| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 322,7 k € | +2.4% | 315,1 k € | -11.3% | 355,1 k € | +16.9% | 303,8 k € | +9.8% | 276,6 k € | +4.7% | 264,1 k € | +43.8% | 183,7 k € | -21.3% | 233,4 k € | -29.5% | 331,1 k € | +95.6% | 169,3 k € | -5.7% | 179,5 k € | +42.5% | 125,9 k € | +9.2% | 115,3 k € | -8.8% | 126,5 k € | +67.5% | 75,5 k € | +18.3% | 63,8 k € | -21.9% | 81,7 k € | +20.0% | 68,1 k € | |
| EBITDA | 322,7 k € | +2.4% | 315,1 k € | -11.3% | 355,1 k € | +16.9% | 303,8 k € | +9.8% | 276,6 k € | +5.4% | 262,5 k € | +43.3% | 183,2 k € | -19.6% | 227,9 k € | -30.7% | 328,8 k € | +95.5% | 168,2 k € | -5.6% | 178,1 k € | +42.8% | 124,8 k € | +8.3% | 115,2 k € | -7.7% | 124,8 k € | +78.9% | 69,7 k € | +9.4% | 63,7 k € | -21.7% | 81,4 k € | +20.2% | 67,7 k € | |
| Operating profit | 304,9 k € | +3.4% | 294,9 k € | -13.5% | 340,8 k € | +18.4% | 287,9 k € | +12.7% | 255,5 k € | +4.1% | 245,5 k € | +49.4% | 164,3 k € | -20.3% | 206,3 k € | -31.6% | 301,5 k € | +109.5% | 143,9 k € | -6.2% | 153,4 k € | +62.0% | 94,7 k € | +7.4% | 88,1 k € | -15.8% | 104,7 k € | +88.8% | 55,5 k € | +10.7% | 50,1 k € | -33.7% | 75,6 k € | +23.5% | 61,2 k € | |
| Profit/loss | 245,2 k € | +12.3% | 218,3 k € | -6.0% | 232,2 k € | +23.5% | 188,0 k € | +1.3% | 185,5 k € | +13.8% | 163,0 k € | +56.5% | 104,1 k € | -18.7% | 128,0 k € | -33.3% | 191,8 k € | +106.5% | 92,9 k € | -4.0% | 96,8 k € | +70.7% | 56,7 k € | +3.8% | 54,6 k € | -14.4% | 63,8 k € | +91.9% | 33,3 k € | +25.5% | 26,5 k € | -36.6% | 41,8 k € | +27.1% | 32,9 k € | |
| Equity | 1,6 M € | +16.1% | 1,4 M € | +13.6% | 1,2 M € | +16.8% | 1,1 M € | +9.5% | 964,8 k € | +15.6% | 834,3 k € | +16.8% | 714,5 k € | +10.7% | 645,4 k € | +19.0% | 542,4 k € | +54.7% | 350,5 k € | +36.1% | 257,6 k € | +31.6% | 195,8 k € | +12.5% | 174,1 k € | +45.7% | 119,5 k € | +114.6% | 55,7 k € | +148.4% | 22,4 k € | +7.2% | 20,9 k € | +129.7% | 9,1 k € | |
| Total assets | 1,6 M € | +13.4% | 1,4 M € | +7.8% | 1,3 M € | +12.0% | 1,2 M € | +17.2% | 1,0 M € | +14.6% | 891,6 k € | +10.4% | 807,7 k € | -8.0% | 877,7 k € | -13.9% | 1,0 M € | +83.6% | 555,4 k € | +85.6% | 299,3 k € | +22.6% | 244,1 k € | +22.0% | 200,0 k € | +23.2% | 162,4 k € | +42.4% | 114,1 k € | -13.0% | 131,1 k € | +39.5% | 94,0 k € | +26.8% | 74,1 k € | |
| Cash | 203,5 k € | -36.5% | 320,6 k € | +40.1% | 228,9 k € | -59.3% | 563,1 k € | +12153.4% | 4,6 k € | +200.9% | 1,5 k € | -81.0% | 8,0 k € | +1206.8% | 615,5 € | -13.5% | 711,7 € | -49.4% | 1,4 k € | -22.9% | 1,8 k € | -2.7% | 1,9 k € | +431.0% | 353,5 € | -85.0% | 2,4 k € | — | 400,1 € | -25.2% | 535,3 € | -95.8% | 12,9 k € | |||
| Debts | 13,0 k € | -70.4% | 44,0 k € | -59.0% | 107,2 k € | -23.5% | 140,2 k € | +149.8% | 56,1 k € | -0.7% | 56,5 k € | -39.4% | 93,2 k € | -59.9% | 232,3 k € | -51.3% | 477,2 k € | +132.9% | 204,9 k € | +391.6% | 41,7 k € | -13.6% | 48,3 k € | +86.5% | 25,9 k € | -39.6% | 42,9 k € | -26.6% | 58,4 k € | -46.3% | 108,7 k € | +48.8% | 73,0 k € | +12.3% | 65,0 k € | |
Private limited company · Evere · incorporated on 19/02/2007
Private limited company profitable and well capitalised. Cash position declining (-36.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MLM services is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Evere.
Key indicators
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