| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 737,7 k € | ||||||||||||||||||
| Gross margin | 3,4 M € | +21.5% | 2,8 M € | +94.7% | 1,4 M € | -10.7% | 1,6 M € | +16.8% | 1,4 M € | -67.1% | 4,2 M € | +298.9% | 1,0 M € | +19.0% | 879,9 k € | -27.6% | 1,2 M € | -14.4% | 1,4 M € | +77.8% | 798,8 k € | +279.7% | 210,4 k € | +340.9% | 47,7 k € | +436.5% | -14,2 k € | -107.1% | 200,2 k € | -18.2% | 244,6 k € | +43.7% | 170,3 k € | -42.1% | 293,9 k € | |
| EBITDA | 2,9 M € | +63.4% | 1,8 M € | +50.0% | 1,2 M € | -17.8% | 1,4 M € | +20.0% | 1,2 M € | -69.7% | 4,0 M € | +349.0% | 882,6 k € | +22.0% | 723,3 k € | -31.0% | 1,0 M € | -18.9% | 1,3 M € | +74.3% | 741,5 k € | +420.8% | 142,4 k € | +263.0% | 39,2 k € | +307.5% | -18,9 k € | -109.7% | 195,7 k € | -17.6% | 237,3 k € | +45.0% | 163,7 k € | -40.8% | 276,5 k € | |
| Operating profit | 1,1 M € | +3.8% | 1,0 M € | +104.3% | 510,6 k € | -33.2% | 764,5 k € | +39.6% | 547,4 k € | -80.4% | 2,8 M € | +1399.9% | -215,3 k € | -303.4% | -53,4 k € | -112.3% | 432,2 k € | -43.5% | 765,0 k € | +82.0% | 420,4 k € | +716.2% | -68,2 k € | +50.8% | -138,6 k € | +32.0% | -203,9 k € | -1573.8% | 13,8 k € | -77.1% | 60,4 k € | -12.1% | 68,7 k € | -19.6% | 85,5 k € | |
| Profit/loss | 505,1 k € | -57.1% | 1,2 M € | -83.2% | 7,0 M € | +1190.2% | 542,7 k € | +24.7% | 435,0 k € | -78.0% | 2,0 M € | +617.7% | -382,0 k € | -117.7% | 2,2 M € | +580.6% | 316,9 k € | -91.3% | 3,6 M € | +822.5% | 392,8 k € | -4.2% | 409,9 k € | +306.6% | -198,4 k € | +26.4% | -269,7 k € | -95.3% | -138,1 k € | -72.5% | -80,0 k € | -1066.1% | -6,9 k € | -132.7% | 21,0 k € | |
| Equity | 41,2 M € | +33.5% | 30,9 M € | +4.0% | 29,7 M € | +7.2% | 27,7 M € | -1.6% | 28,1 M € | +1.6% | 27,7 M € | +7.7% | 25,7 M € | -10.1% | 28,6 M € | +8.2% | 26,5 M € | +1.2% | 26,1 M € | +6.9% | 24,4 M € | +44.5% | 16,9 M € | +324.1% | 4,0 M € | -4.7% | 4,2 M € | +133.1% | 1,8 M € | -7.1% | 1,9 M € | +59.3% | 1,2 M € | -0.6% | 1,2 M € | |
| Total assets | 68,2 M € | +62.7% | 41,9 M € | -6.8% | 45,0 M € | +10.7% | 40,7 M € | -3.0% | 41,9 M € | -6.9% | 45,0 M € | +12.9% | 39,9 M € | -5.1% | 42,0 M € | +6.8% | 39,3 M € | +8.5% | 36,2 M € | +36.2% | 26,6 M € | +44.1% | 18,5 M € | +239.1% | 5,4 M € | -3.4% | 5,6 M € | -3.2% | 5,8 M € | -1.9% | 5,9 M € | +40.8% | 4,2 M € | +93.5% | 2,2 M € | |
| Cash | 1,6 M € | -49.5% | 3,1 M € | -35.4% | 4,8 M € | +96.3% | 2,4 M € | -50.1% | 4,9 M € | -34.9% | 7,5 M € | +39.5% | 5,4 M € | -49.6% | 10,7 M € | +346.0% | 2,4 M € | -33.4% | 3,6 M € | +642.1% | 484,0 k € | -77.6% | 2,2 M € | +8597.5% | 24,8 k € | +178.2% | 8,9 k € | +31.9% | 6,8 k € | -97.4% | 265,1 k € | +166.3% | 99,6 k € | +48.8% | 66,9 k € | |
| Debts | 24,8 M € | +143.8% | 10,2 M € | -30.3% | 14,6 M € | +20.9% | 12,1 M € | -5.5% | 12,8 M € | -21.6% | 16,3 M € | +17.4% | 13,9 M € | +5.5% | 13,2 M € | +4.0% | 12,7 M € | +28.0% | 9,9 M € | +392.4% | 2,0 M € | +39.9% | 1,4 M € | -1.1% | 1,5 M € | +0.5% | 1,4 M € | -64.1% | 4,0 M € | +0.6% | 4,0 M € | +33.3% | 3,0 M € | +213.9% | 955,8 k € | |
Public limited company · Watermael-Boitsfort · incorporated on 13/04/2006
Public limited company profitable and well capitalised. Cash position declining (-49.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELGENEXT is a Public limited company incorporated in 2006. Its main activity is: Activities of holding companies. Its registered office is in Watermael-Boitsfort.
Key indicators
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Source: Belgian Official Gazette