| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 264,6 k € | -7.1% | 284,9 k € | -13.1% | 327,8 k € | +5.3% | 311,3 k € | +1.5% | 306,6 k € | -2.8% | 315,4 k € | +6.7% | 295,6 k € | +13.3% | 260,8 k € | -23.4% | 340,4 k € | -7.4% | 367,5 k € | +9.2% | 336,6 k € | +37.6% | 244,6 k € | -41.2% | 416,0 k € | +28.4% | 323,9 k € | -29.5% | 459,6 k € | -21.3% | 584,4 k € | |
| EBITDA | 88,2 k € | -15.6% | 104,5 k € | -29.0% | 147,1 k € | +46.8% | 100,2 k € | -4.2% | 104,6 k € | -3.1% | 108,0 k € | +23.4% | 87,5 k € | +36.9% | 63,9 k € | -61.2% | 164,7 k € | -9.4% | 181,7 k € | +33.9% | 135,7 k € | +54.6% | 87,7 k € | -60.7% | 223,5 k € | +83.3% | 121,9 k € | -44.4% | 219,3 k € | -26.7% | 299,1 k € | |
| Operating profit | 49,6 k € | -6.0% | 52,7 k € | -21.4% | 67,1 k € | +91.5% | 35,0 k € | -10.9% | 39,3 k € | +52.4% | 25,8 k € | +17.9% | 21,9 k € | +89.6% | 11,5 k € | -70.7% | 39,3 k € | +6.4% | 36,9 k € | +16.7% | 31,6 k € | -36.3% | 49,7 k € | +73.3% | 28,7 k € | +561.3% | 4,3 k € | -92.6% | 58,4 k € | -33.0% | 87,2 k € | |
| Profit/loss | 38,7 k € | +25.3% | 30,9 k € | -39.0% | 50,6 k € | +98.6% | 25,5 k € | -28.8% | 35,8 k € | +107.2% | 17,3 k € | -17.6% | 21,0 k € | +65.9% | 12,6 k € | -30.7% | 18,2 k € | +8.9% | 16,7 k € | +78.3% | 9,4 k € | -64.1% | 26,1 k € | +47.6% | 17,7 k € | +237.9% | -12,8 k € | -142.3% | 30,4 k € | +8.4% | 28,0 k € | |
| Equity | 778,5 k € | +5.2% | 739,8 k € | +4.4% | 708,9 k € | +7.7% | 658,3 k € | +4.0% | 632,9 k € | +6.0% | 597,1 k € | +3.0% | 579,8 k € | +3.8% | 558,8 k € | +2.3% | 546,2 k € | +3.5% | 528,0 k € | +3.3% | 511,2 k € | +1.9% | 501,8 k € | +5.5% | 475,7 k € | +3.9% | 458,0 k € | -7.4% | 494,4 k € | +14.4% | 432,2 k € | |
| Total assets | 1,8 M € | +5.6% | 1,7 M € | -12.7% | 1,9 M € | -10.0% | 2,1 M € | +25.7% | 1,7 M € | +10.2% | 1,5 M € | +6.4% | 1,4 M € | -2.6% | 1,5 M € | +3.2% | 1,4 M € | -10.6% | 1,6 M € | -12.3% | 1,8 M € | +20.4% | 1,5 M € | -16.0% | 1,8 M € | -11.6% | 2,0 M € | -6.6% | 2,2 M € | -8.1% | 2,4 M € | |
| Cash | 234,8 k € | +66.0% | 141,4 k € | -63.0% | 382,6 k € | -13.6% | 443,0 k € | +134.0% | 189,3 k € | +63.2% | 116,0 k € | +47.3% | 78,8 k € | +71567.0% | 109,9 € | -98.1% | 5,8 k € | -85.4% | 40,0 k € | +246.1% | 11,6 k € | -32.8% | 17,2 k € | +131.1% | 7,4 k € | -98.6% | 516,7 k € | -6.2% | 550,8 k € | +3.2% | 533,8 k € | |
| Debts | 974,0 k € | +5.9% | 919,4 k € | -22.8% | 1,2 M € | -18.0% | 1,5 M € | +38.8% | 1,0 M € | +12.9% | 927,3 k € | +8.8% | 852,4 k € | -6.4% | 911,1 k € | +3.8% | 877,6 k € | -17.6% | 1,1 M € | -18.4% | 1,3 M € | +29.7% | 1,0 M € | +14.8% | 876,0 k € | -44.3% | 1,6 M € | +48.1% | 1,1 M € | -45.1% | 1,9 M € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,8 | 1 | 3 | 3 | 4 | 4,9 | 5,3 | ||||||||||||||||
Private limited company · Boechout · incorporated on 05/08/1974
Private limited company profitable and well capitalised. Cash position rising (+66.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A. Keersmaekers is a Private limited company incorporated in 1974. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Boechout.
Key indicators
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Source: Belgian Official Gazette