| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 243,7 k € | -29.5% | 345,8 k € | +28.0% | 270,1 k € | -4.1% | 281,6 k € | +247.4% | 81,1 k € | +8.9% | 74,4 k € | +204.7% | 24,4 k € | -66.0% | 71,9 k € | +13.3% | 63,4 k € | +9.3% | 58,0 k € | +53.5% | 37,8 k € | +23.5% | 30,6 k € | -17.9% | 37,3 k € | |
| EBITDA | 242,9 k € | -29.5% | 344,6 k € | +54.3% | 223,3 k € | -0.6% | 224,6 k € | +181.7% | 79,7 k € | +14.6% | 69,6 k € | +255.0% | 19,6 k € | -71.7% | 69,3 k € | +27.4% | 54,4 k € | -5.8% | 57,7 k € | +61.3% | 35,8 k € | +21.1% | 29,6 k € | -17.4% | 35,8 k € | |
| Operating profit | 114,2 k € | -34.7% | 175,0 k € | +172.8% | 64,2 k € | -61.4% | 166,2 k € | +262.0% | 45,9 k € | +13.9% | 40,3 k € | +1240.7% | 3,0 k € | -94.5% | 54,6 k € | +48.5% | 36,8 k € | -13.2% | 42,4 k € | +106.5% | 20,5 k € | +24.8% | 16,4 k € | -40.3% | 27,6 k € | |
| Profit/loss | 68,9 k € | -34.0% | 104,3 k € | +227.3% | 31,9 k € | -75.4% | 129,8 k € | +243.8% | 37,8 k € | +75.6% | 21,5 k € | +2062.2% | -1,1 k € | -105.0% | 22,0 k € | +28.1% | 17,2 k € | -28.1% | 23,9 k € | +104.6% | 11,7 k € | +45.9% | 8,0 k € | +29.9% | 6,2 k € | |
| Equity | 500,6 k € | +16.0% | 431,7 k € | +31.9% | 327,4 k € | +10.8% | 295,5 k € | +78.3% | 165,7 k € | +29.5% | 127,9 k € | +20.2% | 106,4 k € | -1.0% | 107,5 k € | +25.7% | 85,5 k € | +25.1% | 68,3 k € | +53.8% | 44,4 k € | +52.4% | 29,2 k € | +37.8% | 21,2 k € | |
| Total assets | 1,3 M € | +8.0% | 1,2 M € | +4.9% | 1,1 M € | -1.2% | 1,1 M € | +67.5% | 669,8 k € | +46.6% | 456,9 k € | +12.1% | 407,8 k € | +5.2% | 387,7 k € | -16.6% | 464,9 k € | +71.9% | 270,4 k € | +30.9% | 206,6 k € | +2.7% | 201,3 k € | +8.9% | 184,8 k € | |
| Cash | 53,5 k € | +166.9% | 20,1 k € | -31.0% | 29,1 k € | +832.0% | 3,1 k € | -86.4% | 23,0 k € | -21.2% | 29,1 k € | -15.8% | 34,6 k € | +30.1% | 26,6 k € | +9.9% | 24,2 k € | -23.3% | 31,6 k € | +349.1% | 7,0 k € | -55.0% | 15,6 k € | +23.7% | 12,6 k € | |
| Debts | 755,8 k € | +3.4% | 731,1 k € | -6.4% | 781,3 k € | -5.4% | 826,3 k € | +63.9% | 504,1 k € | +53.2% | 329,0 k € | +11.6% | 294,8 k € | +5.7% | 279,1 k € | -26.4% | 379,4 k € | +87.7% | 202,1 k € | +24.6% | 162,2 k € | -5.8% | 172,1 k € | +5.2% | 163,7 k € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
Private limited company · Antwerpen · incorporated on 01/03/2011 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+166.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CS Solutions is a Private limited company incorporated in 2011. Its main activity is: Computer facilities management activities. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette