| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 60,9 k € | -59.8% | 151,6 k € | +5.2% | 144,2 k € | +13.9% | 126,6 k € | +556.2% | 19,3 k € | -84.9% | 128,1 k € | +9.4% | 117,0 k € | -16.8% | 140,7 k € | +14.7% | 122,6 k € | +16.2% | 105,5 k € | -4.6% | 110,6 k € | -1.6% | 112,4 k € | +40.1% | 80,2 k € | +2.6% | 78,2 k € | -79.0% | 373,0 k € | -9.8% | 413,6 k € | -11.1% | 465,1 k € | -10.0% | 516,8 k € | |
| EBITDA | 3,0 k € | -97.7% | 128,5 k € | +4.4% | 123,0 k € | +19.7% | 102,7 k € | +442.2% | 18,9 k € | -82.6% | 109,1 k € | +15.2% | 94,7 k € | -22.3% | 121,9 k € | +14.7% | 106,3 k € | +24.8% | 85,2 k € | +9.7% | 77,6 k € | -22.9% | 100,6 k € | +88.0% | 53,5 k € | -9.6% | 59,2 k € | +220.1% | -49,3 k € | -229.3% | 38,1 k € | -43.5% | 67,5 k € | -15.0% | 79,4 k € | |
| Operating profit | -9,0 k € | -107.7% | 116,5 k € | +4.9% | 111,0 k € | +23.0% | 90,3 k € | +1271.8% | 6,6 k € | -93.2% | 96,4 k € | +14.5% | 84,2 k € | -27.9% | 116,7 k € | +20.3% | 97,0 k € | +21.1% | 80,1 k € | +26.7% | 63,2 k € | -9.7% | 70,0 k € | +2445.9% | 2,7 k € | -50.6% | 5,6 k € | +105.3% | -105,3 k € | -477.4% | -18,2 k € | -291.2% | 9,5 k € | -40.3% | 16,0 k € | |
| Profit/loss | -9,3 k € | -108.1% | 114,8 k € | +56.1% | 73,5 k € | +24.3% | 59,2 k € | +554.5% | 9,0 k € | -85.5% | 62,3 k € | +19.4% | 52,2 k € | -24.8% | 69,4 k € | -9.9% | 77,0 k € | +8.3% | 71,1 k € | +28.9% | 55,2 k € | -18.9% | 68,0 k € | +1046.7% | -7,2 k € | +55.1% | -16,0 k € | +86.2% | -115,6 k € | -327.6% | -27,0 k € | -626.9% | -3,7 k € | -610.1% | 729,0 € | |
| Equity | 305,0 k € | -3.0% | 314,3 k € | +1.5% | 309,5 k € | +0.8% | 307,0 k € | +1.3% | 303,0 k € | +2.7% | 295,1 k € | +26.8% | 232,8 k € | +28.9% | 180,6 k € | +62.4% | 111,2 k € | +225.2% | 34,2 k € | +192.7% | -36,9 k € | +59.9% | -92,0 k € | +42.5% | -160,0 k € | -4.7% | -152,8 k € | -11.7% | -136,8 k € | -543.8% | -21,3 k € | -468.0% | 5,8 k € | -39.2% | 9,5 k € | |
| Total assets | 310,2 k € | -28.3% | 432,8 k € | +14.7% | 377,2 k € | -1.8% | 384,2 k € | +2.7% | 374,0 k € | -20.2% | 468,8 k € | +64.6% | 284,8 k € | +7.7% | 264,3 k € | +26.5% | 209,0 k € | +8.2% | 193,2 k € | -1.2% | 195,6 k € | -24.1% | 257,6 k € | +4.1% | 247,4 k € | -12.2% | 281,8 k € | -18.3% | 344,7 k € | -17.8% | 419,4 k € | -8.5% | 458,4 k € | -8.0% | 498,2 k € | |
| Cash | 89,8 k € | -52.7% | 189,7 k € | +48.3% | 127,9 k € | +4.1% | 122,9 k € | +45.4% | 84,5 k € | -53.5% | 181,9 k € | +190.3% | 62,6 k € | -7.4% | 67,6 k € | +111.4% | 32,0 k € | -14.3% | 37,4 k € | +3.0% | 36,3 k € | -57.9% | 86,0 k € | +131.2% | 37,2 k € | +41.5% | 26,3 k € | +2718.7% | 933,2 € | -97.3% | 35,0 k € | +460.2% | 6,2 k € | -31.6% | 9,1 k € | |
| Debts | 5,2 k € | -95.6% | 118,5 k € | +75.1% | 67,7 k € | -12.3% | 77,1 k € | +8.6% | 71,0 k € | -54.1% | 154,7 k € | +327.2% | 36,2 k € | -46.9% | 68,2 k € | -30.2% | 97,8 k € | -32.6% | 145,0 k € | -37.6% | 232,5 k € | -33.5% | 349,6 k € | -14.2% | 407,4 k € | -6.3% | 434,6 k € | -9.7% | 481,5 k € | +9.3% | 440,6 k € | +0.6% | 437,9 k € | -10.4% | 488,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 | 12,6 | 11,5 | 11,8 | 14,4 | ||||||||||||||||||
Private limited company · Hulshout · incorporated on 12/04/1972
Private limited company loss-making in the latest fiscal year. Cash position declining (-52.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Kunstijsbaan Die Swaene is a Private limited company incorporated in 1972. Its registered office is in Hulshout.
Key indicators
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Source: Belgian Official Gazette