| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,6 M € | -1.1% | 33,9 M € | +8.1% | 31,4 M € | +18.0% | 26,6 M € | +10.4% | 24,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | — | 13,9 M € | +11.5% | 12,5 M € | +5.6% | 11,9 M € | -2.0% | 12,1 M € | +0.5% | 12,0 M € | +24.7% | 9,7 M € | +42.8% | 6,8 M € | +14.1% | 5,9 M € | +5.9% | 5,6 M € | -3.2% | 5,8 M € | +119.3% | 2,6 M € | +446.8% | 482,0 k € | +2918.2% | -17,1 k € | ||||||
| EBITDA | 3,4 M € | +16.1% | 2,9 M € | +5.4% | 2,8 M € | -13.7% | 3,2 M € | +32.1% | 2,4 M € | +3.7% | 2,4 M € | +66.8% | 1,4 M € | -27.7% | 2,0 M € | -5.6% | 2,1 M € | -41.8% | 3,6 M € | +33.3% | 2,7 M € | +121.9% | 1,2 M € | +9.4% | 1,1 M € | +53.6% | 716,9 k € | -46.7% | 1,3 M € | +141.9% | 555,7 k € | +2103.9% | 25,2 k € | +228.5% | -19,6 k € | |
| Operating profit | 3,5 M € | +24.6% | 2,8 M € | +3.8% | 2,7 M € | -14.4% | 3,1 M € | +33.0% | 2,4 M € | +3.0% | 2,3 M € | +65.6% | 1,4 M € | -28.4% | 1,9 M € | -5.9% | 2,1 M € | -42.1% | 3,5 M € | +33.4% | 2,7 M € | +123.8% | 1,2 M € | +9.7% | 1,1 M € | +55.9% | 694,9 k € | -47.4% | 1,3 M € | +146.0% | 536,6 k € | +3032.1% | 17,1 k € | +160.0% | -28,6 k € | |
| Profit/loss | 1,2 M € | +2.1% | 1,2 M € | -27.1% | 1,7 M € | -17.9% | 2,0 M € | +16.4% | 1,7 M € | +21.3% | 1,4 M € | +102.4% | 705,9 k € | -35.6% | 1,1 M € | -1.1% | 1,1 M € | -47.7% | 2,1 M € | +54.7% | 1,4 M € | +119.7% | 623,8 k € | +9.9% | 567,5 k € | +75.8% | 322,8 k € | -58.8% | 782,9 k € | +156.7% | 304,9 k € | +4271.9% | 7,0 k € | +124.0% | -29,0 k € | |
| Equity | 12,3 M € | +3.6% | 11,9 M € | +5.4% | 11,3 M € | +11.4% | 10,1 M € | +17.6% | 8,6 M € | +16.7% | 7,4 M € | +14.4% | 6,4 M € | +3.3% | 6,2 M € | +15.1% | 5,4 M € | +25.7% | 4,3 M € | +60.2% | 2,7 M € | +85.6% | 1,4 M € | -20.6% | 1,8 M € | +45.1% | 1,3 M € | +34.5% | 935,7 k € | +132.3% | 402,9 k € | +311.4% | 97,9 k € | +1038.2% | -10,4 k € | |
| Total assets | 19,2 M € | +0.2% | 19,2 M € | -2.4% | 19,6 M € | +14.4% | 17,2 M € | +28.6% | 13,3 M € | +4.6% | 12,8 M € | +15.6% | 11,0 M € | +14.0% | 9,7 M € | +13.4% | 8,5 M € | +4.7% | 8,1 M € | +21.1% | 6,7 M € | +37.8% | 4,9 M € | +8.2% | 4,5 M € | +31.8% | 3,4 M € | -6.4% | 3,7 M € | +69.2% | 2,2 M € | +102.7% | 1,1 M € | +1115.1% | 87,8 k € | |
| Cash | 4,4 M € | +86.8% | 2,4 M € | -54.5% | 5,2 M € | +18.8% | 4,4 M € | +54.8% | 2,8 M € | -35.1% | 4,4 M € | +61.7% | 2,7 M € | -12.1% | 3,1 M € | +120.3% | 1,4 M € | +16.7% | 1,2 M € | -43.2% | 2,1 M € | +165.7% | 789,4 k € | -35.4% | 1,2 M € | +71.3% | 713,0 k € | +836.2% | 76,2 k € | -40.3% | 127,6 k € | -25.2% | 170,5 k € | +334.3% | 39,2 k € | |
| Debts | 6,6 M € | +1.0% | 6,6 M € | -17.8% | 8,0 M € | +50.0% | 5,3 M € | +23.7% | 4,3 M € | -13.8% | 5,0 M € | +11.2% | 4,5 M € | +32.7% | 3,4 M € | +12.3% | 3,0 M € | -21.1% | 3,8 M € | -4.9% | 4,0 M € | +23.3% | 3,3 M € | +46.6% | 2,2 M € | +22.7% | 1,8 M € | -23.7% | 2,4 M € | +59.4% | 1,5 M € | +53.6% | 968,5 k € | +886.2% | 98,2 k € | |
| Staff | 219,4 | 230,9 | 209 | 182,7 | 182,4 | 176,8 | 156,1 | 146,5 | 142,5 | 119,7 | 95 | 81,7 | 81,6 | 60,2 | 53,4 | 23,6 | 6 | — | ||||||||||||||||||
Private limited company · Ixelles · incorporated on 03/10/2007 · 219,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+86.8%).
Solid counterparty for a standard engagement.
AVERTIM is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Ixelles. It employs on average 219,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette