| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,6 M € | +27.6% | 2,1 M € | +16.7% | 1,8 M € | +21.2% | 1,5 M € | +13.5% | 1,3 M € | +36.7% | 935,9 k € | +28.9% | 725,9 k € | +29.4% | 560,8 k € | +12.6% | 498,0 k € | +62.8% | 305,9 k € | +82.2% | 167,9 k € | +51.0% | 111,2 k € | +59.4% | 69,8 k € | +537.0% | -16,0 k € | +78.0% | -72,5 k € | -60.7% | -45,1 k € | -2323.9% | 2,0 k € | |
| EBITDA | 1,9 M € | +34.3% | 1,4 M € | +13.1% | 1,3 M € | +17.8% | 1,1 M € | +14.2% | 933,7 k € | +41.1% | 661,6 k € | +33.2% | 496,7 k € | +42.8% | 347,8 k € | -11.4% | 392,4 k € | +61.9% | 242,4 k € | +79.2% | 135,2 k € | +66.8% | 81,1 k € | +72.0% | 47,2 k € | +371.4% | -17,4 k € | +76.5% | -74,1 k € | -62.4% | -45,6 k € | -2619.7% | 1,8 k € | |
| Operating profit | 333,0 k € | +88.8% | 176,4 k € | -25.6% | 236,9 k € | -10.0% | 263,3 k € | +0.8% | 261,2 k € | +109.6% | 124,6 k € | +1.1% | 123,3 k € | +373.7% | 26,0 k € | -85.6% | 181,3 k € | +108.1% | 87,1 k € | +165.4% | 32,8 k € | +1849.1% | -1,9 k € | +86.6% | -14,0 k € | +76.5% | -59,8 k € | +48.4% | -115,8 k € | -78.0% | -65,1 k € | -503.1% | -10,8 k € | |
| Profit/loss | 254,0 k € | +139.8% | 105,9 k € | -50.7% | 214,7 k € | -15.1% | 252,8 k € | +11.3% | 227,3 k € | +118.5% | 104,0 k € | +2.7% | 101,3 k € | +3361.7% | 2,9 k € | -98.2% | 160,0 k € | +131.1% | 69,2 k € | +541.5% | 10,8 k € | +208.3% | -10,0 k € | +54.9% | -22,1 k € | +29.9% | -31,5 k € | +76.1% | -131,8 k € | -94.7% | -67,7 k € | -527.3% | -10,8 k € | |
| Equity | 1,8 M € | +15.9% | 1,6 M € | +7.1% | 1,5 M € | +38.6% | 1,1 M € | +30.8% | 820,2 k € | +38.3% | 593,0 k € | +21.3% | 488,9 k € | +26.1% | 387,7 k € | +0.8% | 384,7 k € | +71.2% | 224,7 k € | +44.5% | 155,5 k € | +219.3% | -130,3 k € | -8.3% | -120,3 k € | -22.5% | -98,3 k € | -47.2% | -66,8 k € | -202.6% | 65,1 k € | +834.1% | 7,0 k € | |
| Total assets | 3,8 M € | +2.7% | 3,7 M € | +60.2% | 2,3 M € | +21.7% | 1,9 M € | +10.2% | 1,7 M € | +17.1% | 1,5 M € | +35.8% | 1,1 M € | +16.5% | 939,9 k € | -7.7% | 1,0 M € | +8.5% | 938,5 k € | +41.1% | 665,0 k € | +27.5% | 521,6 k € | +34.4% | 388,2 k € | +11.6% | 348,0 k € | +69.3% | 205,6 k € | +31.9% | 155,9 k € | +343.5% | 35,1 k € | |
| Cash | 472,6 k € | -52.9% | 1,0 M € | +218.8% | 314,4 k € | +101.5% | 156,0 k € | -36.2% | 244,4 k € | -24.1% | 322,0 k € | -2.1% | 328,8 k € | +104.3% | 160,9 k € | -14.1% | 187,4 k € | -17.5% | 227,2 k € | +198.7% | 76,1 k € | +417.4% | 14,7 k € | +54.4% | 9,5 k € | -64.0% | 26,4 k € | -42.1% | 45,7 k € | -31.0% | 66,1 k € | +90511.0% | 73,0 € | |
| Debts | 2,0 M € | -7.2% | 2,1 M € | +153.3% | 848,7 k € | +0.2% | 846,8 k € | -8.2% | 922,1 k € | +3.0% | 894,8 k € | +47.6% | 606,2 k € | +9.8% | 552,3 k € | -12.8% | 633,4 k € | -11.3% | 713,8 k € | +40.4% | 508,6 k € | -21.9% | 650,9 k € | +28.2% | 507,5 k € | +14.0% | 445,2 k € | +63.8% | 271,8 k € | +199.7% | 90,7 k € | +221.8% | 28,2 k € | |
| Staff | 12,7 | 11,4 | 9,6 | 8,1 | 7,1 | 6,5 | 5,9 | 3,5 | 3 | 1,8 | 1 | 1 | 0,6 | — | — | — | — | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-52.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CROSSuite is a Private limited company incorporated in 2007. Its main activity is: Computer consultancy activities. Its registered office is in Antwerpen. It employs on average 12,7 ETP workers (FTE).
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Source: Belgian Official Gazette