| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 771,6 k € | +22.3% | 630,9 k € | -31.8% | 924,6 k € | +49.0% | 620,7 k € | +21.6% | 510,6 k € | +4.6% | 488,3 k € | -6.1% | 519,8 k € | -13.9% | 603,6 k € | +3.3% | 584,1 k € | +17.4% | 497,4 k € | +20.3% | 413,4 k € | +17.3% | 352,4 k € | +18.4% | 297,5 k € | — | — | 206,1 k € | +14.5% | 179,9 k € | |||||
| Gross margin | 287,7 k € | +15.6% | 248,9 k € | +33.5% | 186,4 k € | -8.0% | 202,6 k € | +48.6% | 136,3 k € | +93.7% | 70,4 k € | +40.1% | 50,2 k € | -39.6% | 83,1 k € | -40.0% | 138,6 k € | +20.2% | 115,3 k € | +46.9% | 78,5 k € | +56.0% | 50,3 k € | -15.8% | 59,8 k € | -10.3% | 66,6 k € | -10.5% | 74,5 k € | -18.3% | 91,2 k € | -3.3% | 94,3 k € | +80.5% | 52,3 k € | |
| EBITDA | 70,9 k € | +2.1% | 69,5 k € | +3.4% | 67,2 k € | +35.2% | 49,7 k € | -18.1% | 60,7 k € | +125.4% | 26,9 k € | -43.9% | 48,0 k € | -41.2% | 81,7 k € | -40.1% | 136,4 k € | +19.6% | 114,1 k € | +47.6% | 77,3 k € | +56.0% | 49,5 k € | -15.7% | 58,7 k € | +16.6% | 50,4 k € | -7.9% | 54,7 k € | -39.7% | 90,6 k € | -3.3% | 93,7 k € | +81.6% | 51,6 k € | |
| Operating profit | 61,4 k € | +2.9% | 59,6 k € | +6.5% | 56,0 k € | +4.6% | 53,5 k € | +50.5% | 35,6 k € | +113.8% | 16,6 k € | -9.0% | 18,3 k € | -27.0% | 25,0 k € | -30.6% | 36,1 k € | +27.3% | 28,3 k € | +933.3% | 2,7 k € | -87.9% | 22,7 k € | -39.6% | 37,6 k € | +7.1% | 35,1 k € | -19.6% | 43,7 k € | -47.9% | 84,0 k € | -0.1% | 84,0 k € | +81.7% | 46,2 k € | |
| Profit/loss | 44,0 k € | +15.3% | 38,1 k € | +9.1% | 34,9 k € | +5.7% | 33,1 k € | +61.6% | 20,4 k € | +99.5% | 10,2 k € | -1.0% | 10,4 k € | -36.5% | 16,3 k € | +5.4% | 15,5 k € | +7.5% | 14,4 k € | +162.8% | 5,5 k € | -70.3% | 18,4 k € | -31.1% | 26,7 k € | -0.4% | 26,8 k € | -12.8% | 30,8 k € | -10.8% | 34,5 k € | -51.6% | 71,3 k € | +68.1% | 42,4 k € | |
| Equity | 323,3 k € | +13.7% | 284,3 k € | -6.7% | 304,7 k € | +11.3% | 273,8 k € | -20.7% | 345,3 k € | +2.4% | 337,3 k € | +3.1% | 327,0 k € | +3.3% | 316,7 k € | +5.4% | 300,4 k € | +5.4% | 284,9 k € | +5.3% | 270,5 k € | -1.6% | 275,1 k € | +7.2% | 256,6 k € | +11.6% | 229,9 k € | +13.2% | 203,1 k € | +17.9% | 172,3 k € | +25.0% | 137,8 k € | +107.2% | 66,5 k € | |
| Total assets | 432,2 k € | +18.7% | 364,0 k € | -20.3% | 456,9 k € | +8.2% | 422,4 k € | -19.1% | 522,3 k € | +29.0% | 405,0 k € | +9.2% | 370,8 k € | +2.7% | 361,1 k € | -26.5% | 491,4 k € | -6.3% | 524,4 k € | +11.0% | 472,5 k € | -10.2% | 526,2 k € | -0.3% | 527,5 k € | +4.7% | 503,8 k € | +144.0% | 206,4 k € | +12.6% | 183,4 k € | +17.3% | 156,3 k € | +62.3% | 96,3 k € | |
| Cash | 135,0 k € | +58.4% | 85,2 k € | -32.8% | 126,9 k € | +445.0% | 23,3 k € | -86.7% | 175,7 k € | -1.7% | 178,8 k € | +299.7% | 44,7 k € | -30.7% | 64,5 k € | -60.5% | 163,5 k € | +41.1% | 115,9 k € | +121.3% | 52,4 k € | -14.8% | 61,5 k € | +53.6% | 40,0 k € | -8.7% | 43,8 k € | -56.0% | 99,7 k € | +49.4% | 66,7 k € | +12.8% | 59,2 k € | +43.1% | 41,4 k € | |
| Debts | 108,4 k € | +35.9% | 79,7 k € | -47.6% | 152,1 k € | +2.3% | 148,6 k € | -16.0% | 176,9 k € | +162.3% | 67,4 k € | +54.8% | 43,6 k € | -1.1% | 44,0 k € | -76.8% | 189,7 k € | -20.8% | 239,5 k € | +18.5% | 202,0 k € | -16.1% | 240,8 k € | -9.4% | 265,9 k € | -2.0% | 271,3 k € | +7964.2% | 3,4 k € | -69.6% | 11,1 k € | -40.3% | 18,5 k € | -25.4% | 24,8 k € | |
| Staff | 3 | 2,5 | 2 | 1,5 | 1,3 | 0,6 | — | — | — | — | — | — | — | 0,3 | 1 | — | — | — | ||||||||||||||||||
Private limited company · Evergem · incorporated on 22/11/2004 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+58.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLLUX CONSULTING is a Private limited company incorporated in 2004. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Evergem. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette