| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,9 M € | -37.4% | 6,2 M € | -16.2% | 7,4 M € | +29.4% | 5,7 M € | +6.5% | 5,4 M € | -19.6% | 6,7 M € | -4.9% | 7,0 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | 1,1 M € | -13.2% | 1,2 M € | +167.3% | 453,8 k € | +25.1% | 362,7 k € | -2.8% | 373,1 k € | +3.2% | 361,6 k € | -58.2% | 864,5 k € | +60.2% | 539,8 k € | +65.5% | 326,2 k € | ||||||||
| EBITDA | -359,0 k € | -212.9% | -114,7 k € | -134.8% | 329,3 k € | +482.1% | 56,6 k € | +113.7% | -412,8 k € | -44.4% | -285,9 k € | -199.1% | 288,5 k € | +445.5% | -83,5 k € | -211.0% | 75,2 k € | -14.9% | 88,4 k € | +30.3% | 67,8 k € | +19.8% | 56,6 k € | -32.2% | 83,6 k € | -88.1% | 701,1 k € | +47.8% | 474,5 k € | +45.7% | 325,7 k € | |
| Operating profit | -359,2 k € | -209.9% | -115,9 k € | -135.3% | 328,0 k € | +509.8% | 53,8 k € | +112.8% | -421,1 k € | -40.8% | -299,0 k € | -208.7% | 275,1 k € | +386.5% | -96,0 k € | -243.0% | 67,2 k € | -22.2% | 86,3 k € | +32.6% | 65,1 k € | +27.9% | 50,9 k € | -34.4% | 77,6 k € | -88.8% | 693,2 k € | +54.2% | 449,5 k € | +40.4% | 320,2 k € | |
| Profit/loss | -334,9 k € | -193.6% | -114,0 k € | -143.5% | 261,9 k € | +444.4% | 48,1 k € | +111.0% | -435,9 k € | -39.6% | -312,2 k € | -274.3% | 179,1 k € | +254.6% | -115,9 k € | -564.4% | 24,9 k € | -65.4% | 72,1 k € | +195.8% | 24,4 k € | -76.6% | 104,3 k € | +67.3% | 62,4 k € | -86.6% | 466,3 k € | +55.6% | 299,7 k € | +42.5% | 210,4 k € | |
| Equity | 2,5 k € | -99.3% | 337,4 k € | -25.3% | 451,5 k € | +138.2% | 189,5 k € | +34.0% | 141,4 k € | -75.5% | 577,3 k € | -35.1% | 889,5 k € | +25.2% | 710,4 k € | -14.0% | 826,3 k € | +7.0% | 772,4 k € | +10.3% | 700,3 k € | +3.6% | 676,0 k € | +18.2% | 571,7 k € | +12.2% | 509,3 k € | -6.2% | 543,0 k € | +123.2% | 243,3 k € | |
| Total assets | 2,3 M € | -24.6% | 3,1 M € | -4.3% | 3,3 M € | +12.4% | 2,9 M € | +15.2% | 2,5 M € | +4.5% | 2,4 M € | -21.3% | 3,1 M € | -10.0% | 3,4 M € | +54.4% | 2,2 M € | +28.3% | 1,7 M € | -13.2% | 2,0 M € | -6.9% | 2,1 M € | +3.6% | 2,0 M € | -3.9% | 2,1 M € | +29.1% | 1,7 M € | +112.3% | 777,1 k € | |
| Cash | 661,5 k € | -41.0% | 1,1 M € | +48.3% | 756,0 k € | -7.3% | 815,3 k € | +65.3% | 493,3 k € | -31.6% | 720,8 k € | -37.1% | 1,1 M € | +150.2% | 458,1 k € | +11.8% | 409,9 k € | +22.1% | 335,6 k € | +57.4% | 213,2 k € | -53.6% | 459,8 k € | +34.4% | 342,0 k € | -49.5% | 677,0 k € | +56.7% | 432,1 k € | +217.2% | 136,2 k € | |
| Debts | 2,3 M € | -16.1% | 2,8 M € | -1.0% | 2,8 M € | +4.0% | 2,7 M € | +16.7% | 2,3 M € | +30.9% | 1,8 M € | -17.3% | 2,1 M € | -20.0% | 2,7 M € | +100.0% | 1,3 M € | +46.6% | 908,0 k € | -23.6% | 1,2 M € | -8.1% | 1,3 M € | -3.6% | 1,3 M € | -12.2% | 1,5 M € | +45.9% | 1,0 M € | +103.5% | 514,3 k € | |
| Staff | 8,8 | 12,1 | 12,9 | 10,4 | 12,1 | 16,7 | 16,3 | 13,7 | 14,9 | 4,2 | 4,8 | 4,5 | 3,9 | 2,2 | 1,3 | — | ||||||||||||||||
Public limited company · Grimbergen · incorporated on 11/06/2008 · 8,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-41.0%).
Solid counterparty for a standard engagement.
Keyrus Management is a Public limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Grimbergen. It employs on average 8,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette