| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 654,9 k € | +1.5% | 645,5 k € | +7.3% | 601,7 k € | +4.1% | 577,9 k € | -4.1% | 602,6 k € | -13.3% | 694,8 k € | -3.9% | 722,9 k € | -7.7% | 782,9 k € | +14.5% | 683,7 k € | +0.3% | 681,4 k € | +15.4% | 590,4 k € | -12.4% | 674,3 k € | +21.4% | 555,4 k € | -13.2% | 640,1 k € | +10.0% | 582,1 k € | -9.3% | 641,9 k € | +20.2% | 533,9 k € | +8.5% | 492,2 k € | +3.1% | 477,6 k € | |
| EBITDA | 245,4 k € | -0.7% | 247,2 k € | -27.9% | 343,1 k € | +19.5% | 287,2 k € | -3.5% | 297,5 k € | -8.9% | 326,7 k € | -11.0% | 366,9 k € | -16.7% | 440,3 k € | +18.2% | 372,7 k € | +15.6% | 322,3 k € | +13.6% | 283,8 k € | -16.9% | 341,4 k € | +33.5% | 255,7 k € | -11.2% | 288,1 k € | +21.2% | 237,7 k € | -21.3% | 301,9 k € | +36.9% | 220,6 k € | +16.7% | 189,0 k € | -11.8% | 214,2 k € | |
| Operating profit | 128,8 k € | -32.2% | 190,0 k € | -41.6% | 325,3 k € | +23.3% | 263,8 k € | -5.7% | 279,8 k € | -7.2% | 301,5 k € | -12.2% | 343,2 k € | -18.5% | 420,8 k € | +24.1% | 339,1 k € | +19.1% | 284,8 k € | +14.1% | 249,6 k € | -20.4% | 313,4 k € | +31.3% | 238,7 k € | -6.8% | 256,1 k € | +24.9% | 205,1 k € | -22.8% | 265,9 k € | +46.7% | 181,2 k € | +26.0% | 143,8 k € | -16.9% | 173,2 k € | |
| Profit/loss | 99,1 k € | -30.2% | 142,0 k € | -41.1% | 241,1 k € | +21.3% | 198,7 k € | -6.2% | 211,9 k € | +5.2% | 201,5 k € | -18.8% | 248,3 k € | -12.4% | 283,5 k € | +19.5% | 237,3 k € | +25.7% | 188,8 k € | +10.1% | 171,4 k € | -22.1% | 220,2 k € | +35.0% | 163,1 k € | -5.8% | 173,1 k € | +182.9% | 61,2 k € | -69.4% | 200,0 k € | +47.1% | 135,9 k € | +13.6% | 119,7 k € | -11.9% | 135,9 k € | |
| Equity | 663,7 k € | +17.5% | 564,7 k € | -21.9% | 722,7 k € | +14.4% | 631,6 k € | +18.5% | 532,8 k € | +13.2% | 470,9 k € | +12.3% | 419,3 k € | +13.0% | 371,0 k € | +0.9% | 367,5 k € | -10.4% | 410,3 k € | -2.7% | 421,5 k € | +5.4% | 400,1 k € | +12.7% | 354,9 k € | +3.8% | 341,8 k € | +7.2% | 318,8 k € | -10.9% | 357,6 k € | -69.1% | 1,2 M € | +13.3% | 1,0 M € | +13.3% | 902,0 k € | |
| Total assets | 1,8 M € | +69.6% | 1,0 M € | -3.1% | 1,1 M € | +32.2% | 810,9 k € | +9.4% | 741,1 k € | -2.7% | 761,3 k € | +7.4% | 708,7 k € | -15.2% | 836,0 k € | +9.1% | 766,0 k € | +5.6% | 725,4 k € | -11.6% | 820,5 k € | +26.9% | 646,6 k € | +3.0% | 627,5 k € | +5.6% | 594,0 k € | -2.8% | 610,9 k € | -58.5% | 1,5 M € | +14.7% | 1,3 M € | +10.4% | 1,2 M € | +3.6% | 1,1 M € | |
| Cash | 552,0 k € | -24.9% | 735,1 k € | +60.5% | 458,0 k € | -8.3% | 499,6 k € | +19.2% | 419,3 k € | -9.6% | 464,0 k € | -3.1% | 478,9 k € | -24.5% | 634,6 k € | +20.4% | 527,2 k € | +10.0% | 479,2 k € | -23.3% | 624,9 k € | +46.2% | 427,6 k € | +6.0% | 403,5 k € | -8.5% | 441,0 k € | +7.7% | 409,5 k € | -41.1% | 695,3 k € | +4.0% | 668,7 k € | +44.9% | 461,6 k € | +13.4% | 407,2 k € | |
| Debts | 1,1 M € | +131.6% | 474,7 k € | +35.8% | 349,5 k € | +94.9% | 179,3 k € | -13.9% | 208,3 k € | -23.0% | 270,4 k € | -6.5% | 289,4 k € | -35.0% | 445,0 k € | +22.6% | 362,9 k € | +15.9% | 313,1 k € | -21.5% | 398,9 k € | +61.8% | 246,6 k € | -9.4% | 272,0 k € | +7.9% | 252,2 k € | -13.6% | 291,8 k € | -73.8% | 1,1 M € | +779.4% | 126,7 k € | -10.1% | 140,9 k € | -35.9% | 219,7 k € | |
| Staff | 7,4 | 7,8 | 7,3 | 6,1 | 6 | 6,8 | 7 | 6,8 | 7,3 | 7,1 | 6,2 | 6,3 | 5,4 | 7 | 7 | 6,8 | 6,8 | 7 | 6,2 | |||||||||||||||||||
Private limited company · Sint-Pieters-Leeuw · incorporated on 12/12/1972 · 7,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-24.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VERWARMING VAN CUTSEM - CHAUFFAGE VAN CUTSEM is a Private limited company incorporated in 1972. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Sint-Pieters-Leeuw. It employs on average 7,4 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