| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 167,6 k € | ||||||||||||||
| Gross margin | 112,3 k € | -6.2% | 119,7 k € | -69.5% | 392,8 k € | +33.3% | 294,6 k € | +89.8% | 155,2 k € | -53.7% | 335,5 k € | +379.7% | 69,9 k € | -36.9% | 110,9 k € | -2.0% | 113,2 k € | -37.8% | 181,8 k € | +122.2% | 81,8 k € | -13.6% | 94,7 k € | +42.7% | 66,3 k € | +53.4% | 43,2 k € | |
| EBITDA | 112,1 k € | -6.2% | 119,5 k € | -69.6% | 392,7 k € | +33.4% | 294,4 k € | +89.8% | 155,1 k € | -53.8% | 335,4 k € | +383.5% | 69,4 k € | -35.8% | 108,1 k € | -4.0% | 112,6 k € | -37.6% | 180,6 k € | +121.3% | 81,6 k € | -13.6% | 94,4 k € | +42.9% | 66,1 k € | +53.6% | 43,0 k € | |
| Operating profit | 94,0 k € | -6.1% | 100,1 k € | -73.4% | 376,0 k € | +29.4% | 290,6 k € | +91.6% | 151,7 k € | -54.3% | 332,0 k € | +403.2% | 66,0 k € | -37.1% | 104,8 k € | -2.9% | 108,0 k € | -38.5% | 175,7 k € | +123.4% | 78,6 k € | -15.9% | 93,6 k € | +42.4% | 65,7 k € | +53.8% | 42,7 k € | |
| Profit/loss | 77,9 k € | +0.6% | 77,4 k € | -70.1% | 259,0 k € | +23.2% | 210,2 k € | +100.7% | 104,7 k € | -55.0% | 232,8 k € | +355.8% | 51,1 k € | -36.7% | 80,7 k € | +13.4% | 71,1 k € | -38.3% | 115,2 k € | +123.6% | 51,5 k € | -12.8% | 59,1 k € | +46.6% | 40,3 k € | +67.7% | 24,0 k € | |
| Equity | 927,3 k € | +9.2% | 849,4 k € | +10.0% | 772,0 k € | +46.2% | 528,0 k € | +58.7% | 332,7 k € | +36.9% | 243,0 k € | +256.2% | 68,2 k € | +1.6% | 67,1 k € | +30.5% | 51,5 k € | -32.6% | 76,3 k € | +69.1% | 45,1 k € | +76.3% | 25,6 k € | +76.3% | 14,5 k € | +42.0% | 10,2 k € | |
| Total assets | 983,0 k € | +9.7% | 896,1 k € | +7.3% | 835,4 k € | +41.8% | 589,2 k € | +26.1% | 467,2 k € | +55.6% | 300,2 k € | +150.0% | 120,1 k € | -22.0% | 154,1 k € | -6.6% | 165,0 k € | -32.7% | 245,1 k € | +151.9% | 97,3 k € | -26.5% | 132,3 k € | +94.7% | 68,0 k € | +37.8% | 49,3 k € | |
| Cash | 425,5 k € | -26.1% | 575,6 k € | +2.2% | 563,1 k € | +12.4% | 501,0 k € | +44.5% | 346,7 k € | +73.9% | 199,3 k € | +512.7% | 32,5 k € | -49.6% | 64,5 k € | -15.4% | 76,2 k € | -53.1% | 162,4 k € | +468.2% | 28,6 k € | -68.6% | 91,0 k € | +113.2% | 42,7 k € | +68.6% | 25,3 k € | |
| Debts | 55,7 k € | +23.0% | 45,3 k € | -26.9% | 62,0 k € | +1.2% | 61,2 k € | -54.5% | 134,5 k € | +134.9% | 57,2 k € | +10.3% | 51,9 k € | -40.3% | 86,9 k € | -23.4% | 113,6 k € | -32.7% | 168,7 k € | +223.5% | 52,2 k € | -51.0% | 106,4 k € | +99.1% | 53,4 k € | +36.7% | 39,1 k € | |
Private limited company · Evere · incorporated on 12/07/2011
Private limited company profitable and well capitalised. Cash position declining (-26.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JV HR Consultancy is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Evere.
Key indicators
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