| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,4 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| Gross margin | — | 10,3 M € | +27.3% | 8,1 M € | +31.1% | 6,2 M € | +32.4% | 4,7 M € | -3.1% | 4,8 M € | +8.7% | 4,4 M € | +88.8% | 2,3 M € | +121.3% | 1,1 M € | +346.3% | 236,9 k € | +218.3% | 74,4 k € | -32.4% | 110,1 k € | ||
| EBITDA | 1,2 M € | +136.8% | 503,0 k € | +77.7% | 283,0 k € | +90.1% | 148,9 k € | +17.3% | 126,9 k € | +4.8% | 121,0 k € | -80.4% | 617,6 k € | +320.0% | 147,1 k € | +81.7% | 80,9 k € | +4.1% | 77,8 k € | +419.1% | -24,4 k € | -242.2% | 17,2 k € | |
| Operating profit | 1,1 M € | +153.4% | 440,7 k € | +436.3% | 82,2 k € | -27.8% | 113,9 k € | +70.4% | 66,8 k € | +4.3% | 64,1 k € | -88.9% | 575,6 k € | +665.8% | 75,2 k € | -6.0% | 79,9 k € | +4.7% | 76,4 k € | +399.9% | -25,5 k € | -310.3% | 12,1 k € | |
| Profit/loss | 596,9 k € | +114.9% | 277,7 k € | +401.0% | 55,4 k € | +83.7% | 30,2 k € | +27.2% | 23,7 k € | -52.9% | 50,3 k € | -90.2% | 511,5 k € | +875.7% | 52,4 k € | -15.5% | 62,1 k € | -10.9% | 69,6 k € | +364.5% | -26,3 k € | -317.9% | 12,1 k € | |
| Equity | 1,0 M € | +119.4% | 457,9 k € | +4.9% | 436,5 k € | +14.5% | 381,0 k € | +8.6% | 350,9 k € | +7.2% | 327,2 k € | +18.2% | 276,9 k € | +323.7% | 65,4 k € | +3.9% | 62,9 k € | +23.7% | 50,8 k € | +353.9% | 11,2 k € | -45.8% | 20,7 k € | |
| Total assets | 4,5 M € | +17.4% | 3,8 M € | +35.1% | 2,8 M € | +65.6% | 1,7 M € | +35.5% | 1,3 M € | +11.8% | 1,1 M € | -6.4% | 1,2 M € | +105.9% | 587,6 k € | +152.8% | 232,4 k € | +85.7% | 125,2 k € | +826.9% | 13,5 k € | -80.6% | 69,5 k € | |
| Cash | 2,7 M € | +46.0% | 1,8 M € | +50.3% | 1,2 M € | +6.3% | 1,1 M € | +37.2% | 831,2 k € | +106.8% | 401,9 k € | -15.6% | 476,0 k € | +319.4% | 113,5 k € | -36.9% | 180,0 k € | +681.6% | 23,0 k € | +5685.2% | 398,0 € | -86.4% | 2,9 k € | |
| Debts | 3,5 M € | +3.6% | 3,4 M € | +40.6% | 2,4 M € | +80.2% | 1,3 M € | +45.8% | 914,4 k € | +13.6% | 804,9 k € | -13.7% | 932,9 k € | +78.6% | 522,2 k € | +208.1% | 169,5 k € | +128.0% | 74,3 k € | +3128.7% | 2,3 k € | -95.3% | 48,8 k € | |
| Staff | 501,7 | 421,4 | 349,7 | 293,4 | 241,5 | 170,7 | 151,4 | 89,1 | — | 1,3 | 3,6 | 3,6 | ||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 11/01/2012 · 501,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+46.0%).
Solid counterparty for a standard engagement.
BUTTERFLY CLEAN is a Private limited company incorporated in 2012. Its main activity is: General cleaning of buildings. Its registered office is in Woluwe-Saint-Lambert. It employs on average 501,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette