,1 k € | +74.3% | 161,8 k € | -17.8% | 196,8 k € | +1.1% | 194,7 k € | +3.9% | 187,3 k € | +364.9% | 40,3 k € | -27.1% | 55,3 k € | +8.1% | 51,2 k € | +26.7% | 40,4 k € | +31.4% | 30,7 k € | +29.6% | 23,7 k € | +71.4% | 13,8 k € | +184.9% | -16,3 k € | -141.3% | 39,5 k € | |
| Total assets | 1,6 M € | -25.9% | 2,2 M € | +9.1% | 2,0 M € | -16.2% | 2,4 M € | +13.4% | 2,1 M € | +25.4% | 1,7 M € | +2.2% | 1,6 M € | +224.0% | 503,9 k € | +44.9% | 347,8 k € | -19.8% | 433,6 k € | +48.2% | 292,7 k € | +29.4% | 226,2 k € | -4.7% | 237,4 k € | +11.4% | 213,1 k € | +26.0% | 169,1 k € | |
| Cash | 186,2 k € | +481.7% | 32,0 k € | +264.3% | 8,8 k € | -96.2% | 230,5 k € | — | 40,7 k € | -20.7% | 51,4 k € | -29.4% | 72,7 k € | +82.9% | 39,8 k € | -55.0% | 88,3 k € | +70.9% | 51,7 k € | +253.9% | 14,6 k € | +4.2% | 14,0 k € | +114.7% | 6,5 k € | -67.0% | 19,8 k € | |||
| Debts | 1,1 M € | -40.0% | 1,8 M € | +0.5% | 1,8 M € | -16.1% | 2,2 M € | +17.7% | 1,8 M € | +24.8% | 1,5 M € | -6.9% | 1,6 M € | +255.0% | 448,6 k € | +51.2% | 296,7 k € | -24.4% | 392,4 k € | +49.8% | 261,9 k € | +29.4% | 202,4 k € | -9.1% | 222,7 k € | -2.9% | 229,4 k € | +76.9% | 129,7 k € | |
| Staff | — | 19,6 | 21,8 | 23,7 | 20,4 | 17,1 | 14,3 | 13 | 10,5 | 7,9 | 6,6 | 5,7 | 5,7 | 4 | 2,5 | |||||||||||||||
Private limited company · Sint-Genesius-Rode · incorporated on 18/11/2008
Private limited company profitable and well capitalised. Cash position rising (+481.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K-FORCE COMPUTER SOLUTIONS is a Private limited company incorporated in 2008. Its main activity is: Other information technology and computer service activities. Its registered office is in Sint-Genesius-Rode.
Key indicators
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Source: Belgian Official Gazette