| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6,1 M € | +12.8% | 5,4 M € | +27.2% | 4,2 M € | — | 4,2 M € | — | — | — | — | — | — | 2,0 M € | +51.0% | 1,3 M € | +41.4% | 916,8 k € | ||||||||||||
| Gross margin | 8,3 M € | +14.9% | 7,2 M € | +16.4% | 6,2 M € | +12.3% | 5,5 M € | +34.7% | 4,1 M € | -10.1% | 4,6 M € | +6.9% | 4,3 M € | +9.9% | 3,9 M € | +20.0% | 3,2 M € | +7.4% | 3,0 M € | +8.5% | 2,8 M € | +12.8% | 2,5 M € | +14.1% | 2,2 M € | +16.9% | 1,8 M € | +51.9% | 1,2 M € | +49.3% | 812,5 k € | |
| EBITDA | 500,7 k € | +10.3% | 453,9 k € | -7.2% | 489,3 k € | +7.2% | 456,3 k € | -5.8% | 484,2 k € | -10.1% | 538,4 k € | +46.7% | 367,0 k € | -31.4% | 535,0 k € | +36.8% | 391,2 k € | +15.8% | 337,9 k € | +4.6% | 323,0 k € | +30.9% | 246,7 k € | +21.7% | 202,7 k € | -11.4% | 228,7 k € | +131.9% | 98,6 k € | +28.0% | 77,1 k € | |
| Operating profit | 452,3 k € | +12.4% | 402,5 k € | -8.9% | 441,8 k € | +0.3% | 440,5 k € | -7.2% | 474,7 k € | -7.3% | 511,8 k € | +50.7% | 339,6 k € | -33.0% | 506,9 k € | +39.4% | 363,7 k € | +14.4% | 317,8 k € | +5.2% | 302,2 k € | +34.8% | 224,1 k € | +24.8% | 179,5 k € | -12.6% | 205,4 k € | +135.7% | 87,2 k € | +18.7% | 73,5 k € | |
| Profit/loss | 305,3 k € | +10.2% | 277,1 k € | -3.8% | 288,0 k € | +9.2% | 263,8 k € | -3.8% | 274,2 k € | -23.7% | 359,5 k € | +43.8% | 250,0 k € | -24.1% | 329,2 k € | +41.1% | 233,3 k € | +14.5% | 203,7 k € | +5.0% | 194,0 k € | +35.3% | 143,3 k € | +67.3% | 85,6 k € | -33.8% | 129,3 k € | +57.3% | 82,2 k € | +60.4% | 51,2 k € | |
| Equity | 199,2 k € | -18.3% | 243,9 k € | -23.0% | 316,7 k € | -3.7% | 328,8 k € | -45.7% | 604,9 k € | +82.9% | 330,7 k € | +19.1% | 277,8 k € | +12.1% | 247,8 k € | +13.4% | 218,6 k € | +32.2% | 165,3 k € | +16.7% | 141,6 k € | +31.5% | 107,7 k € | +27.6% | 84,4 k € | -4.9% | 88,7 k € | +11.7% | 79,4 k € | +68.2% | 47,2 k € | |
| Total assets | 1,8 M € | +6.7% | 1,7 M € | +10.2% | 1,5 M € | -16.3% | 1,8 M € | +35.1% | 1,3 M € | +4.6% | 1,3 M € | +6.2% | 1,2 M € | -2.1% | 1,2 M € | +14.2% | 1,1 M € | +10.8% | 965,6 k € | +10.2% | 876,5 k € | +16.4% | 753,2 k € | +14.8% | 656,3 k € | -8.0% | 713,7 k € | +139.4% | 298,1 k € | +157.7% | 115,7 k € | |
| Cash | 954,7 k € | -23.7% | 1,3 M € | +11.2% | 1,1 M € | -19.9% | 1,4 M € | +50.1% | 936,8 k € | +26.3% | 741,6 k € | +4.2% | 711,4 k € | +5.6% | 673,8 k € | +22.9% | 548,4 k € | +14.8% | 477,7 k € | +18.8% | 402,0 k € | +18.3% | 339,8 k € | +32.5% | 256,5 k € | -13.6% | 296,8 k € | +98.3% | 149,7 k € | +75.3% | 85,4 k € | |
| Debts | 1,6 M € | +11.0% | 1,4 M € | +19.1% | 1,2 M € | -19.1% | 1,5 M € | +102.7% | 723,2 k € | -21.7% | 923,8 k € | +0.6% | 918,2 k € | -5.8% | 974,3 k € | +14.5% | 851,3 k € | +6.4% | 800,3 k € | +8.9% | 734,9 k € | +13.8% | 645,5 k € | +12.9% | 572,0 k € | -8.5% | 625,0 k € | +185.9% | 218,6 k € | +226.4% | 67,0 k € | |
| Staff | 218,4 | 197,7 | 181,6 | 176,9 | 150,4 | 134,9 | 124,4 | 113,4 | 99,3 | 93 | 82,8 | 79,1 | 67,9 | 57,3 | 40 | 24,9 | ||||||||||||||||
Private limited company · Lasne · incorporated on 27/06/2008 · 218,4 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-23.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (199,2 k €) relative to earnings. The abridged model hides revenue.
1, 2, 3 SERVICES is a Private limited company incorporated in 2008. Its main activity is: General cleaning of buildings. Its registered office is in Lasne. It employs on average 218,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette