| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280,0 k € | -25.5% | 376,0 k € | +50.4% | 250,0 k € | 0.0% | 250,0 k € | -47.9% | 480,0 k € | -20.0% | 600,0 k € | 0.0% | 600,0 k € | 0.0% | 600,0 k € | 0.0% | 600,0 k € | +25.0% | 480,0 k € | +33.3% | 360,0 k € | -69.0% | 1,2 M € | -41.9% | 2,0 M € | -37.1% | 3,2 M € | +6.9% | 3,0 M € | |
| EBITDA | 34,9 k € | +135.3% | 14,8 k € | -21.3% | 18,9 k € | -49.2% | 37,1 k € | -12.1% | 42,2 k € | -4.3% | 44,1 k € | -78.4% | 204,1 k € | -46.9% | 384,6 k € | -22.5% | 496,4 k € | +16.3% | 427,0 k € | +23.9% | 344,7 k € | +252.8% | -225,7 k € | -119.9% | 1,1 M € | -39.2% | 1,9 M € | +5.6% | 1,8 M € | |
| Operating profit | 34,9 k € | +135.3% | 14,8 k € | -21.3% | 18,9 k € | -48.9% | 36,9 k € | -12.2% | 42,0 k € | -4.7% | 44,1 k € | -78.3% | 203,1 k € | -47.0% | 383,1 k € | -22.6% | 494,7 k € | +16.3% | 425,3 k € | +25.7% | 338,4 k € | +244.1% | -234,8 k € | -120.9% | 1,1 M € | -39.6% | 1,9 M € | +5.3% | 1,8 M € | |
| Profit/loss | 2,1 k € | -60.0% | 5,3 k € | +336.4% | 1,2 k € | -90.7% | 13,1 k € | -16.0% | 15,6 k € | -17.3% | 18,9 k € | -85.8% | 133,7 k € | -41.0% | 226,6 k € | -27.1% | 311,0 k € | +31.2% | 237,0 k € | +29.5% | 183,1 k € | +796.2% | 20,4 k € | -91.1% | 229,2 k € | -70.5% | 775,8 k € | +69.9% | 456,5 k € | |
| Equity | 5,7 M € | +0.0% | 5,7 M € | +0.1% | 5,6 M € | +0.0% | 5,6 M € | +0.2% | 5,6 M € | +0.3% | 5,6 M € | +0.3% | 5,6 M € | +2.4% | 5,5 M € | +4.3% | 5,2 M € | +6.3% | 4,9 M € | -5.1% | 5,2 M € | +3.7% | 5,0 M € | +0.4% | 5,0 M € | +285.3% | 1,3 M € | +149.6% | 518,5 k € | |
| Total assets | 12,4 M € | -0.2% | 12,4 M € | +0.1% | 12,4 M € | -0.3% | 12,4 M € | -0.9% | 12,6 M € | -0.1% | 12,6 M € | +0.7% | 12,5 M € | +0.7% | 12,4 M € | -3.4% | 12,8 M € | -0.3% | 12,9 M € | -0.1% | 12,9 M € | -0.2% | 12,9 M € | -1.0% | 13,0 M € | +1.3% | 12,9 M € | +0.6% | 12,8 M € | |
| Cash | 31,5 k € | +118.1% | 14,5 k € | -72.0% | 51,6 k € | -11.3% | 58,2 k € | -35.9% | 90,8 k € | +223.0% | 28,1 k € | +15.9% | 24,2 k € | -12.0% | 27,5 k € | +33.2% | 20,7 k € | -48.2% | 39,9 k € | -27.8% | 55,3 k € | -27.7% | 76,5 k € | +407.0% | 15,1 k € | -61.3% | 39,0 k € | +12.3% | 34,7 k € | |
| Debts | 6,7 M € | -0.4% | 6,8 M € | +0.2% | 6,8 M € | -0.5% | 6,8 M € | -1.9% | 6,9 M € | -0.5% | 7,0 M € | +1.0% | 6,9 M € | -0.7% | 6,9 M € | -8.8% | 7,6 M € | -4.4% | 7,9 M € | +3.2% | 7,7 M € | -2.6% | 7,9 M € | +5.1% | 7,5 M € | -34.9% | 11,6 M € | -5.7% | 12,3 M € | |
| Staff | 2,5 | 3 | — | — | 0,9 | — | — | — | — | — | — | 8,4 | 9,3 | 10,4 | 8,3 | |||||||||||||||
Public limited company · Wommelgem · incorporated on 07/08/2008 · 2,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+118.1%).
Solid counterparty for a standard engagement.
Budgetslager Holding is a Public limited company incorporated in 2008. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Wommelgem. It employs on average 2,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette