| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,4 M € | -8.3% | 12,5 M € | -8.5% | 13,6 M € | -7.9% | 14,8 M € | +5.6% | 14,0 M € | -45.3% | 25,6 M € | -31.1% | 37,2 M € | +1.9% | 36,5 M € | +151.6% | 14,5 M € | +13.4% | 12,8 M € | +5.5% | 12,1 M € | +42.0% | 8,5 M € | +29.2% | 6,6 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +13.7% | 2,0 M € | +49.1% | 1,3 M € | +2.6% | 1,3 M € | ||||||||||||||
| EBITDA | 220,3 k € | -40.7% | 371,4 k € | +123.7% | 166,0 k € | -82.8% | 965,0 k € | -20.2% | 1,2 M € | +11.8% | 1,1 M € | +55.7% | 694,8 k € | -68.0% | 2,2 M € | +193.1% | 740,7 k € | -9.8% | 820,9 k € | +13.9% | 721,0 k € | +50.0% | 480,7 k € | +2.3% | 469,8 k € | +139.2% | 196,4 k € | -18.5% | 240,8 k € | +26.3% | 190,7 k € | +148.7% | 76,7 k € | |
| Operating profit | 182,3 k € | -50.5% | 368,4 k € | +99.1% | 185,0 k € | -63.5% | 507,0 k € | -30.2% | 726,8 k € | +29.4% | 561,8 k € | +9271.5% | -6,1 k € | -100.4% | 1,6 M € | +172.2% | 594,4 k € | -13.6% | 688,0 k € | -0.5% | 691,6 k € | +63.6% | 422,7 k € | -4.5% | 442,5 k € | +129.9% | 192,5 k € | -17.9% | 234,3 k € | +27.5% | 183,7 k € | +222.2% | 57,0 k € | |
| Profit/loss | 181,2 k € | -50.7% | 367,3 k € | +99.7% | 183,9 k € | -63.4% | 503,2 k € | -29.9% | 717,8 k € | +126.4% | 317,0 k € | +343.8% | -130,0 k € | -113.8% | 945,4 k € | +208.0% | 306,9 k € | +2.3% | 299,9 k € | -26.7% | 409,3 k € | +77.3% | 230,9 k € | -13.0% | 265,5 k € | +112.4% | 125,0 k € | -12.7% | 143,1 k € | +27.1% | 112,6 k € | +333.1% | 26,0 k € | |
| Equity | 3,5 M € | +5.5% | 3,3 M € | +12.6% | 2,9 M € | +6.7% | 2,7 M € | +22.6% | 2,2 M € | +47.5% | 1,5 M € | +26.5% | 1,2 M € | -9.8% | 1,3 M € | +249.0% | 379,7 k € | +422.0% | 72,7 k € | 0.0% | 72,7 k € | -0.0% | 72,7 k € | -1.1% | 73,6 k € | +14.5% | 64,2 k € | +24.1% | 51,7 k € | -68.4% | 163,6 k € | +220.8% | 51,0 k € | |
| Total assets | 4,9 M € | +4.1% | 4,7 M € | +1.4% | 4,6 M € | +5.7% | 4,4 M € | +5.7% | 4,1 M € | -11.1% | 4,6 M € | -27.8% | 6,4 M € | -16.2% | 7,7 M € | +38.9% | 5,5 M € | +83.3% | 3,0 M € | +8.8% | 2,8 M € | +33.0% | 2,1 M € | +42.4% | 1,5 M € | +121.1% | 661,9 k € | +0.8% | 656,5 k € | +55.2% | 423,0 k € | -11.9% | 480,2 k € | |
| Cash | — | — | — | — | — | — | 74,1 k € | -82.2% | 416,4 k € | -54.3% | 910,2 k € | +17.4% | 775,0 k € | -21.3% | 984,2 k € | +247.9% | 282,9 k € | +37.1% | 206,3 k € | +40528.5% | 507,8 € | -28.7% | 711,8 € | -98.0% | 36,3 k € | -28.1% | 50,4 k € | |||||||
| Debts | 1,4 M € | -0.8% | 1,4 M € | -18.7% | 1,7 M € | +5.6% | 1,6 M € | -14.8% | 1,9 M € | -39.8% | 3,1 M € | -40.4% | 5,2 M € | -17.6% | 6,3 M € | +23.4% | 5,1 M € | +74.9% | 2,9 M € | +9.2% | 2,7 M € | +33.9% | 2,0 M € | +44.8% | 1,4 M € | +132.6% | 597,4 k € | +1.4% | 589,3 k € | +127.9% | 258,6 k € | -39.8% | 429,2 k € | |
| Staff | 369,2 | 413,7 | 475,4 | 552,7 | 636,4 | 836,2 | 1 239,5 | 1 273,4 | 511,1 | 440 | 415,6 | 302,9 | 236,9 | 85,3 | 72,7 | 51,7 | 19,6 | |||||||||||||||||
Private limited company · Bilzen-Hoeselt · incorporated on 05/07/2005 · 369,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-82.2%).
Solid counterparty for a standard engagement.
TRIXXO WALLONIE is a Private limited company incorporated in 2005. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Bilzen-Hoeselt. It employs on average 369,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette