| 2025 | 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 6,8 k € | ||||||||||||||
| Gross margin | 7,1 M € | +90.2% | 3,8 M € | -38.4% | 6,1 M € | +15.7% | 5,3 M € | +3.7% | 5,1 M € | +39.0% | 3,7 M € | +11.7% | 3,3 M € | +45.6% | 2,2 M € | +16.2% | 1,9 M € | +76.7% | 1,1 M € | +75.1% | 625,1 k € | +532.5% | 98,8 k € | +1433.1% | 6,4 k € | +1251.1% | -560,0 € | |
| EBITDA | 1,7 M € | +43.3% | 1,2 M € | -4.0% | 1,2 M € | +28.0% | 937,1 k € | -4.7% | 983,6 k € | -4.7% | 1,0 M € | -21.4% | 1,3 M € | +127.0% | 578,7 k € | +7.0% | 540,8 k € | +94.6% | 277,9 k € | +91.4% | 145,2 k € | +1895.2% | 7,3 k € | +26.1% | 5,8 k € | +559.7% | -1,3 k € | |
| Operating profit | 1,6 M € | +42.8% | 1,1 M € | -2.9% | 1,2 M € | +28.8% | 910,1 k € | -4.8% | 956,4 k € | -5.6% | 1,0 M € | -21.9% | 1,3 M € | +127.2% | 570,7 k € | +6.4% | 536,5 k € | +95.4% | 274,5 k € | +96.2% | 139,9 k € | +4848.7% | 2,8 k € | +75.4% | 1,6 k € | +202.8% | -1,6 k € | |
| Profit/loss | 1,2 M € | +37.6% | 851,4 k € | -20.0% | 1,1 M € | +49.2% | 713,2 k € | -3.6% | 739,5 k € | +7.8% | 686,0 k € | -16.5% | 821,6 k € | +129.9% | 357,4 k € | +18.8% | 300,8 k € | +88.8% | 159,4 k € | +106.0% | 77,4 k € | +3890.7% | 1,9 k € | +56.3% | 1,2 k € | +176.2% | -1,6 k € | |
| Equity | 1,4 M € | -64.6% | 3,9 M € | +27.9% | 3,1 M € | +27.2% | 2,4 M € | +8.1% | 2,2 M € | -25.0% | 3,0 M € | +21.8% | 2,4 M € | +169.2% | 902,7 k € | +65.5% | 545,3 k € | +123.0% | 244,5 k € | +187.2% | 85,1 k € | +998.3% | 7,8 k € | +33.4% | 5,8 k € | +27.1% | 4,6 k € | |
| Total assets | 3,6 M € | -27.2% | 5,0 M € | +10.7% | 4,5 M € | +16.1% | 3,9 M € | +9.1% | 3,6 M € | -9.2% | 3,9 M € | +31.0% | 3,0 M € | +113.8% | 1,4 M € | +9.2% | 1,3 M € | +127.2% | 563,8 k € | +104.5% | 275,7 k € | +219.5% | 86,3 k € | +306.5% | 21,2 k € | +324.7% | 5,0 k € | |
| Cash | 1,2 M € | +234.8% | 353,2 k € | -83.8% | 2,2 M € | +83.2% | 1,2 M € | +68.5% | 708,0 k € | -69.2% | 2,3 M € | +6.1% | 2,2 M € | +133.8% | 926,7 k € | +28.3% | 722,3 k € | +110.5% | 343,2 k € | +99.6% | 172,0 k € | +511.9% | 28,1 k € | +228.4% | 8,6 k € | +155.8% | 3,3 k € | |
| Debts | 2,2 M € | +121.1% | 995,7 k € | -29.9% | 1,4 M € | -4.1% | 1,5 M € | +10.7% | 1,3 M € | +39.7% | 957,7 k € | +71.5% | 558,4 k € | +12.5% | 496,4 k € | -32.5% | 735,9 k € | +130.8% | 318,9 k € | +69.4% | 188,2 k € | +139.6% | 78,5 k € | +409.4% | 15,4 k € | +3506.7% | 427,5 € | |
| Staff | 104 | 103,6 | 93,4 | 88,5 | 92,8 | 64,5 | 51,3 | 41,7 | 35,8 | 17,6 | 12,7 | 3,6 | — | — | ||||||||||||||
Private limited company · Mechelen · incorporated on 22/06/2011 · 104,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+234.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Pensiontheker is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Mechelen. It employs on average 104,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette