| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 2,0 M € | +37.5% | 1,5 M € | +29.3% | 1,1 M € | +2.9% | 1,1 M € | -7.3% | 1,2 M € | +44.9% | 816,8 k € | |||||||
| Gross margin | 387,8 k € | -31.5% | 565,8 k € | +551.7% | -125,2 k € | -11.7% | -112,1 k € | -108.2% | 1,4 M € | +18.2% | 1,2 M € | — | — | — | — | — | — | |||||||
| EBITDA | -122,0 k € | -176.6% | 159,1 k € | +139.6% | -402,2 k € | +40.1% | -671,8 k € | -175.1% | 894,3 k € | +44.3% | 619,9 k € | -15.5% | 733,4 k € | +23.7% | 593,0 k € | +21.8% | 486,7 k € | +11.2% | 437,5 k € | -20.6% | 551,2 k € | +98.8% | 277,2 k € | |
| Operating profit | -123,2 k € | -181.6% | 151,0 k € | +136.2% | -417,0 k € | +39.5% | -689,0 k € | -178.9% | 873,4 k € | +44.3% | 605,3 k € | -15.6% | 717,1 k € | +26.8% | 565,6 k € | +23.3% | 458,7 k € | +12.9% | 406,2 k € | -21.9% | 520,4 k € | +113.0% | 244,3 k € | |
| Profit/loss | -171,6 k € | -327.9% | 75,3 k € | +116.4% | -459,4 k € | +35.4% | -711,5 k € | -217.1% | 607,5 k € | +54.4% | 393,4 k € | -15.0% | 462,6 k € | +27.5% | 362,9 k € | +23.7% | 293,2 k € | +13.4% | 258,6 k € | -22.1% | 332,0 k € | +142.8% | 136,7 k € | |
| Equity | -1,3 M € | -15.6% | -1,1 M € | +6.4% | -1,2 M € | -64.4% | -713,3 k € | -2909.7% | 25,4 k € | 0.0% | 25,4 k € | 0.0% | 25,4 k € | 0.0% | 25,4 k € | 0.0% | 25,4 k € | 0.0% | 25,4 k € | 0.0% | 25,4 k € | 0.0% | 25,4 k € | |
| Total assets | 167,8 k € | -57.9% | 398,2 k € | +30.9% | 304,3 k € | +100.7% | 151,7 k € | -80.0% | 760,0 k € | +21.0% | 628,1 k € | -3.1% | 648,4 k € | -2.8% | 667,0 k € | +25.8% | 530,1 k € | +7.9% | 491,4 k € | -35.2% | 758,4 k € | +6.0% | 715,7 k € | |
| Cash | 131,4 k € | -63.4% | 358,6 k € | +81.5% | 197,6 k € | +345.1% | 44,4 k € | -92.7% | 610,0 k € | +33.3% | 457,6 k € | -0.8% | 461,1 k € | +11.6% | 413,3 k € | +38.1% | 299,3 k € | +16.0% | 258,1 k € | -49.8% | 513,7 k € | +18.7% | 432,7 k € | |
| Debts | 1,3 M € | -7.1% | 1,4 M € | -1.7% | 1,4 M € | +68.0% | 848,6 k € | +15.5% | 734,7 k € | +21.9% | 602,7 k € | -3.3% | 623,0 k € | -2.9% | 641,6 k € | +27.2% | 504,5 k € | +8.3% | 466,0 k € | -36.4% | 732,9 k € | +6.2% | 690,3 k € | |
| Staff | 5,3 | 6 | 4,6 | 6,7 | 6,9 | 6,3 | 6,5 | 5,9 | 6,2 | 6,4 | 6,5 | 4,9 | ||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 07/12/2010 · 5,3 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-63.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CITS V SERVICE (BELGIUM) is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Lambert. It employs on average 5,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette