| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 396,3 k € | +18.5% | 334,6 k € | +19.9% | 279,1 k € | +3.7% | 269,2 k € | +17.8% | 228,5 k € | +80.7% | 126,5 k € | +38.4% | 91,4 k € | +85.9% | 49,1 k € | -8.3% | 53,6 k € | -23.7% | 70,2 k € | +55.7% | 45,1 k € | -32.3% | 66,7 k € | +18.4% | 56,3 k € | +28.8% | 43,7 k € | |
| EBITDA | 389,4 k € | +18.8% | 327,8 k € | +19.4% | 274,5 k € | +2.9% | 266,8 k € | +18.0% | 226,1 k € | +82.7% | 123,7 k € | +43.7% | 86,1 k € | +81.8% | 47,4 k € | -7.9% | 51,5 k € | -24.5% | 68,2 k € | +59.0% | 42,9 k € | -32.3% | 63,3 k € | +38.4% | 45,8 k € | +13.0% | 40,5 k € | |
| Operating profit | 341,7 k € | +19.7% | 285,5 k € | +15.6% | 247,1 k € | +16.8% | 211,5 k € | -3.5% | 219,2 k € | +110.6% | 104,1 k € | +150.2% | 41,6 k € | +2153.0% | 1,8 k € | -82.3% | 10,4 k € | -61.3% | 26,9 k € | +494.6% | 4,5 k € | -78.7% | 21,2 k € | +216.0% | 6,7 k € | +134.7% | -19,4 k € | |
| Profit/loss | 222,3 k € | +33.6% | 166,4 k € | -0.2% | 166,7 k € | +13.6% | 146,8 k € | -5.0% | 154,5 k € | +125.7% | 68,4 k € | +204.2% | 22,5 k € | +365.9% | -8,5 k € | -332.4% | -2,0 k € | -117.0% | 11,5 k € | +224.5% | -9,3 k € | -220.0% | 7,7 k € | +211.2% | -6,9 k € | +72.5% | -25,2 k € | |
| Equity | 633,8 k € | +38.1% | 458,9 k € | +26.6% | 362,4 k € | +26.5% | 286,5 k € | +55.5% | 184,2 k € | +86.0% | 99,1 k € | +32.2% | 74,9 k € | +42.9% | 52,4 k € | -13.9% | 60,9 k € | -3.1% | 62,9 k € | +22.4% | 51,3 k € | -15.3% | 60,6 k € | +14.6% | 52,9 k € | -11.6% | 59,8 k € | |
| Total assets | 970,3 k € | -1.8% | 988,4 k € | +3.5% | 954,9 k € | +64.3% | 581,1 k € | +57.1% | 369,9 k € | +39.3% | 265,6 k € | -25.2% | 354,9 k € | -1.8% | 361,5 k € | -8.1% | 393,4 k € | -3.2% | 406,4 k € | -5.0% | 427,9 k € | -9.2% | 471,0 k € | +2.9% | 457,9 k € | +23.3% | 371,4 k € | |
| Cash | 65,1 k € | -48.9% | 127,4 k € | +38.9% | 91,7 k € | -25.7% | 123,4 k € | -62.5% | 329,3 k € | +84.7% | 178,3 k € | +334.1% | 41,1 k € | +1593.4% | 2,4 k € | -90.2% | 24,8 k € | +26.2% | 19,7 k € | -12.4% | 22,4 k € | -34.9% | 34,4 k € | +5.4% | 32,7 k € | -46.5% | 61,0 k € | |
| Debts | 336,5 k € | -36.4% | 529,5 k € | -10.6% | 592,5 k € | +101.1% | 294,6 k € | +60.4% | 183,6 k € | +11.7% | 164,4 k € | -40.5% | 276,2 k € | -9.4% | 304,8 k € | -8.3% | 332,5 k € | -3.2% | 343,6 k € | -8.8% | 376,6 k € | -8.2% | 410,5 k € | +1.3% | 405,0 k € | +30.0% | 311,6 k € | |
Private limited company · Watermael-Boitsfort · incorporated on 16/09/2011
Private limited company profitable and well capitalised. Cash position declining (-48.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Copilot Consulting is a Private limited company incorporated in 2011. Its main activity is: Educational support activities. Its registered office is in Watermael-Boitsfort.
Key indicators
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Source: Belgian Official Gazette