| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 1,1 M € | +35.2% | 793,5 k € | -40.2% | 1,3 M € | +60.2% | 829,0 k € | -6.8% | 889,4 k € | +6.1% | 838,3 k € | -20.1% | 1,0 M € | +21.7% | 862,1 k € | -1.0% | 870,8 k € | -6.7% | 932,9 k € | -9.4% | 1,0 M € | +14.0% | 903,2 k € | +9.7% | 823,5 k € | +11.8% | 736,8 k € | |
| EBITDA | 1,1 M € | +35.3% | 792,2 k € | -40.3% | 1,3 M € | +60.4% | 826,9 k € | -6.9% | 888,2 k € | +6.1% | 837,1 k € | -20.1% | 1,0 M € | +21.9% | 859,9 k € | -1.1% | 869,8 k € | -6.7% | 932,0 k € | -9.4% | 1,0 M € | +14.0% | 902,3 k € | +9.7% | 822,3 k € | +11.6% | 736,8 k € | |
| Operating profit | 956,3 k € | +21.8% | 785,3 k € | -40.4% | 1,3 M € | +59.9% | 824,6 k € | -6.5% | 881,5 k € | +6.1% | 830,9 k € | -20.3% | 1,0 M € | +22.1% | 853,4 k € | -1.8% | 869,2 k € | -6.7% | 931,5 k € | -9.4% | 1,0 M € | +14.1% | 901,4 k € | +9.8% | 821,3 k € | +11.6% | 735,8 k € | |
| Profit/loss | 633,0 k € | +31.1% | 483,0 k € | -44.4% | 868,3 k € | +71.0% | 507,8 k € | -9.9% | 563,8 k € | -0.6% | 567,0 k € | -17.3% | 685,7 k € | +19.6% | 573,4 k € | +9.1% | 525,5 k € | -9.4% | 580,2 k € | -5.1% | 611,4 k € | +19.2% | 512,7 k € | +2.4% | 500,9 k € | -46.1% | 928,9 k € | |
| Equity | 5,6 M € | +9.9% | 5,1 M € | -0.3% | 5,1 M € | +12.6% | 4,5 M € | +2.4% | 4,4 M € | +2.6% | 4,3 M € | +1.6% | 4,2 M € | +5.9% | 4,0 M € | +15.4% | 3,5 M € | +16.3% | 3,0 M € | +21.1% | 2,5 M € | +29.2% | 1,9 M € | +31.8% | 1,4 M € | +47.6% | 978,9 k € | |
| Total assets | 5,8 M € | -2.1% | 5,9 M € | +4.4% | 5,6 M € | +7.1% | 5,3 M € | +1.1% | 5,2 M € | +1.1% | 5,2 M € | +1.6% | 5,1 M € | +15.8% | 4,4 M € | +11.9% | 3,9 M € | +14.4% | 3,4 M € | +11.3% | 3,1 M € | -6.4% | 3,3 M € | +6.3% | 3,1 M € | +3.2% | 3,0 M € | |
| Cash | 785,9 k € | +8.7% | 722,8 k € | -25.8% | 974,6 k € | +64.8% | 591,4 k € | -45.0% | 1,1 M € | -37.5% | 1,7 M € | +5.0% | 1,6 M € | +74.3% | 939,7 k € | +82.4% | 515,2 k € | -0.1% | 515,9 k € | +276.8% | 136,9 k € | -59.5% | 338,2 k € | +120.6% | 153,3 k € | +49.7% | 102,4 k € | |
| Debts | 80,4 k € | -90.1% | 814,7 k € | +48.1% | 550,0 k € | -26.0% | 743,6 k € | -6.4% | 794,2 k € | -6.6% | 850,0 k € | +2.0% | 833,5 k € | +121.5% | 376,3 k € | -15.7% | 446,1 k € | +1.8% | 438,4 k € | -28.2% | 610,2 k € | -55.7% | 1,4 M € | -16.1% | 1,6 M € | -18.4% | 2,0 M € | |
Private limited company · Herstal · incorporated on 02/12/2011
Private limited company profitable and well capitalised. Cash position rising (+8.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SPD CONSULT is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Herstal.
Key indicators
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Source: Belgian Official Gazette