| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1,1 M € | +120.4% | 509,2 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 183,0 k € | -32.0% | 268,9 k € | +4.5% | 257,4 k € | — | — | 275,2 k € | +28.9% | 213,5 k € | -18.6% | 262,3 k € | +37.2% | 191,1 k € | +17.2% | 163,1 k € | -7.4% | 176,2 k € | +13.1% | 155,7 k € | +13.0% | 137,9 k € | +41.9% | 97,2 k € | -36.0% | 151,8 k € | +141.1% | 63,0 k € | -67.1% | 191,4 k € | -31.8% | 280,9 k € | +15.6% | 243,0 k € | +3.7% | 234,3 k € | ||||
| EBITDA | 161,4 k € | -35.3% | 249,3 k € | +4.5% | 238,5 k € | -73.5% | 899,8 k € | +235.4% | 268,3 k € | +2.9% | 260,8 k € | +30.6% | 199,7 k € | -19.8% | 248,9 k € | +40.9% | 176,7 k € | +19.4% | 147,9 k € | -10.1% | 164,6 k € | +11.5% | 147,6 k € | +12.1% | 131,6 k € | +46.9% | 89,6 k € | -39.2% | 147,3 k € | +153.1% | 58,2 k € | -68.8% | 186,2 k € | -32.4% | 275,5 k € | +16.5% | 236,6 k € | +2.9% | 229,8 k € | |
| Operating profit | 68,6 k € | -51.9% | 142,7 k € | +3.3% | 138,2 k € | -82.8% | 803,4 k € | +356.9% | 175,8 k € | +9.2% | 161,0 k € | +59.9% | 100,7 k € | -34.1% | 152,8 k € | +80.7% | 84,5 k € | +55.2% | 54,5 k € | -21.4% | 69,3 k € | -35.0% | 106,6 k € | +24.6% | 85,6 k € | +60.5% | 53,3 k € | -51.8% | 110,7 k € | +395.3% | 22,4 k € | -84.3% | 142,7 k € | -42.0% | 245,9 k € | +17.8% | 208,7 k € | +2.0% | 204,7 k € | |
| Profit/loss | 22,3 k € | -77.9% | 100,9 k € | +80.6% | 55,9 k € | -90.1% | 564,0 k € | +510.2% | 92,4 k € | -93.4% | 1,4 M € | +3060.5% | 44,0 k € | -49.2% | 86,6 k € | +269.7% | 23,4 k € | +3207.9% | 707,9 € | -94.5% | 12,8 k € | -69.9% | 42,7 k € | +33.6% | 31,9 k € | +1328.9% | 2,2 k € | -92.4% | 29,4 k € | +300.6% | 7,3 k € | -85.8% | 51,7 k € | -57.1% | 120,5 k € | +22.7% | 98,2 k € | +5.6% | 93,0 k € | |
| Equity | 3,4 M € | +0.7% | 3,3 M € | +3.1% | 3,2 M € | +1.8% | 3,2 M € | +21.6% | 2,6 M € | +3.7% | 2,5 M € | +122.9% | 1,1 M € | +4.0% | 1,1 M € | +8.6% | 1,0 M € | +2.4% | 977,7 k € | +0.1% | 977,0 k € | +1.3% | 964,1 k € | +4.6% | 921,5 k € | +3.6% | 889,6 k € | +0.3% | 887,3 k € | +3.4% | 857,9 k € | +0.9% | 850,6 k € | +6.5% | 798,9 k € | +17.8% | 678,4 k € | +16.9% | 580,3 k € | |
| Total assets | 4,3 M € | -0.7% | 4,3 M € | -3.4% | 4,5 M € | -1.9% | 4,5 M € | +12.8% | 4,0 M € | -0.3% | 4,0 M € | -2.0% | 4,1 M € | -1.7% | 4,2 M € | +0.6% | 4,2 M € | -3.3% | 4,3 M € | +0.0% | 4,3 M € | +27.7% | 3,4 M € | +1.0% | 3,3 M € | -0.6% | 3,4 M € | -0.7% | 3,4 M € | +0.5% | 3,4 M € | -1.7% | 3,4 M € | +2.0% | 3,4 M € | +4.2% | 3,2 M € | +1.3% | 3,2 M € | |
| Cash | 110,8 k € | +32.2% | 83,8 k € | +235.5% | 25,0 k € | -95.8% | 590,4 k € | +291.2% | 150,9 k € | +1993.7% | 7,2 k € | -81.9% | 39,8 k € | +500.3% | 6,6 k € | -85.3% | 45,1 k € | -48.5% | 87,7 k € | -20.2% | 109,9 k € | -17.0% | 132,5 k € | +42.4% | 93,0 k € | +97.7% | 47,1 k € | -75.1% | 189,2 k € | +138.7% | 79,3 k € | +21.0% | 65,5 k € | -81.0% | 344,2 k € | +113.3% | 161,4 k € | +15.2% | 140,0 k € | |
| Debts | 883,7 k € | -9.1% | 972,4 k € | -16.3% | 1,2 M € | -11.8% | 1,3 M € | -3.3% | 1,4 M € | -7.6% | 1,5 M € | -50.0% | 3,0 M € | -3.8% | 3,1 M € | -1.6% | 3,1 M € | -6.5% | 3,3 M € | -0.1% | 3,3 M € | +38.2% | 2,4 M € | -0.4% | 2,4 M € | -2.2% | 2,5 M € | -1.0% | 2,5 M € | -0.5% | 2,5 M € | -2.6% | 2,6 M € | +0.6% | 2,6 M € | +0.6% | 2,6 M € | -2.2% | 2,6 M € | |
Public limited company · Heist-op-den-Berg · incorporated on 26/11/2003
Public limited company profitable and well capitalised. Cash position rising (+32.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RAILCO is a Public limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette