| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,9 M € | -15.1% | 5,8 M € | +38.6% | 4,2 M € | +26.7% | 3,3 M € | +31.5% | 2,5 M € | -36.7% | 3,9 M € | -1.7% | 4,0 M € | -9.0% | 4,4 M € | +24.7% | 3,5 M € | -8.3% | 3,8 M € | +22.9% | 3,1 M € | -8.6% | 3,4 M € | +37.1% | 2,5 M € | +17.7% | 2,1 M € | -0.4% | 2,1 M € | |
| Gross margin | 193,4 k € | -77.6% | 861,8 k € | -2.9% | 887,9 k € | +34.6% | 659,5 k € | +178.0% | 237,2 k € | -57.3% | 555,2 k € | -24.2% | 732,9 k € | +21.4% | 603,6 k € | +17.8% | 512,3 k € | -4.4% | 535,7 k € | — | — | — | — | — | ||||||
| EBITDA | -921,6 k € | -447.4% | -168,3 k € | -4985.5% | -3,3 k € | -107.1% | 46,4 k € | +136.5% | -127,3 k € | -231.8% | 96,5 k € | -35.5% | 149,6 k € | +84.7% | 81,0 k € | -2.6% | 83,1 k € | -47.5% | 158,2 k € | +82.8% | 86,5 k € | -36.4% | 136,0 k € | +175.2% | 49,4 k € | +552.4% | 7,6 k € | -67.8% | 23,5 k € | |
| Operating profit | -1,0 M € | -507.1% | -170,6 k € | -246.7% | -49,2 k € | +28.8% | -69,1 k € | +40.8% | -116,7 k € | -232.1% | 88,4 k € | +16.7% | 75,7 k € | +0.9% | 75,1 k € | +24.7% | 60,2 k € | -60.8% | 153,6 k € | +77.3% | 86,6 k € | -32.1% | 127,5 k € | +175.8% | 46,3 k € | +849.6% | 4,9 k € | -77.7% | 21,8 k € | |
| Profit/loss | -1,2 M € | -333.5% | -266,6 k € | -76.8% | -150,8 k € | -70.7% | -88,3 k € | +28.6% | -123,8 k € | -353.4% | 48,9 k € | +15.8% | 42,2 k € | -3.4% | 43,7 k € | +90.4% | 22,9 k € | -74.1% | 88,6 k € | +125.4% | 39,3 k € | -35.3% | 60,8 k € | +258.7% | 16,9 k € | +365.7% | -6,4 k € | -168.5% | 9,3 k € | |
| Equity | -1,4 M € | -532.9% | -216,8 k € | -536.0% | 49,7 k € | -75.2% | 200,5 k € | -21.3% | 254,8 k € | -32.7% | 378,6 k € | +14.8% | 329,8 k € | +14.7% | 287,6 k € | +17.9% | 243,9 k € | +10.4% | 221,0 k € | +66.9% | 132,4 k € | +42.2% | 93,1 k € | +188.3% | 32,3 k € | +110.5% | 15,3 k € | -29.4% | 21,7 k € | |
| Total assets | 3,2 M € | -11.1% | 3,6 M € | -5.8% | 3,8 M € | +29.9% | 2,9 M € | +85.1% | 1,6 M € | +5.4% | 1,5 M € | -18.5% | 1,8 M € | -4.6% | 1,9 M € | +13.2% | 1,7 M € | +5.6% | 1,6 M € | +35.1% | 1,2 M € | +59.6% | 746,6 k € | -42.4% | 1,3 M € | +64.7% | 786,2 k € | -4.0% | 819,0 k € | |
| Cash | 20,8 k € | -5.3% | 21,9 k € | +49.9% | 14,6 k € | -43.8% | 26,0 k € | +804.2% | 2,9 k € | -2.4% | 3,0 k € | -20.2% | 3,7 k € | -97.7% | 162,5 k € | +1314.1% | 11,5 k € | -64.8% | 32,6 k € | -62.7% | 87,5 k € | +4749.9% | 1,8 k € | -86.4% | 13,2 k € | -88.8% | 118,6 k € | +127.5% | 52,1 k € | |
| Debts | 4,3 M € | +25.2% | 3,4 M € | +1.2% | 3,4 M € | +36.8% | 2,5 M € | +107.1% | 1,2 M € | +19.0% | 1,0 M € | -27.8% | 1,4 M € | -8.5% | 1,5 M € | +13.7% | 1,3 M € | +4.8% | 1,3 M € | +33.6% | 958,8 k € | +47.8% | 648,9 k € | -48.5% | 1,3 M € | +63.5% | 770,8 k € | -3.3% | 797,3 k € | |
| Staff | 13,9 | 12,7 | 11,6 | 10,8 | 4,8 | 6,2 | 7,6 | 7,1 | 5,9 | 5,3 | 4,2 | 3,8 | 2,6 | 2,7 | 2,2 | |||||||||||||||
Private limited company · Genk · incorporated on 01/07/2010 · 13,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-5.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TECTUM PLUS is a Private limited company incorporated in 2010. Its main activity is: Joinery installation. Its registered office is in Genk. It employs on average 13,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette