| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 4,8 M € | +20.6% | 4,0 M € | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 3,2 M € | -7.2% | 3,4 M € | +36.7% | 2,5 M € | -10.4% | 2,8 M € | +8.5% | 2,6 M € | +4.2% | 2,5 M € | +40.1% | 1,7 M € | -2.2% | 1,8 M € | -12.5% | 2,0 M € | — | — | 1,8 M € | -6.4% | 1,9 M € | -1.4% | 2,0 M € | +7.9% | 1,8 M € | +39.5% | 1,3 M € | +32.0% | 987,5 k € | +4.1% | 948,8 k € | +22.6% | 774,0 k € | ||||
| EBITDA | 859,7 k € | -12.4% | 981,9 k € | +254.3% | 277,1 k € | -69.4% | 905,4 k € | +24.2% | 729,0 k € | -9.4% | 804,7 k € | +165.8% | 302,8 k € | -30.5% | 435,8 k € | -19.1% | 538,4 k € | -26.8% | 735,7 k € | +113.4% | 344,8 k € | -31.7% | 504,9 k € | -26.9% | 691,1 k € | -18.9% | 852,1 k € | +5.4% | 808,7 k € | +21.5% | 665,9 k € | +56.0% | 427,0 k € | -14.7% | 500,3 k € | +24.2% | 402,8 k € | |
| Operating profit | 817,6 k € | -12.7% | 936,2 k € | +300.5% | 233,8 k € | -73.9% | 897,2 k € | +21.0% | 741,5 k € | -6.5% | 793,1 k € | +178.0% | 285,2 k € | -21.9% | 365,3 k € | -28.6% | 511,4 k € | -22.2% | 657,7 k € | +194.0% | 223,7 k € | -45.8% | 412,5 k € | -31.1% | 598,3 k € | -21.7% | 764,3 k € | +5.0% | 727,8 k € | +22.0% | 596,4 k € | +63.0% | 365,9 k € | -19.1% | 452,6 k € | +19.7% | 378,1 k € | |
| Profit/loss | 471,0 k € | -23.5% | 615,7 k € | +331.9% | 142,6 k € | -76.8% | 614,6 k € | +19.8% | 513,2 k € | -8.5% | 560,6 k € | +221.2% | 174,6 k € | -22.6% | 225,6 k € | -23.0% | 293,0 k € | -28.6% | 410,6 k € | +323.7% | 96,9 k € | -60.9% | 247,6 k € | -31.7% | 362,3 k € | -21.1% | 459,3 k € | -5.3% | 485,2 k € | +26.9% | 382,3 k € | +70.3% | 224,5 k € | -17.8% | 273,1 k € | +9.5% | 249,4 k € | |
| Equity | 850,9 k € | -54.7% | 1,9 M € | +48.7% | 1,3 M € | +12.7% | 1,1 M € | -14.2% | 1,3 M € | +64.6% | 793,9 k € | -38.1% | 1,3 M € | +15.7% | 1,1 M € | +12.7% | 983,7 k € | -0.7% | 990,7 k € | +70.8% | 580,0 k € | +20.1% | 483,1 k € | +355.9% | 106,0 k € | -84.6% | 687,6 k € | +201.1% | 228,4 k € | -53.7% | 493,1 k € | -24.6% | 654,4 k € | +19.5% | 547,5 k € | +99.5% | 274,4 k € | |
| Total assets | 3,8 M € | +18.9% | 3,2 M € | +6.8% | 3,0 M € | -12.7% | 3,4 M € | +21.7% | 2,8 M € | -9.5% | 3,1 M € | +25.5% | 2,5 M € | +6.8% | 2,3 M € | -2.6% | 2,4 M € | -5.9% | 2,5 M € | +11.5% | 2,3 M € | +0.5% | 2,2 M € | -12.0% | 2,6 M € | +17.9% | 2,2 M € | +9.3% | 2,0 M € | +16.5% | 1,7 M € | +28.9% | 1,3 M € | +2.7% | 1,3 M € | +46.8% | 875,2 k € | |
| Cash | 511,7 k € | -41.4% | 873,4 k € | +134.2% | 372,9 k € | -67.0% | 1,1 M € | +8.3% | 1,0 M € | -33.7% | 1,6 M € | +62.2% | 968,3 k € | +5.6% | 917,1 k € | +43.9% | 637,4 k € | +28.8% | 494,7 k € | +174.1% | 180,5 k € | +62.0% | 111,4 k € | -77.8% | 501,4 k € | +20.4% | 416,5 k € | -24.5% | 551,9 k € | +19.7% | 461,0 k € | +19.9% | 384,6 k € | +371.0% | 81,7 k € | +43569.5% | 187,0 € | |
| Debts | 2,8 M € | +116.6% | 1,3 M € | -23.2% | 1,7 M € | -26.2% | 2,3 M € | +68.8% | 1,4 M € | -39.5% | 2,2 M € | +120.7% | 1,0 M € | -7.3% | 1,1 M € | -12.5% | 1,2 M € | -12.1% | 1,4 M € | -12.4% | 1,6 M € | -8.0% | 1,8 M € | -28.0% | 2,4 M € | +69.2% | 1,4 M € | -3.8% | 1,5 M € | +75.7% | 854,7 k € | +101.1% | 425,1 k € | -29.8% | 605,9 k € | +34.3% | 451,1 k € | |
| Staff | 22,8 | 25,9 | 27,2 | 22,3 | 21,6 | — | — | — | 17,4 | 17 | 17,5 | 18,9 | 19,2 | 17 | 16,1 | 10,8 | 8,8 | 9,1 | 6,4 | |||||||||||||||||||
Public limited company · Nivelles · incorporated on 05/05/2006 · 22,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-41.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PERSOLIS is a Public limited company incorporated in 2006. Its main activity is: Computer consultancy activities. Its registered office is in Nivelles. It employs on average 22,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette