| 2025 | 2024 | 2023 | 2022 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 780,0 k € | +4.0% | 750,0 k € | 0.0% | 750,0 k € | 0.0% | 750,0 k € | +13.6% | 660,0 k € | 0.0% | 660,0 k € | 0.0% | 660,0 k € | +4.8% | 630,0 k € | +8.6% | 580,0 k € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | 243,5 k € | -45.3% | 444,8 k € | ||||||||||
| EBITDA | 318,2 k € | +9.5% | 290,6 k € | -4.7% | 304,9 k € | -16.5% | 365,3 k € | +22.3% | 298,7 k € | -4.7% | 313,6 k € | -2.7% | 322,1 k € | +5.4% | 305,7 k € | +7.9% | 283,3 k € | +16.5% | 243,2 k € | -45.2% | 443,8 k € | |
| Operating profit | 302,9 k € | +10.0% | 275,3 k € | -4.4% | 287,9 k € | -16.9% | 346,5 k € | +16.0% | 298,7 k € | -4.7% | 313,6 k € | -2.7% | 322,1 k € | +5.4% | 305,7 k € | +7.9% | 283,3 k € | +16.5% | 243,2 k € | -45.2% | 443,8 k € | |
| Profit/loss | 57,3 k € | +97.6% | 29,0 k € | -46.9% | 54,6 k € | -95.0% | 1,1 M € | -5.0% | 1,1 M € | -1.3% | 1,2 M € | +8.7% | 1,1 M € | -46.6% | 2,0 M € | -5.1% | 2,1 M € | +59.6% | 1,3 M € | -73.4% | 5,0 M € | |
| Equity | 16,3 M € | +0.4% | 16,2 M € | +0.2% | 16,2 M € | +0.3% | 16,1 M € | +24.8% | 12,9 M € | +3.6% | 12,5 M € | +10.2% | 11,3 M € | +10.4% | 10,2 M € | +24.2% | 8,2 M € | -11.6% | 9,3 M € | +13.6% | 8,2 M € | |
| Total assets | 21,7 M € | +0.5% | 21,6 M € | +0.7% | 21,5 M € | -3.6% | 22,3 M € | +43.0% | 15,6 M € | +3.1% | 15,1 M € | +6.3% | 14,2 M € | -0.1% | 14,2 M € | +3.1% | 13,8 M € | -4.0% | 14,4 M € | +2.1% | 14,1 M € | |
| Cash | 4,6 M € | +83.0% | 2,5 M € | +6.4% | 2,4 M € | -25.1% | 3,2 M € | +36.1% | 2,3 M € | +18.6% | 2,0 M € | +63.1% | 1,2 M € | +202.4% | 396,8 k € | -55.7% | 896,1 k € | -41.3% | 1,5 M € | +22.3% | 1,2 M € | |
| Debts | 5,3 M € | +0.8% | 5,3 M € | +1.8% | 5,2 M € | -14.0% | 6,0 M € | +131.0% | 2,6 M € | +0.4% | 2,6 M € | -8.1% | 2,8 M € | -28.9% | 4,0 M € | -28.0% | 5,5 M € | +10.9% | 5,0 M € | -14.0% | 5,8 M € | |
Public limited company · Sint-Pieters-Leeuw · incorporated on 13/12/2006
Public limited company profitable and well capitalised. Cash position rising (+83.0%).
Solid counterparty for a standard engagement.
TILIA HOLDING is a Public limited company incorporated in 2006. Its main activity is: Activities of head offices. Its registered office is in Sint-Pieters-Leeuw.
Key indicators
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Source: Belgian Official Gazette