| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 154,9 k € | -24.5% | 205,2 k € | +35.2% | 151,8 k € | -24.1% | 200,0 k € | 0.0% | 200,0 k € | 0.0% | 200,0 k € | -29.4% | 283,3 k € | ||||||
| Gross margin | 186,3 k € | -18.9% | 229,6 k € | +6.1% | 216,5 k € | -2.7% | 222,4 k € | +46.2% | 152,1 k € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 167,0 k € | -20.9% | 211,0 k € | +5.0% | 200,9 k € | -2.1% | 205,3 k € | +49.0% | 137,7 k € | +0.4% | 137,1 k € | -27.2% | 188,4 k € | +68.8% | 111,6 k € | -39.2% | 183,6 k € | -1.7% | 186,8 k € | -13.9% | 217,1 k € | -13.3% | 250,3 k € | |
| Operating profit | 92,6 k € | -6.1% | 98,6 k € | +17.6% | 83,9 k € | -25.1% | 111,9 k € | +93.2% | 57,9 k € | +1.6% | 57,0 k € | -49.3% | 112,4 k € | +215.7% | 35,6 k € | -66.9% | 107,6 k € | -2.9% | 110,8 k € | -21.5% | 141,1 k € | +268.1% | 38,3 k € | |
| Profit/loss | 43,0 k € | +0.7% | 42,7 k € | +25.8% | 33,9 k € | -38.0% | 54,8 k € | +1413.8% | 3,6 k € | +286.4% | -1,9 k € | -104.3% | 45,6 k € | +231.3% | -34,7 k € | -216.2% | 29,9 k € | +6.0% | 28,2 k € | -52.2% | 59,0 k € | +238.1% | -42,7 k € | |
| Equity | 541,8 k € | +8.6% | 498,8 k € | +9.4% | 456,1 k € | +8.0% | 422,2 k € | +25.3% | 337,0 k € | +1.1% | 333,3 k € | -0.6% | 335,3 k € | +15.7% | 289,7 k € | -10.7% | 324,4 k € | +10.2% | 294,5 k € | +10.6% | 266,3 k € | +28.5% | 207,3 k € | |
| Total assets | 1,3 M € | -5.9% | 1,4 M € | -7.2% | 1,5 M € | +19.2% | 1,3 M € | -5.8% | 1,4 M € | -6.6% | 1,5 M € | -6.4% | 1,6 M € | -3.1% | 1,6 M € | -7.3% | 1,7 M € | -4.0% | 1,8 M € | -3.7% | 1,9 M € | -1.3% | 1,9 M € | |
| Cash | 5,1 k € | -55.6% | 11,4 k € | +18.3% | 9,6 k € | +42.8% | 6,8 k € | +758.1% | 787,4 € | +49.6% | 526,5 € | -27.5% | 725,9 € | -39.5% | 1,2 k € | -91.8% | 14,7 k € | +1425.2% | 963,3 € | -74.6% | 3,8 k € | -47.4% | 7,2 k € | |
| Debts | 794,6 k € | -13.5% | 919,1 k € | -14.2% | 1,1 M € | +25.0% | 856,9 k € | -16.0% | 1,0 M € | -8.9% | 1,1 M € | -8.0% | 1,2 M € | -7.3% | 1,3 M € | -6.6% | 1,4 M € | -6.8% | 1,5 M € | -6.0% | 1,6 M € | -5.0% | 1,7 M € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | ||||||||||||
Private limited company · As · incorporated on 21/12/2009 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-55.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Tree-Invest is a Private limited company incorporated in 2009. Its registered office is in As.
Key indicators
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Source: Belgian Official Gazette