| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,1 M € | +18.3% | 956,1 k € | -1.9% | 974,2 k € | -0.7% | 981,1 k € | -17.0% | 1,2 M € | +10.1% | 1,1 M € | -11.4% | 1,2 M € | -6.6% | 1,3 M € | -13.8% | 1,5 M € | -3.6% | 1,6 M € | +10.2% | 1,4 M € | +4.7% | 1,4 M € | +2.0% | 1,3 M € | -1.0% | 1,3 M € | ||||||
| Gross margin | 416,4 k € | -8.7% | 456,2 k € | +25.0% | 364,9 k € | -6.3% | 389,4 k € | +44.2% | 270,0 k € | +27.1% | 212,4 k € | +10.0% | 193,1 k € | -33.1% | 288,8 k € | +26.7% | 227,9 k € | -29.6% | 323,5 k € | +1.3% | 319,5 k € | -16.6% | 383,2 k € | -5.2% | 404,3 k € | -6.0% | 430,2 k € | +2.7% | 418,7 k € | +5.1% | 398,4 k € | -12.5% | 455,4 k € | +5.8% | 430,6 k € | -2.4% | 441,2 k € | |
| EBITDA | 83,5 k € | -19.8% | 104,1 k € | +171.9% | 38,3 k € | -55.5% | 86,0 k € | +2910.3% | 2,9 k € | +108.1% | -35,1 k € | -114.6% | -16,3 k € | -116.8% | 97,5 k € | +286.2% | 25,3 k € | -29.0% | 35,6 k € | +11.3% | 32,0 k € | -52.4% | 67,1 k € | +14.0% | 58,9 k € | -0.6% | 59,2 k € | +37.0% | 43,2 k € | -47.7% | 82,6 k € | -29.8% | 117,7 k € | +0.9% | 116,7 k € | -2.8% | 120,1 k € | |
| Operating profit | 51,0 k € | -24.8% | 67,8 k € | +1135.0% | -6,6 k € | -116.1% | 40,7 k € | +202.7% | -39,7 k € | +45.3% | -72,5 k € | -78.5% | -40,6 k € | -159.3% | 68,5 k € | +377.3% | 14,4 k € | -26.5% | 19,5 k € | +27.7% | 15,3 k € | -61.0% | 39,2 k € | +15.3% | 34,0 k € | +113.8% | 15,9 k € | +1926.3% | -869,7 € | -105.4% | 16,1 k € | -66.7% | 48,3 k € | -1.7% | 49,1 k € | -8.4% | 53,6 k € | |
| Profit/loss | 26,7 k € | -31.4% | 38,9 k € | +279.2% | -21,7 k € | -146.1% | 47,1 k € | +189.5% | -52,6 k € | +23.9% | -69,2 k € | -3.3% | -66,9 k € | -210.9% | 60,3 k € | +2445.0% | 2,4 k € | -85.4% | 16,3 k € | +479.9% | 2,8 k € | -87.6% | 22,6 k € | -21.7% | 28,9 k € | +228.4% | 8,8 k € | +166.4% | -13,2 k € | -62.0% | -8,2 k € | -128.1% | 29,1 k € | -23.9% | 38,2 k € | +38.0% | 27,7 k € | |
| Equity | 386,0 k € | -1.1% | 390,1 k € | +1.8% | 383,2 k € | -5.4% | 404,9 k € | +13.8% | 355,9 k € | -0.7% | 358,5 k € | -7.5% | 387,6 k € | -14.7% | 454,6 k € | +15.3% | 394,2 k € | +0.6% | 391,8 k € | +4.3% | 375,6 k € | +0.8% | 372,8 k € | +6.5% | 350,2 k € | +9.0% | 321,3 k € | +2.8% | 312,5 k € | -4.1% | 325,8 k € | -2.4% | 333,9 k € | +9.5% | 304,9 k € | +14.3% | 266,7 k € | |
| Total assets | 667,2 k € | -43.7% | 1,2 M € | -8.0% | 1,3 M € | +12.6% | 1,1 M € | +28.9% | 888,0 k € | -2.4% | 909,5 k € | -0.6% | 915,0 k € | +14.2% | 800,9 k € | -3.2% | 827,2 k € | +16.4% | 710,7 k € | +0.9% | 704,2 k € | -4.4% | 736,9 k € | +15.1% | 640,0 k € | -2.7% | 657,5 k € | -3.3% | 679,6 k € | +2.3% | 664,4 k € | -4.1% | 692,6 k € | -4.8% | 727,6 k € | -6.1% | 775,2 k € | |
| Cash | 201,5 k € | -9.5% | 222,8 k € | +84.3% | 120,9 k € | -6.6% | 129,4 k € | -9.3% | 142,6 k € | +50.0% | 95,0 k € | -24.2% | 125,4 k € | -23.3% | 163,5 k € | -2.9% | 168,5 k € | +55.4% | 108,5 k € | +61.4% | 67,2 k € | -45.4% | 123,1 k € | +2.4% | 120,2 k € | +7.0% | 112,3 k € | -8.1% | 122,3 k € | -18.7% | 150,4 k € | -7.9% | 163,2 k € | +40.5% | 116,2 k € | +35.6% | 85,7 k € | |
| Debts | 100,2 k € | -86.2% | 727,3 k € | -13.8% | 843,9 k € | +14.5% | 736,9 k € | +39.5% | 528,4 k € | -4.1% | 551,0 k € | +6.6% | 516,7 k € | +49.8% | 345,0 k € | -19.7% | 429,9 k € | +36.7% | 314,5 k € | -4.3% | 328,7 k € | -7.3% | 354,4 k € | +26.5% | 280,1 k € | -14.2% | 326,5 k € | -8.3% | 356,0 k € | +10.0% | 323,6 k € | -3.3% | 334,8 k € | -9.9% | 371,4 k € | -18.7% | 456,9 k € | |
| Staff | 7,3 | 7 | 7 | 7 | 6,8 | 6,4 | 7,4 | 7,2 | 8,1 | 8,8 | 8,8 | 8,8 | 8,9 | 9,5 | 9 | 8,3 | 8 | 7 | 7,3 | |||||||||||||||||||
Public limited company · Ixelles · incorporated on 15/06/1970 · 7,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-9.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLLART-EDEC is a Public limited company incorporated in 1970. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Ixelles. It employs on average 7,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette