| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 136,4 k € | +47.3% | 92,6 k € | +2.3% | 90,5 k € | -35.1% | 139,4 k € | +59.8% | 87,2 k € | -18.9% | 107,6 k € | +30.6% | 82,4 k € | -15.2% | 97,2 k € | +0.2% | 97,0 k € | -4.5% | 101,6 k € | +54.4% | 65,8 k € | -28.3% | 91,8 k € | -31.7% | 134,3 k € | +23.1% | 109,1 k € | +11.5% | 97,8 k € | -44.9% | 177,6 k € | |
| EBITDA | 129,4 k € | +46.8% | 88,2 k € | +2.6% | 85,9 k € | -8.4% | 93,7 k € | +17.5% | 79,8 k € | -21.7% | 101,9 k € | +29.2% | 78,9 k € | -15.4% | 93,2 k € | +0.9% | 92,4 k € | -5.0% | 97,2 k € | +52.0% | 64,0 k € | -29.9% | 91,3 k € | -31.6% | 133,5 k € | +22.3% | 109,1 k € | +11.9% | 97,5 k € | -44.7% | 176,3 k € | |
| Operating profit | 83,1 k € | +72.3% | 48,2 k € | +32.2% | 36,5 k € | -22.7% | 47,2 k € | +80.1% | 26,2 k € | -38.5% | 42,6 k € | +142.0% | 17,6 k € | -44.2% | 31,5 k € | -0.3% | 31,6 k € | -13.5% | 36,6 k € | +39.2% | 26,3 k € | -32.0% | 38,7 k € | -66.3% | 114,8 k € | +17.7% | 97,5 k € | +8.0% | 90,3 k € | -47.6% | 172,3 k € | |
| Profit/loss | 44,7 k € | +99.9% | 22,4 k € | +68.4% | 13,3 k € | -40.2% | 22,2 k € | +318.3% | 5,3 k € | -68.9% | 17,1 k € | +451.7% | -4,9 k € | -251.0% | 3,2 k € | +41.5% | 2,3 k € | -55.7% | 5,1 k € | +443.5% | -1,5 k € | -110.4% | 14,5 k € | -81.5% | 78,2 k € | +18.7% | 65,8 k € | +6.1% | 62,0 k € | -47.4% | 117,8 k € | |
| Equity | 242,6 k € | +22.1% | 198,7 k € | +12.2% | 177,1 k € | +6.3% | 166,6 k € | +15.4% | 144,4 k € | +3.8% | 139,1 k € | +14.0% | 122,0 k € | -3.8% | 126,9 k € | +2.6% | 123,6 k € | +1.9% | 121,4 k € | +4.4% | 116,2 k € | -1.3% | 117,7 k € | +11.3% | 105,8 k € | +283.4% | 27,6 k € | +93.5% | 14,3 k € | -19.6% | 17,7 k € | |
| Total assets | 677,9 k € | -4.8% | 712,2 k € | +3.3% | 689,2 k € | +2.6% | 671,9 k € | -7.2% | 724,1 k € | +0.3% | 722,0 k € | -0.5% | 726,0 k € | -2.1% | 741,3 k € | -6.6% | 793,9 k € | -4.7% | 833,4 k € | -6.0% | 886,4 k € | +1.4% | 874,3 k € | +305.6% | 215,6 k € | +18.6% | 181,8 k € | +1.0% | 180,0 k € | -12.9% | 206,8 k € | |
| Cash | 10,1 k € | -50.7% | 20,5 k € | +174.3% | 7,5 k € | +8555.2% | 86,2 € | -98.6% | 6,2 k € | -23.5% | 8,1 k € | +8.8% | 7,4 k € | -23.4% | 9,7 k € | -76.5% | 41,2 k € | +1068.3% | 3,5 k € | +3716.1% | 92,5 € | -99.2% | 11,8 k € | +12770.2% | 91,4 € | -93.9% | 1,5 k € | -95.8% | 35,3 k € | -66.5% | 105,3 k € | |
| Debts | 432,8 k € | -15.3% | 510,9 k € | +1.0% | 505,8 k € | +0.7% | 502,4 k € | -13.1% | 578,0 k € | -0.6% | 581,3 k € | -3.5% | 602,2 k € | -1.7% | 612,6 k € | -8.3% | 668,4 k € | -5.9% | 710,1 k € | -7.5% | 767,7 k € | +1.8% | 754,3 k € | +586.8% | 109,8 k € | -28.8% | 154,2 k € | -7.0% | 165,8 k € | -12.3% | 189,1 k € | |
Private limited company · Sint-Genesius-Rode · incorporated on 09/07/2008
Private limited company profitable and well capitalised. Cash position declining (-50.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KEO CONSULTING is a Private limited company incorporated in 2008. Its main activity is: Wired telecommunications activities. Its registered office is in Sint-Genesius-Rode.
Key indicators
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Source: Belgian Official Gazette