| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 116,9 k € | +21.6% | 96,1 k € | +23.9% | 77,6 k € | -3.3% | 80,2 k € | |||||||||||||||
| Gross margin | 104,1 k € | -5.5% | 110,1 k € | -12.1% | 125,2 k € | +2.2% | 122,6 k € | +15.7% | 105,9 k € | -23.6% | 138,6 k € | -29.1% | 195,6 k € | +3.6% | 188,9 k € | +45.2% | 130,1 k € | -7.3% | 140,3 k € | -17.6% | 170,2 k € | +30.5% | 130,4 k € | -12.6% | 149,2 k € | +10.2% | 135,4 k € | +18.9% | 113,8 k € | +40.2% | 81,2 k € | +36.7% | 59,4 k € | -17.0% | 71,6 k € | |
| EBITDA | 97,0 k € | +27.4% | 76,1 k € | -18.4% | 93,2 k € | +5.0% | 88,8 k € | +14.2% | 77,8 k € | -27.0% | 106,5 k € | -35.2% | 164,4 k € | +16.7% | 140,9 k € | +34.8% | 104,5 k € | -5.3% | 110,3 k € | -21.7% | 140,8 k € | +39.6% | 100,8 k € | -16.5% | 120,7 k € | +16.5% | 103,6 k € | +19.3% | 86,8 k € | +46.7% | 59,2 k € | +55.5% | 38,0 k € | -23.9% | 50,0 k € | |
| Operating profit | 75,7 k € | +40.9% | 53,7 k € | -23.2% | 70,0 k € | +6.0% | 66,0 k € | +26.9% | 52,0 k € | -11.2% | 58,6 k € | -46.9% | 110,3 k € | +79.2% | 61,6 k € | +30.0% | 47,4 k € | -9.4% | 52,3 k € | -45.2% | 95,5 k € | +90.0% | 50,3 k € | -35.8% | 78,3 k € | +14.7% | 68,2 k € | +2.2% | 66,8 k € | +51.1% | 44,2 k € | +46.1% | 30,2 k € | -28.7% | 42,4 k € | |
| Profit/loss | 74,0 k € | +85.7% | 39,9 k € | +14.3% | 34,9 k € | -22.4% | 44,9 k € | +47.0% | 30,5 k € | -19.5% | 37,9 k € | -48.8% | 74,1 k € | +80.5% | 41,1 k € | +30.9% | 31,4 k € | -14.1% | 36,5 k € | -34.5% | 55,7 k € | +201.6% | 18,5 k € | -53.2% | 39,5 k € | +7.6% | 36,7 k € | -7.0% | 39,4 k € | +24.9% | 31,6 k € | +83.1% | 17,2 k € | -24.3% | 22,8 k € | |
| Equity | 1,2 M € | +6.6% | 1,1 M € | +1.8% | 1,1 M € | +3.3% | 1,1 M € | +4.4% | 1,0 M € | +3.1% | 997,2 k € | +4.0% | 959,3 k € | +8.4% | 885,2 k € | +65.7% | 534,2 k € | +6.2% | 502,8 k € | +7.8% | 466,3 k € | +13.6% | 410,6 k € | +4.7% | 392,1 k € | +11.2% | 352,6 k € | +11.6% | 316,0 k € | +14.3% | 276,5 k € | +12.9% | 245,0 k € | +413.0% | 47,8 k € | |
| Total assets | 1,2 M € | +6.8% | 1,2 M € | +1.3% | 1,1 M € | +0.9% | 1,1 M € | +4.0% | 1,1 M € | +3.0% | 1,1 M € | +4.5% | 1,0 M € | -2.3% | 1,0 M € | +6.9% | 974,5 k € | -3.0% | 1,0 M € | +16.5% | 862,3 k € | -14.6% | 1,0 M € | +2.0% | 989,2 k € | -1.2% | 1,0 M € | +54.8% | 646,6 k € | -0.7% | 651,4 k € | +60.4% | 406,0 k € | +77.4% | 228,9 k € | |
| Cash | 120,5 k € | -57.5% | 283,6 k € | -57.2% | 663,3 k € | +2.2% | 648,8 k € | +10.7% | 586,3 k € | +12.1% | 523,0 k € | +23.6% | 423,1 k € | +1163.1% | 33,5 k € | +410.5% | 6,6 k € | -82.5% | 37,6 k € | -44.2% | 67,4 k € | +769.3% | 7,8 k € | -35.8% | 12,1 k € | +21.2% | 10,0 k € | -73.2% | 37,2 k € | +42.7% | 26,1 k € | -86.3% | 189,9 k € | +2955.3% | 6,2 k € | |
| Debts | 27,4 k € | +19.1% | 23,0 k € | -19.0% | 28,4 k € | +17.0% | 24,3 k € | -5.6% | 25,7 k € | +12.6% | 22,9 k € | +56.0% | 14,7 k € | -68.6% | 46,6 k € | -85.6% | 324,7 k € | -17.4% | 393,0 k € | +33.7% | 294,0 k € | -42.1% | 507,5 k € | -3.9% | 528,2 k € | -11.4% | 596,1 k € | +103.5% | 293,0 k € | -16.3% | 350,0 k € | +144.1% | 143,4 k € | -15.6% | 169,9 k € | |
| Staff | — | — | — | — | — | — | — | 0,7 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | ||||||||||||||||||
Private limited company · Mortsel · incorporated on 13/07/2005
Private limited company profitable and well capitalised. Cash position declining (-57.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADMINISTRATION TECHNOLOGY CONSULTING COMPANY is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Mortsel.
Key indicators
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Source: Belgian Official Gazette