| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,2 M € | -7.7% | 3,4 M € | +0.3% | 3,4 M € | -3.4% | 3,5 M € | +8.8% | 3,2 M € | -26.4% | 4,4 M € | +3.8% | 4,2 M € | +17.0% | 3,6 M € | +5.2% | 3,4 M € | +0.9% | 3,4 M € | +9.2% | 3,1 M € | +7.2% | 2,9 M € | +17.5% | 2,5 M € | +42.9% | 1,7 M € | +7.3% | 1,6 M € | -12.2% | 1,8 M € | +14.9% | 1,6 M € | +28.4% | 1,3 M € | +436.4% | 233,2 k € | |
| Gross margin | 2,8 M € | -8.5% | 3,1 M € | +1.1% | 3,1 M € | -4.0% | 3,2 M € | +11.5% | 2,9 M € | -27.2% | 3,9 M € | +2.9% | 3,8 M € | +17.0% | 3,3 M € | — | — | — | — | — | — | — | — | — | 1,0 M € | +560.9% | 157,4 k € | |||||||||||
| EBITDA | -34,3 k € | +57.9% | -81,5 k € | -418.9% | -15,7 k € | -152.3% | 30,0 k € | +119.2% | -156,4 k € | -1394.7% | -10,5 k € | -110.3% | 101,2 k € | +6.2% | 95,2 k € | -34.8% | 146,1 k € | -7.0% | 157,2 k € | +11.2% | 141,4 k € | +34.7% | 105,0 k € | +82766.9% | -127,0 € | -100.2% | 58,3 k € | +164.0% | -91,1 k € | -75.2% | -52,0 k € | +17.9% | -63,3 k € | -192.3% | 68,6 k € | +467.1% | -18,7 k € | |
| Operating profit | -36,1 k € | +56.6% | -83,1 k € | -294.7% | -21,0 k € | -203.5% | 20,3 k € | +112.2% | -166,2 k € | -723.2% | -20,2 k € | -122.7% | 88,8 k € | +3.5% | 85,8 k € | -39.2% | 141,0 k € | -9.5% | 155,8 k € | +11.7% | 139,5 k € | +36.0% | 102,6 k € | +1889.4% | -5,7 k € | -111.0% | 51,9 k € | +153.5% | -97,1 k € | -60.4% | -60,6 k € | +16.6% | -72,6 k € | -214.6% | 63,4 k € | +431.2% | -19,1 k € | |
| Profit/loss | -36,7 k € | +56.6% | -84,7 k € | -273.1% | -22,7 k € | -215.2% | 19,7 k € | +111.8% | -167,1 k € | -748.8% | -19,7 k € | -128.4% | 69,4 k € | +8.8% | 63,8 k € | -36.5% | 100,4 k € | -9.3% | 110,6 k € | +51.0% | 73,3 k € | +4.8% | 69,9 k € | +1187.6% | -6,4 k € | -112.7% | 50,4 k € | +145.4% | -111,0 k € | -60.3% | -69,3 k € | +13.9% | -80,4 k € | -324.7% | 35,8 k € | +291.6% | -18,7 k € | |
| Equity | -231,2 k € | -18.9% | -194,4 k € | -77.2% | -109,7 k € | -26.1% | -87,0 k € | +18.5% | -106,7 k € | -276.5% | 60,4 k € | -64.5% | 170,1 k € | +68.8% | 100,8 k € | -19.1% | 124,6 k € | +106.4% | 60,4 k € | +220.1% | -50,3 k € | +59.3% | -123,5 k € | +36.1% | -193,4 k € | -3.4% | -187,0 k € | +21.2% | -237,4 k € | -87.8% | -126,4 k € | -121.3% | -57,1 k € | -345.1% | 23,3 k € | +286.7% | -12,5 k € | |
| Total assets | 342,6 k € | -1.0% | 345,9 k € | -9.0% | 380,0 k € | +13.4% | 335,2 k € | -18.0% | 408,9 k € | -34.5% | 624,4 k € | -13.6% | 723,1 k € | +28.0% | 564,8 k € | +1.5% | 556,6 k € | +19.4% | 466,3 k € | +16.3% | 400,8 k € | +16.4% | 344,4 k € | +0.8% | 341,6 k € | +57.2% | 217,3 k € | +1.8% | 213,4 k € | -22.2% | 274,2 k € | -6.2% | 292,3 k € | +57.3% | 185,9 k € | +100.4% | 92,7 k € | |
| Cash | 197,7 k € | +6.5% | 185,6 k € | -9.8% | 205,8 k € | +31.3% | 156,8 k € | +2.2% | 153,5 k € | -23.8% | 201,3 k € | -22.4% | 259,5 k € | -3.1% | 267,8 k € | +15.0% | 232,9 k € | +50.5% | 154,7 k € | -27.9% | 214,5 k € | +38.2% | 155,2 k € | +133.8% | 66,4 k € | -28.6% | 93,0 k € | +27.6% | 72,9 k € | +329.0% | 17,0 k € | -77.7% | 76,4 k € | +427.3% | 14,5 k € | -70.8% | 49,6 k € | |
| Debts | 573,8 k € | +6.2% | 540,3 k € | +10.6% | 488,5 k € | +15.7% | 422,2 k € | -18.1% | 515,6 k € | -6.6% | 552,1 k € | +2.0% | 541,4 k € | +17.9% | 459,3 k € | +6.9% | 429,6 k € | +6.4% | 403,9 k € | -10.0% | 448,7 k € | -3.2% | 463,7 k € | -12.9% | 532,5 k € | +31.7% | 404,3 k € | -10.1% | 449,9 k € | +14.9% | 391,4 k € | +18.5% | 330,3 k € | +103.2% | 162,5 k € | +54.5% | 105,2 k € | |
| Staff | 98,8 | 107,2 | 115,9 | 113,9 | 126,2 | 132,5 | 120,5 | 107,5 | 106,7 | 100,7 | 92,7 | 86 | 64,6 | 60,5 | 59,1 | 31,3 | 48,2 | 18,3 | 8,5 | |||||||||||||||||||
Private limited company · Tubize · incorporated on 02/05/2006 · 98,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+6.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
I.L. & C. - TITRES SERVICES - AGENCE DE MONS is a Private limited company incorporated in 2006. Its main activity is: Temporary employment agency activities. Its registered office is in Tubize. It employs on average 98,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette