| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 309,0 k € | +10.2% | 280,5 k € | -7.2% | 302,3 k € | -65.4% | 873,0 k € | -26.1% | 1,2 M € | +14.4% | 1,0 M € | +41.2% | 731,6 k € | +33.3% | 548,8 k € | +21.4% | 452,0 k € | +20.3% | 375,8 k € | -2.3% | 384,5 k € | +32.9% | 289,3 k € | +4.0% | 278,1 k € | +37.0% | 203,0 k € | +14.9% | 176,7 k € | +11.3% | 158,7 k € | +8.4% | 146,5 k € | +14.5% | 127,9 k € | |
| EBITDA | 49,7 k € | -27.9% | 68,9 k € | -15.0% | 81,0 k € | +311.8% | -38,2 k € | -125.2% | 151,8 k € | -31.8% | 222,6 k € | +289.0% | 57,2 k € | +14.8% | 49,9 k € | +76.9% | 28,2 k € | +67223.8% | -42,0 € | -100.2% | 26,8 k € | +131.7% | -84,4 k € | -275.3% | 48,2 k € | +114.1% | 22,5 k € | -55.5% | 50,5 k € | +441.2% | -14,8 k € | -127.6% | 53,6 k € | +14.9% | 46,6 k € | |
| Operating profit | -40,9 € | -100.3% | 14,0 k € | -44.0% | 25,0 k € | +118.5% | -134,8 k € | -404.0% | 44,3 k € | -56.7% | 102,4 k € | +150.0% | 41,0 k € | +17.1% | 35,0 k € | +217.5% | 11,0 k € | +146.6% | -23,6 k € | -333.1% | 10,1 k € | +109.8% | -103,8 k € | -476.0% | 27,6 k € | +24.2% | 22,2 k € | -59.0% | 54,3 k € | +101.9% | 26,9 k € | +20.3% | 22,3 k € | +125.5% | 9,9 k € | |
| Profit/loss | -8,3 k € | -143.2% | 19,2 k € | +36.3% | 14,1 k € | +108.1% | -173,9 k € | -4030.3% | -4,2 k € | -108.6% | 49,0 k € | +228.0% | 15,0 k € | +25.5% | 11,9 k € | +227.2% | -9,4 k € | +75.0% | -37,5 k € | -581.0% | -5,5 k € | -146.3% | 11,9 k € | +10.8% | 10,7 k € | -15.0% | 12,6 k € | -62.2% | 33,4 k € | +956.7% | -3,9 k € | -148.7% | 8,0 k € | +14.1% | 7,0 k € | |
| Equity | 140,6 k € | -5.6% | 148,9 k € | +14.8% | 129,7 k € | +12.2% | 115,6 k € | -60.1% | 289,5 k € | -1.4% | 293,7 k € | +20.0% | 244,6 k € | +6.5% | 229,7 k € | +5.5% | 217,8 k € | -4.1% | 227,1 k € | -14.2% | 264,7 k € | -2.0% | 270,2 k € | +4.6% | 258,3 k € | +4.3% | 247,5 k € | +5.4% | 234,9 k € | +16.5% | 201,6 k € | +55.7% | 129,4 k € | +6.6% | 121,4 k € | |
| Total assets | 403,4 k € | -20.5% | 507,7 k € | -18.5% | 622,9 k € | -32.7% | 925,3 k € | -22.8% | 1,2 M € | +17.7% | 1,0 M € | +78.0% | 572,0 k € | -5.3% | 603,7 k € | +6.2% | 568,5 k € | +3.9% | 547,5 k € | -7.5% | 591,5 k € | +8.5% | 545,2 k € | -7.5% | 589,6 k € | +8.7% | 542,2 k € | +16.5% | 465,3 k € | -9.5% | 514,0 k € | +19.0% | 432,0 k € | -8.2% | 470,4 k € | |
| Cash | 21,0 k € | -54.2% | 45,8 k € | +50.1% | 30,5 k € | -63.1% | 82,7 k € | +18.9% | 69,5 k € | -28.3% | 97,0 k € | +226.6% | 29,7 k € | -4.3% | 31,0 k € | +12.7% | 27,5 k € | -16.7% | 33,0 k € | -1.9% | 33,6 k € | -8.6% | 36,8 k € | -35.9% | 57,4 k € | -25.1% | 76,7 k € | +3.7% | 74,0 k € | +61.4% | 45,8 k € | +39.5% | 32,9 k € | +17.8% | 27,9 k € | |
| Debts | 262,8 k € | -26.7% | 358,7 k € | -27.3% | 493,2 k € | -39.1% | 809,8 k € | -11.0% | 909,4 k € | +25.5% | 724,6 k € | +121.3% | 327,4 k € | -12.5% | 374,0 k € | +6.6% | 350,8 k € | +9.5% | 320,3 k € | -2.0% | 326,9 k € | +18.9% | 275,0 k € | -17.0% | 331,4 k € | +12.5% | 294,7 k € | +27.9% | 230,4 k € | -26.2% | 312,4 k € | +8.5% | 287,8 k € | -13.9% | 334,3 k € | |
| Staff | 5,8 | — | — | — | — | — | — | — | — | 6 | 5,7 | 3,8 | 4,5 | 3 | 2 | 2 | 2 | 2 | ||||||||||||||||||
Private company with limited liability · Dilbeek · incorporated on 01/01/1968 · 5,8 ETP
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-54.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Janssens Charles en Co is a Private company with limited liability incorporated in 1968. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Dilbeek. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette