| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,3 M € | +21.1% | 2,7 M € | +38.9% | 2,0 M € | +94.4% | 1,0 M € | +3.5% | 972,4 k € | -0.9% | 981,1 k € | +33.3% | 735,8 k € | +68.0% | 438,1 k € | +7.3% | 408,1 k € | +31.3% | 310,7 k € | +30.2% | 238,7 k € | +6.9% | 223,2 k € | -19.0% | 275,6 k € | -19.2% | 341,2 k € | +189.0% | 118,0 k € | +203.6% | -113,9 k € | +55.0% | -253,4 k € | |
| EBITDA | 439,2 k € | +15.8% | 379,3 k € | +20.1% | 315,7 k € | +961.3% | -36,7 k € | -183.2% | 44,1 k € | -55.6% | 99,3 k € | +29.4% | 76,7 k € | +13.7% | 67,5 k € | -3.6% | 70,0 k € | +8.7% | 64,4 k € | +147.2% | 26,1 k € | -21.7% | 33,3 k € | -56.7% | 76,8 k € | +18.9% | 64,6 k € | +71.0% | 37,8 k € | +131.4% | -120,5 k € | +52.8% | -255,2 k € | |
| Operating profit | 358,1 k € | +2.0% | 351,0 k € | +17.7% | 298,2 k € | +740.9% | -46,5 k € | -240.6% | 33,1 k € | -61.4% | 85,7 k € | +38.2% | 62,0 k € | +72.5% | 35,9 k € | -33.8% | 54,3 k € | -0.7% | 54,7 k € | +147.8% | 22,1 k € | +207.6% | 7,2 k € | -72.6% | 26,2 k € | +161.3% | 10,0 k € | -5.9% | 10,7 k € | +106.4% | -166,7 k € | +45.3% | -304,7 k € | |
| Profit/loss | 192,3 k € | -10.8% | 215,7 k € | -9.3% | 237,8 k € | +424.5% | 45,3 k € | +45.8% | 31,1 k € | -63.9% | 86,0 k € | +34.4% | 64,0 k € | +89.5% | 33,8 k € | -36.5% | 53,2 k € | -1.4% | 53,9 k € | +276.3% | 14,3 k € | +6629.1% | 213,0 € | -99.0% | 22,2 k € | +167.6% | 8,3 k € | +194.0% | 2,8 k € | +101.6% | -172,3 k € | +41.9% | -296,3 k € | |
| Equity | 1,2 M € | +20.0% | 962,6 k € | +28.9% | 747,0 k € | +45.4% | 513,7 k € | +10.8% | 463,8 k € | +7.2% | 432,7 k € | +18.0% | 366,7 k € | +14.1% | 321,5 k € | +0.5% | 319,8 k € | +5.7% | 302,6 k € | +6.3% | 284,7 k € | +5.3% | 270,3 k € | +0.1% | 270,1 k € | +9.0% | 247,9 k € | -22.6% | 320,3 k € | +0.9% | 317,4 k € | -35.2% | 489,7 k € | |
| Total assets | 3,4 M € | +32.6% | 2,6 M € | +33.6% | 1,9 M € | +36.7% | 1,4 M € | +27.1% | 1,1 M € | +2.1% | 1,1 M € | -1.1% | 1,1 M € | +6.2% | 1,0 M € | -15.2% | 1,2 M € | +114.3% | 575,0 k € | +51.2% | 380,4 k € | -10.3% | 423,8 k € | +5.7% | 400,9 k € | -11.4% | 452,5 k € | -3.7% | 469,9 k € | +4.8% | 448,1 k € | -14.3% | 522,7 k € | |
| Cash | 371,2 k € | +11.1% | 334,1 k € | -20.0% | 417,7 k € | -25.7% | 561,8 k € | +57.4% | 356,8 k € | +98.4% | 179,9 k € | -50.0% | 359,7 k € | -10.5% | 401,7 k € | -39.5% | 663,4 k € | +295.1% | 167,9 k € | -2.9% | 173,0 k € | -1.1% | 174,9 k € | +26.1% | 138,8 k € | +1.7% | 136,4 k € | +1.6% | 134,2 k € | -50.6% | 271,9 k € | +2.6% | 264,9 k € | |
| Debts | 2,0 M € | +35.9% | 1,5 M € | +39.2% | 1,1 M € | +59.9% | 659,1 k € | +15.7% | 569,7 k € | +8.2% | 526,3 k € | +27.8% | 411,8 k € | +3.0% | 400,0 k € | -8.8% | 438,6 k € | +61.0% | 272,4 k € | +196.5% | 91,9 k € | -39.3% | 151,3 k € | +17.5% | 128,8 k € | -36.7% | 203,5 k € | +43.2% | 142,2 k € | +9.3% | 130,1 k € | +293.7% | 33,0 k € | |
| Staff | — | 32,4 | 23,6 | 17,8 | — | 14,8 | — | 6,8 | 5,9 | 4,4 | 3,8 | 3,1 | 3,3 | 3,8 | 1,3 | — | — | |||||||||||||||||
Public limited company · Ottignies-Louvain-la-Neuve · incorporated on 17/09/2007
Public limited company profitable and well capitalised. Cash position rising (+11.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLIMACT is a Public limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Ottignies-Louvain-la-Neuve.
Key indicators
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Source: Belgian Official Gazette