| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 119,4 k € | -28.5% | 167,0 k € | -17.0% | 201,2 k € | +15.3% | 174,6 k € | +28.1% | 136,2 k € | +2.7% | 132,7 k € | +11.4% | 119,1 k € | +25.1% | 95,2 k € | +24.5% | 76,4 k € | +33.2% | 57,4 k € | +4.3% | 55,1 k € | -5.5% | 58,2 k € | +51.7% | 38,4 k € | -32.3% | 56,7 k € | -19.4% | 70,3 k € | +1.7% | 69,1 k € | +35.4% | 51,1 k € | +278.7% | 13,5 k € | |
| EBITDA | 88,7 k € | -31.7% | 129,9 k € | -9.4% | 143,5 k € | +16.8% | 122,8 k € | +13.2% | 108,5 k € | +8.9% | 99,6 k € | +13.9% | 87,5 k € | +28.1% | 68,3 k € | +29.0% | 52,9 k € | +128.7% | 23,1 k € | +28.5% | 18,0 k € | -40.7% | 30,3 k € | +255.6% | 8,5 k € | -58.1% | 20,3 k € | -44.4% | 36,6 k € | -4.6% | 38,4 k € | +15.6% | 33,2 k € | +153.8% | 13,1 k € | |
| Operating profit | 88,7 k € | -31.7% | 129,9 k € | -9.4% | 143,5 k € | +16.8% | 122,8 k € | +13.2% | 108,5 k € | +8.9% | 99,6 k € | +13.9% | 87,5 k € | +28.1% | 68,3 k € | +29.0% | 52,9 k € | +128.7% | 23,1 k € | +28.5% | 18,0 k € | -40.7% | 30,3 k € | +255.6% | 8,5 k € | -58.1% | 20,3 k € | -44.4% | 36,6 k € | -4.6% | 38,4 k € | +15.6% | 33,2 k € | +153.8% | 13,1 k € | |
| Profit/loss | 59,3 k € | -43.8% | 105,6 k € | -14.3% | 123,1 k € | +18.1% | 104,3 k € | +13.4% | 92,0 k € | +8.5% | 84,7 k € | +15.2% | 73,6 k € | +27.9% | 57,5 k € | +22.3% | 47,0 k € | +180.0% | 16,8 k € | +69.9% | 9,9 k € | -50.7% | 20,0 k € | +282.7% | 5,2 k € | +35.6% | 3,9 k € | -82.6% | 22,2 k € | -9.4% | 24,5 k € | +19.7% | 20,5 k € | +185.4% | 7,2 k € | |
| Equity | 714,3 k € | +9.1% | 655,0 k € | +10.2% | 594,4 k € | +15.1% | 516,3 k € | +13.0% | 457,0 k € | +11.5% | 410,1 k € | +10.7% | 370,3 k € | +8.4% | 341,8 k € | +6.7% | 320,3 k € | +5.6% | 303,3 k € | +5.9% | 286,5 k € | +3.6% | 276,6 k € | +7.8% | 256,5 k € | +34.2% | 191,1 k € | +2.1% | 187,3 k € | +13.4% | 165,1 k € | +17.4% | 140,6 k € | +17.0% | 120,2 k € | |
| Total assets | 805,8 k € | +12.0% | 719,3 k € | +4.4% | 689,1 k € | +1.4% | 679,4 k € | +9.1% | 622,9 k € | +10.1% | 565,9 k € | +12.3% | 503,8 k € | +12.6% | 447,6 k € | +13.5% | 394,4 k € | +11.0% | 355,3 k € | +4.9% | 338,6 k € | +8.8% | 311,3 k € | +7.6% | 289,3 k € | +32.1% | 219,1 k € | +3.3% | 212,0 k € | -0.5% | 213,0 k € | -1.8% | 217,0 k € | -0.4% | 217,8 k € | |
| Cash | 1,1 k € | +642.4% | 151,5 € | -75.8% | 626,0 € | +183.0% | 221,2 € | -75.6% | 904,8 € | +92.1% | 471,0 € | -67.1% | 1,4 k € | +19.0% | 1,2 k € | +720.1% | 146,8 € | -96.2% | 3,9 k € | +318.1% | 921,2 € | +45.7% | 632,4 € | +8.2% | 584,4 € | +1.0% | 578,4 € | +3631.5% | 15,5 € | -98.5% | 1,0 k € | -24.7% | 1,4 k € | -48.0% | 2,6 k € | |
| Debts | 91,4 k € | +42.3% | 64,2 k € | -32.1% | 94,6 k € | -41.9% | 162,8 k € | -1.8% | 165,8 k € | +6.5% | 155,7 k € | +16.7% | 133,4 k € | +26.2% | 105,7 k € | +42.8% | 74,0 k € | +43.5% | 51,6 k € | -0.1% | 51,7 k € | +50.3% | 34,4 k € | +5.0% | 32,8 k € | +17.2% | 27,9 k € | +13.1% | 24,7 k € | -48.4% | 47,9 k € | -37.2% | 76,3 k € | -21.9% | 97,7 k € | |
| Staff | 0,9 | 0,8 | 1,6 | 1,6 | 0,9 | — | — | — | — | 0,8 | 0,8 | 0,8 | 0,8 | 1 | 1 | 1 | 0,6 | — | ||||||||||||||||||
Private company with limited liability · Zonhoven · incorporated on 28/12/2006 · 0,9 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+642.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ceva Consulting is a Private company with limited liability incorporated in 2006. Its main activity is: Activités des experts-comptables (fiscalistes) (certifiés). Its registered office is in Zonhoven. It employs on average 0,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette