| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 360,2 k € | ||||||||||||||
| Gross margin | 529,9 k € | +22.5% | 432,7 k € | +18.4% | 365,3 k € | +17.7% | 310,4 k € | +7.4% | 288,8 k € | -1.2% | 292,4 k € | +9.4% | 267,2 k € | +25.4% | 213,1 k € | +13.6% | 187,6 k € | -10.0% | 208,4 k € | +23.3% | 169,0 k € | +13.5% | 148,9 k € | +49.4% | 99,7 k € | -27.1% | 136,8 k € | |
| EBITDA | 108,6 k € | +113.8% | 50,8 k € | -56.6% | 117,0 k € | +22.5% | 95,6 k € | +28.1% | 74,6 k € | -32.7% | 110,8 k € | +12.9% | 98,1 k € | +32.9% | 73,8 k € | -19.5% | 91,8 k € | +1.2% | 90,6 k € | -42.1% | 156,6 k € | +19.0% | 131,6 k € | +42.4% | 92,4 k € | -30.1% | 132,2 k € | |
| Operating profit | 101,6 k € | +121.8% | 45,8 k € | -53.1% | 97,7 k € | +34.7% | 72,5 k € | +12.5% | 64,4 k € | -19.5% | 80,0 k € | +25.0% | 64,0 k € | +13.3% | 56,5 k € | -12.6% | 64,7 k € | -6.3% | 69,0 k € | -41.2% | 117,5 k € | +14.8% | 102,3 k € | +20.7% | 84,8 k € | -35.1% | 130,7 k € | |
| Profit/loss | 91,8 k € | +247.7% | 26,4 k € | -59.1% | 64,5 k € | +27.3% | 50,7 k € | -1.0% | 51,2 k € | -2.6% | 52,6 k € | +32.3% | 39,8 k € | +26.6% | 31,4 k € | -14.1% | 36,6 k € | +9.6% | 33,4 k € | -54.9% | 74,0 k € | +6.2% | 69,7 k € | +3.1% | 67,6 k € | -21.0% | 85,6 k € | |
| Equity | 357,6 k € | +1.2% | 353,4 k € | -3.6% | 366,7 k € | +6.7% | 343,6 k € | +4.3% | 329,5 k € | +5.7% | 311,6 k € | -0.4% | 313,0 k € | +14.6% | 273,2 k € | +13.0% | 241,8 k € | +17.8% | 205,2 k € | +19.4% | 171,9 k € | +45.8% | 117,9 k € | +72.9% | 68,2 k € | +123.0% | 30,6 k € | |
| Total assets | 698,2 k € | +4.5% | 667,9 k € | -3.7% | 693,4 k € | +23.2% | 562,6 k € | -0.4% | 564,8 k € | +1.8% | 554,9 k € | -10.3% | 618,5 k € | +4.4% | 592,4 k € | +0.5% | 589,5 k € | +27.0% | 464,3 k € | -9.6% | 513,5 k € | +43.7% | 357,2 k € | +41.3% | 252,8 k € | +24.4% | 203,2 k € | |
| Cash | 259,1 k € | +30.8% | 198,2 k € | +39.1% | 142,4 k € | -16.2% | 169,9 k € | -1.1% | 171,7 k € | +4.1% | 165,0 k € | +130.1% | 71,7 k € | -60.3% | 180,3 k € | -11.2% | 203,1 k € | +44.4% | 140,6 k € | -14.6% | 164,6 k € | +43.2% | 115,0 k € | +28.5% | 89,5 k € | -0.7% | 90,1 k € | |
| Debts | 303,6 k € | -1.6% | 308,6 k € | -3.9% | 321,2 k € | +46.7% | 219,0 k € | -7.0% | 235,4 k € | +3.5% | 227,3 k € | -18.6% | 279,4 k € | -2.4% | 286,4 k € | -10.3% | 319,2 k € | +35.1% | 236,2 k € | -26.5% | 321,2 k € | +41.0% | 227,8 k € | +27.6% | 178,6 k € | +3.4% | 172,6 k € | |
| Staff | 5,9 | 5,8 | 3,6 | 3,5 | 3,6 | 3,4 | 2,6 | 2,6 | — | 2 | — | — | — | — | ||||||||||||||
Private company with limited liability · Woluwe-Saint-Pierre · incorporated on 17/05/2011 · 5,9 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+30.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A TAX SOLUTION is a Private company with limited liability incorporated in 2011. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Woluwe-Saint-Pierre. It employs on average 5,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette