| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 3,6 M € | -2.2% | 3,7 M € | -11.5% | 4,2 M € | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 1,0 M € | -6.9% | 1,1 M € | -19.4% | 1,4 M € | -14.6% | 1,6 M € | -7.9% | 1,8 M € | -6.5% | 1,9 M € | -27.1% | 2,6 M € | +13.2% | 2,3 M € | +0.7% | 2,3 M € | +14.1% | 2,0 M € | -11.8% | 2,2 M € | +1.8% | 2,2 M € | -6.3% | 2,4 M € | +2.6% | 2,3 M € | +30.8% | 1,8 M € | -37.5% | 2,8 M € | -14.3% | 3,3 M € | +13.5% | 2,9 M € | +7.7% | 2,7 M € | |
| EBITDA | 12,8 k € | -44.7% | 23,2 k € | -92.9% | 325,7 k € | +10.2% | 295,5 k € | -47.6% | 564,4 k € | +11.8% | 505,0 k € | -52.2% | 1,1 M € | +94.3% | 544,0 k € | +116.3% | 251,5 k € | +14.3% | 220,0 k € | -40.4% | 369,0 k € | +24.4% | 296,6 k € | -53.4% | 636,4 k € | +17.9% | 539,6 k € | +186.0% | 188,6 k € | -81.1% | 996,3 k € | -34.2% | 1,5 M € | +16.5% | 1,3 M € | +5.2% | 1,2 M € | |
| Operating profit | 12,0 k € | -40.1% | 20,0 k € | +37.1% | 14,6 k € | -35.3% | 22,5 k € | +154.9% | -41,1 k € | -145.0% | 91,3 k € | -79.6% | 447,0 k € | +945.9% | 42,7 k € | -46.4% | 79,8 k € | +322.5% | -35,9 k € | -169.5% | 51,6 k € | +150.7% | -101,7 k € | -212.1% | 90,7 k € | +31.2% | 69,1 k € | +112.8% | -538,4 k € | -317.8% | 247,2 k € | -67.8% | 768,1 k € | +7.6% | 713,9 k € | -1.3% | 723,3 k € | |
| Profit/loss | -31,6 k € | -37.9% | -22,9 k € | -45.3% | -15,8 k € | -70.6% | -9,2 k € | +80.8% | -48,1 k € | -173.3% | 65,6 k € | -84.1% | 412,9 k € | +2817.3% | 14,2 k € | -46.3% | 26,4 k € | +397.3% | 5,3 k € | -5.5% | 5,6 k € | +102.5% | -224,6 k € | -654.3% | 40,5 k € | +215.5% | 12,8 k € | +102.1% | -612,3 k € | -576.7% | 128,4 k € | -72.7% | 470,6 k € | +14.1% | 412,4 k € | -30.1% | 589,7 k € | |
| Equity | 1,1 M € | -2.9% | 1,1 M € | -2.0% | 1,1 M € | -1.4% | 1,1 M € | -0.8% | 1,1 M € | -4.0% | 1,2 M € | +5.8% | 1,1 M € | +57.5% | 717,7 k € | +2.0% | 703,5 k € | +3.9% | 677,1 k € | +0.8% | 671,8 k € | +0.8% | 666,2 k € | -25.2% | 890,9 k € | +4.8% | 850,3 k € | +1.5% | 837,5 k € | -42.2% | 1,4 M € | +9.7% | 1,3 M € | +55.3% | 850,8 k € | +94.1% | 438,4 k € | |
| Total assets | 4,4 M € | +4.5% | 4,2 M € | -2.8% | 4,3 M € | +3.8% | 4,2 M € | +2.5% | 4,1 M € | -5.8% | 4,3 M € | +11.2% | 3,9 M € | +3.4% | 3,8 M € | +3.6% | 3,6 M € | -0.4% | 3,6 M € | +9.5% | 3,3 M € | +10.1% | 3,0 M € | -7.2% | 3,3 M € | +10.3% | 3,0 M € | +20.6% | 2,5 M € | -32.3% | 3,6 M € | +1.8% | 3,6 M € | -8.7% | 3,9 M € | +7.9% | 3,6 M € | |
| Cash | 120,2 k € | -29.7% | 170,8 k € | +83.9% | 92,9 k € | -20.6% | 117,0 k € | -27.8% | 162,0 k € | +3.2% | 156,9 k € | -23.7% | 205,7 k € | +241.5% | 60,2 k € | +4.3% | 57,8 k € | +347.1% | 12,9 k € | +24.2% | 10,4 k € | -82.3% | 58,7 k € | -11.2% | 66,1 k € | -36.1% | 103,4 k € | +97.8% | 52,3 k € | -2.3% | 53,5 k € | +4725.1% | 1,1 k € | +39.3% | 795,9 € | -99.7% | 295,5 k € | |
| Debts | 3,3 M € | +7.1% | 3,1 M € | -3.1% | 3,2 M € | +5.8% | 3,0 M € | +3.9% | 2,9 M € | -6.5% | 3,1 M € | +13.4% | 2,8 M € | -9.4% | 3,0 M € | +4.0% | 2,9 M € | -1.3% | 3,0 M € | +11.8% | 2,7 M € | +12.7% | 2,4 M € | -0.5% | 2,4 M € | +12.6% | 2,1 M € | +30.5% | 1,6 M € | -25.6% | 2,2 M € | -2.1% | 2,2 M € | -26.7% | 3,0 M € | -4.0% | 3,2 M € | |
| Staff | 15,1 | 16,1 | 16,6 | 17,6 | 16,8 | 18,5 | 21,4 | 22,3 | 28,5 | 27,1 | 27,7 | 26,4 | 24 | 24 | 25,6 | 26,1 | 25,9 | 23,3 | 21,9 | |||||||||||||||||||
Public limited company · Grimbergen · incorporated on 11/09/1940 · 15,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-29.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COFFRAL EURO is a Public limited company incorporated in 1940. Its main activity is: Rental and leasing of construction and civil engineering machinery and equipment. Its registered office is in Grimbergen. It employs on average 15,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette