| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 211,5 k € | +46.0% | 144,9 k € | +58.3% | 91,5 k € | +5.4% | 86,8 k € | -22.9% | 112,7 k € | +55.8% | 72,3 k € | -3.0% | 74,6 k € | -30.4% | 107,1 k € | +16.4% | 92,0 k € | -28.6% | 128,9 k € | +2.2% | 126,1 k € | +66.5% | 75,7 k € | +2047.2% | -3,9 k € | |
| EBITDA | 77,5 k € | -0.8% | 78,1 k € | +145.2% | 31,8 k € | +55.5% | 20,5 k € | -76.8% | 88,1 k € | +625.7% | 12,1 k € | -53.7% | 26,2 k € | -8.3% | 28,6 k € | +264.1% | -17,4 k € | -194.3% | 18,5 k € | -47.9% | 35,5 k € | -42.9% | 62,2 k € | +1700.6% | -3,9 k € | |
| Operating profit | 65,5 k € | +2.6% | 63,9 k € | +225.0% | 19,7 k € | +125.3% | 8,7 k € | -89.0% | 79,7 k € | +1532.5% | 4,9 k € | -80.5% | 25,1 k € | -12.4% | 28,6 k € | +263.2% | -17,5 k € | -282.1% | 9,6 k € | +157.6% | -16,7 k € | -138.1% | 43,9 k € | +1129.1% | -4,3 k € | |
| Profit/loss | 37,9 k € | +8.8% | 34,8 k € | +313.6% | 8,4 k € | +249.9% | 2,4 k € | -96.4% | 67,4 k € | +1807.3% | 3,5 k € | -83.3% | 21,1 k € | +0.2% | 21,0 k € | +167.2% | -31,3 k € | -4971.9% | 642,7 € | +103.8% | -17,0 k € | -157.3% | 29,7 k € | +774.5% | -4,4 k € | |
| Equity | 146,4 k € | +34.9% | 108,5 k € | +47.3% | 73,7 k € | +12.9% | 65,2 k € | +3.8% | 62,8 k € | +128.7% | 27,5 k € | +14.7% | 24,0 k € | +170.3% | 8,9 k € | +172.7% | -12,2 k € | -180.6% | 15,1 k € | +4.4% | 14,5 k € | -54.0% | 31,5 k € | +1653.9% | 1,8 k € | |
| Total assets | 431,8 k € | +15.8% | 372,9 k € | +0.3% | 371,9 k € | +0.3% | 370,7 k € | +186.8% | 129,2 k € | +32.7% | 97,4 k € | -14.6% | 114,1 k € | +8.1% | 105,6 k € | -3.8% | 109,7 k € | -8.1% | 119,4 k € | -32.8% | 177,5 k € | +20.5% | 147,3 k € | +849.0% | 15,5 k € | |
| Cash | 8,0 k € | +47.0% | 5,4 k € | +248.5% | 1,6 k € | -26.7% | 2,1 k € | -88.8% | 19,0 k € | +4654.6% | 398,6 € | -89.8% | 3,9 k € | — | 1,8 k € | +5.9% | 1,7 k € | +98.0% | 861,1 € | +102.0% | 426,2 € | — | ||||
| Debts | 285,4 k € | +7.9% | 264,4 k € | -11.3% | 298,2 k € | -2.3% | 305,4 k € | +359.9% | 66,4 k € | -5.0% | 69,9 k € | -22.4% | 90,1 k € | +5.3% | 85,6 k € | -29.8% | 121,9 k € | +16.9% | 104,2 k € | -36.1% | 163,1 k € | +42.7% | 114,3 k € | +732.8% | 13,7 k € | |
| Staff | — | — | 1,2 | — | — | — | — | — | — | 1,4 | 1,4 | 0,3 | — | |||||||||||||
Private limited company · Zaventem · incorporated on 02/05/2012
Private limited company profitable and well capitalised. Cash position rising (+47.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRUST OFFICE is a Private limited company incorporated in 2012. Its main activity is: Activités combinées de soutien lié aux bâtiments. Its registered office is in Zaventem.
Key indicators
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Source: Belgian Official Gazette