| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,6 M € | -33.0% | 18,7 M € | +7.5% | 17,4 M € | -7.7% | 18,9 M € | +1.0% | 18,7 M € | -27.1% | 25,7 M € | -17.0% | 31,0 M € | +70.9% | 18,1 M € | -24.8% | 24,1 M € | +248.0% | 6,9 M € | +151.1% | 2,8 M € | +116.8% | 1,3 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | ||||||||||||
| EBITDA | 290,5 k € | -55.9% | 659,3 k € | +58.7% | 415,4 k € | -48.9% | 812,3 k € | -51.6% | 1,7 M € | +14.4% | 1,5 M € | -16.6% | 1,8 M € | +95.7% | 898,0 k € | +39.9% | 642,1 k € | +4047.0% | -16,3 k € | -291.8% | 8,5 k € | +105.5% | -155,1 k € | |
| Operating profit | 238,5 k € | -70.5% | 808,5 k € | +317.3% | 193,7 k € | -17.4% | 234,6 k € | -76.1% | 980,5 k € | +54.4% | 634,9 k € | -24.9% | 845,9 k € | +2.5% | 824,9 k € | +35.2% | 610,2 k € | +1430.8% | -45,9 k € | -100.8% | -22,8 k € | +87.8% | -187,7 k € | |
| Profit/loss | 218,6 k € | -62.4% | 580,6 k € | +530.3% | 92,1 k € | +3.0% | 89,4 k € | -89.8% | 874,7 k € | +246.9% | 252,2 k € | -28.9% | 354,5 k € | +32.6% | 267,5 k € | +198.5% | 89,6 k € | +348.5% | -36,1 k € | -1134.6% | -2,9 k € | +98.5% | -192,4 k € | |
| Equity | 4,0 M € | +5.8% | 3,8 M € | +18.2% | 3,2 M € | +3.0% | 3,1 M € | +3.0% | 3,0 M € | +40.8% | 2,1 M € | +13.3% | 1,9 M € | +1209.4% | 144,3 k € | +217.2% | -123,1 k € | +42.1% | -212,8 k € | -20.4% | -176,7 k € | -1.7% | -173,8 k € | |
| Total assets | 11,6 M € | +71.3% | 6,8 M € | +6.3% | 6,4 M € | +4.8% | 6,1 M € | -5.1% | 6,4 M € | -7.1% | 6,9 M € | -11.5% | 7,8 M € | +36.4% | 5,7 M € | -16.3% | 6,8 M € | +55.1% | 4,4 M € | +1108.6% | 364,6 k € | +69.6% | 215,1 k € | |
| Cash | 70,8 k € | -60.2% | 178,0 k € | +46.8% | 121,2 k € | -24.4% | 160,3 k € | +120.4% | 72,7 k € | -19.5% | 90,3 k € | -17.8% | 109,9 k € | -66.4% | 327,6 k € | -54.6% | 720,7 k € | -9.9% | 800,3 k € | +681.1% | 102,4 k € | +236.3% | 30,5 k € | |
| Debts | 5,7 M € | +129.8% | 2,5 M € | +0.4% | 2,5 M € | -1.4% | 2,5 M € | -11.0% | 2,8 M € | -35.2% | 4,4 M € | -24.1% | 5,8 M € | +4.6% | 5,5 M € | -21.0% | 7,0 M € | +50.6% | 4,6 M € | +754.0% | 540,9 k € | +39.1% | 388,8 k € | |
| Staff | 383,9 | 452,6 | 526,5 | 643,4 | 792,2 | 899,1 | 1 122,7 | 722,7 | 924,1 | 316,6 | 103,5 | 42,3 | ||||||||||||
Private limited company · Bilzen-Hoeselt · incorporated on 04/08/2011 · 383,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-60.2%).
Solid counterparty for a standard engagement.
TRIXXO APH is a Private limited company incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Bilzen-Hoeselt. It employs on average 383,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette