| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 451,9 k € | +4.3% | 433,2 k € | +29.4% | 334,7 k € | +40.9% | 237,6 k € | +100.5% | 118,5 k € | +2.0% | 116,2 k € | -2.8% | 119,5 k € | +8.0% | 110,7 k € | +26.4% | 87,5 k € | +80.2% | 48,6 k € | -42.1% | 84,0 k € | +49.6% | 56,1 k € | +0.7% | 55,7 k € | +44.1% | 38,7 k € | -20.3% | 48,6 k € | +43.0% | 34,0 k € | +27.2% | 26,7 k € | +14.7% | 23,3 k € | +67.9% | 13,9 k € | -66.0% | 40,8 k € | |
| EBITDA | 280,7 k € | -15.9% | 333,8 k € | +35.4% | 246,5 k € | +61.6% | 152,6 k € | +62.4% | 93,9 k € | -0.3% | 94,2 k € | -12.4% | 107,5 k € | -0.9% | 108,5 k € | +25.7% | 86,3 k € | +82.0% | 47,4 k € | -40.5% | 79,8 k € | +46.5% | 54,5 k € | +4.2% | 52,2 k € | +39.4% | 37,5 k € | -18.4% | 45,9 k € | +40.9% | 32,6 k € | +27.9% | 25,5 k € | +18.1% | 21,6 k € | +93.5% | 11,2 k € | -68.7% | 35,7 k € | |
| Operating profit | 216,6 k € | -23.1% | 281,7 k € | +32.7% | 212,3 k € | +69.1% | 125,6 k € | +83.6% | 68,4 k € | -2.9% | 70,5 k € | -20.7% | 88,9 k € | -2.2% | 90,9 k € | +34.9% | 67,3 k € | +147.2% | 27,2 k € | -53.4% | 58,4 k € | +68.7% | 34,6 k € | +14.0% | 30,4 k € | +42.1% | 21,4 k € | -17.8% | 26,0 k € | +107.3% | 12,6 k € | +42.9% | 8,8 k € | +251.6% | 2,5 k € | +156.5% | -4,4 k € | -121.7% | 20,3 k € | |
| Profit/loss | 159,7 k € | -22.4% | 205,8 k € | +24.0% | 166,0 k € | +91.4% | 86,7 k € | +81.7% | 47,7 k € | +6.0% | 45,0 k € | -38.5% | 73,2 k € | +21.5% | 60,2 k € | +48.7% | 40,5 k € | +154.3% | 15,9 k € | -56.5% | 36,6 k € | +69.4% | 21,6 k € | +7.7% | 20,0 k € | +42.3% | 14,1 k € | -23.2% | 18,4 k € | +127.2% | 8,1 k € | +57.9% | 5,1 k € | +378.9% | 1,1 k € | +116.2% | -6,6 k € | -140.0% | 16,5 k € | |
| Equity | 890,2 k € | +14.8% | 775,4 k € | +26.2% | 614,6 k € | +37.0% | 448,6 k € | +0.4% | 446,9 k € | +12.0% | 399,2 k € | +6.4% | 375,2 k € | +24.2% | 302,0 k € | +17.6% | 256,8 k € | +16.4% | 220,6 k € | +5.5% | 209,1 k € | +18.2% | 176,8 k € | +13.9% | 155,3 k € | +14.8% | 135,2 k € | +11.6% | 121,1 k € | +17.9% | 102,8 k € | +8.5% | 94,7 k € | +5.7% | 89,6 k € | +1.2% | 88,5 k € | -7.0% | 95,1 k € | |
| Total assets | 1,2 M € | +11.6% | 1,1 M € | +15.6% | 954,2 k € | +35.3% | 705,3 k € | +12.8% | 625,4 k € | +20.4% | 519,3 k € | -0.7% | 523,2 k € | +38.5% | 377,8 k € | +2.3% | 369,2 k € | +8.4% | 340,7 k € | +0.7% | 338,2 k € | +27.2% | 265,9 k € | +1.9% | 260,9 k € | +14.3% | 228,3 k € | -0.4% | 229,3 k € | +50.8% | 152,1 k € | -4.1% | 158,5 k € | -1.6% | 161,1 k € | +13.7% | 141,7 k € | -15.6% | 167,8 k € | |
| Cash | 451,3 k € | +27.1% | 355,1 k € | -11.5% | 401,2 k € | +4.7% | 383,3 k € | +0.1% | 382,9 k € | +32.4% | 289,3 k € | -1.0% | 292,1 k € | +33.2% | 219,3 k € | -12.0% | 249,3 k € | +17.6% | 212,0 k € | +1.8% | 208,3 k € | +36.1% | 153,1 k € | +26.8% | 120,7 k € | +16.0% | 104,0 k € | +16.9% | 89,0 k € | +25.6% | 70,9 k € | +17.8% | 60,2 k € | +10.0% | 54,7 k € | +0.9% | 54,2 k € | -13.8% | 62,9 k € | |
| Debts | 341,2 k € | +4.2% | 327,5 k € | -3.6% | 339,6 k € | +32.3% | 256,7 k € | +43.8% | 178,5 k € | +48.6% | 120,2 k € | -18.8% | 148,1 k € | +99.1% | 74,4 k € | -33.2% | 111,3 k € | -6.4% | 118,9 k € | -7.1% | 128,0 k € | +45.6% | 87,9 k € | -15.8% | 104,5 k € | +12.3% | 93,1 k € | -14.0% | 108,2 k € | +119.4% | 49,3 k € | -22.7% | 63,8 k € | -10.8% | 71,6 k € | +34.5% | 53,2 k € | -26.8% | 72,7 k € | |
| Staff | 3,1 | 2 | 1,7 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · La Hulpe · incorporated on 22/04/1971 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+27.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Circograf-Belgique is a Private limited company incorporated in 1971. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in La Hulpe. It employs on average 3,1 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