| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358,0 k € | +23.1% | 290,8 k € | -32.9% | 433,5 k € | +65.8% | 261,5 k € | -6.2% | 278,8 k € | +3.2% | 270,1 k € | -5.7% | 286,4 k € | -5.5% | 303,0 k € | -21.3% | 384,8 k € | -33.1% | 575,6 k € | -11.1% | 647,3 k € | +17.7% | 550,0 k € | +23.8% | 444,3 k € | +15.9% | 383,4 k € | +9.8% | 349,1 k € | +0.5% | 347,5 k € | +25.1% | 277,8 k € | -5.9% | 295,2 k € | |
| Gross margin | 254,7 k € | +35.8% | 187,6 k € | -40.8% | 316,7 k € | +108.4% | 151,9 k € | +5.5% | 144,1 k € | +16.5% | 123,6 k € | +13.6% | 108,8 k € | +39.7% | 77,9 k € | -47.4% | 148,1 k € | -53.8% | 320,6 k € | -6.0% | 340,9 k € | +35.2% | 252,2 k € | +25.1% | 201,6 k € | +19.7% | 168,4 k € | +16.5% | 144,6 k € | -1.5% | 146,7 k € | +44.8% | 101,4 k € | -19.9% | 126,6 k € | |
| EBITDA | 112,6 k € | +362.3% | 24,4 k € | -86.4% | 179,6 k € | +67.0% | 107,5 k € | -0.4% | 107,9 k € | +23.5% | 87,4 k € | +15.1% | 75,9 k € | +83.1% | 41,5 k € | +43.6% | 28,9 k € | -66.5% | 86,3 k € | -21.5% | 110,0 k € | +29.1% | 85,2 k € | -14.0% | 99,0 k € | -1.4% | 100,4 k € | -18.8% | 123,6 k € | -10.8% | 138,5 k € | +47.4% | 94,0 k € | -23.7% | 123,2 k € | |
| Operating profit | 78,2 k € | +3829.5% | -2,1 k € | -101.5% | 142,6 k € | +40.2% | 101,8 k € | +19.7% | 85,0 k € | +44.1% | 59,0 k € | +25.2% | 47,2 k € | +66.2% | 28,4 k € | +76.8% | 16,0 k € | -79.5% | 78,1 k € | -21.2% | 99,1 k € | +33.3% | 74,3 k € | -13.4% | 85,8 k € | -2.2% | 87,7 k € | -16.9% | 105,6 k € | -16.2% | 126,1 k € | +47.8% | 85,3 k € | -27.8% | 118,2 k € | |
| Profit/loss | 51,2 k € | +485.3% | -13,3 k € | -113.6% | 97,5 k € | +38.5% | 70,4 k € | +20.2% | 58,5 k € | +46.9% | 39,8 k € | +35.6% | 29,4 k € | +87.3% | 15,7 k € | +372.6% | -5,8 k € | -114.1% | 40,9 k € | -12.6% | 46,8 k € | +24.1% | 37,7 k € | -26.0% | 51,0 k € | +5.1% | 48,5 k € | -27.0% | 66,4 k € | -13.9% | 77,2 k € | +46.5% | 52,6 k € | -22.6% | 68,0 k € | |
| Equity | 350,8 k € | +3.4% | 339,4 k € | -19.8% | 423,0 k € | +29.9% | 325,5 k € | +27.6% | 255,2 k € | +29.8% | 196,6 k € | -22.7% | 254,5 k € | -3.2% | 262,8 k € | +6.3% | 247,1 k € | -2.3% | 252,9 k € | +19.3% | 212,0 k € | +6.3% | 199,5 k € | +2.2% | 195,1 k € | +8.9% | 179,2 k € | +3.2% | 173,7 k € | +62.0% | 107,2 k € | -3.5% | 111,1 k € | +87.5% | 59,2 k € | |
| Total assets | 495,6 k € | -8.0% | 538,9 k € | -3.1% | 556,3 k € | +42.0% | 391,7 k € | +0.1% | 391,4 k € | +2.7% | 381,0 k € | -5.5% | 403,2 k € | -0.0% | 403,3 k € | -5.1% | 424,7 k € | -14.2% | 495,0 k € | +58.4% | 312,6 k € | +3.0% | 303,4 k € | +9.8% | 276,4 k € | -8.0% | 300,4 k € | +3.4% | 290,5 k € | -2.6% | 298,4 k € | +63.5% | 182,5 k € | +23.6% | 147,6 k € | |
| Cash | 18,1 k € | -85.7% | 126,5 k € | +98.4% | 63,7 k € | +256.6% | 17,9 k € | -72.3% | 64,5 k € | +126.6% | 28,5 k € | -4.1% | 29,7 k € | +102.9% | 14,6 k € | -56.4% | 33,5 k € | -56.5% | 77,1 k € | +33.8% | 57,6 k € | +24.2% | 46,4 k € | +26.6% | 36,7 k € | +24.2% | 29,5 k € | +117.5% | 13,6 k € | +13.2% | 12,0 k € | -28.8% | 16,8 k € | -74.9% | 67,0 k € | |
| Debts | 144,8 k € | -27.4% | 199,5 k € | +49.6% | 133,3 k € | +101.4% | 66,2 k € | -51.4% | 136,2 k € | -26.1% | 184,3 k € | +24.0% | 148,7 k € | +5.8% | 140,5 k € | -20.9% | 177,6 k € | -26.7% | 242,2 k € | +140.7% | 100,6 k € | -2.8% | 103,5 k € | +27.3% | 81,3 k € | -10.9% | 91,2 k € | -21.9% | 116,9 k € | -38.9% | 191,1 k € | +167.5% | 71,4 k € | -19.2% | 88,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3,8 | 2,7 | 2,1 | 1,7 | 0,8 | 0,3 | — | — | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Châtelet · incorporated on 14/11/2007
Private limited company profitable and well capitalised. Cash position declining (-85.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPANY PROJECT MANAGEMENT HAINAUT is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Châtelet.
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