| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 817,9 k € | -16.3% | 977,0 k € | -11.9% | 1,1 M € | +19.7% | 925,9 k € | +22.1% | 758,2 k € | +12.3% | 675,4 k € | +6.8% | 632,3 k € | +5.9% | 597,1 k € | +19.7% | 498,7 k € | -6.0% | 530,3 k € | +3.0% | 514,9 k € | -3.4% | 532,9 k € | -14.0% | 619,4 k € | -3.1% | 639,4 k € | +23.2% | 519,1 k € | -40.1% | 866,3 k € | +24.7% | 695,0 k € | |
| EBITDA | 332,3 k € | -17.1% | 401,0 k € | -30.7% | 578,6 k € | +11.4% | 519,2 k € | +37.8% | 376,9 k € | +24.6% | 302,6 k € | +19.8% | 252,6 k € | -15.3% | 298,3 k € | +75.7% | 169,8 k € | -12.2% | 193,3 k € | +25.1% | 154,6 k € | -26.8% | 211,2 k € | -25.0% | 281,6 k € | -15.8% | 334,3 k € | +60.8% | 207,9 k € | -52.9% | 441,4 k € | +67.0% | 264,2 k € | |
| Operating profit | 199,3 k € | -27.4% | 274,7 k € | -35.9% | 428,7 k € | -10.5% | 478,7 k € | +149.6% | 191,8 k € | +33.9% | 143,2 k € | +432.3% | 26,9 k € | -80.1% | 134,9 k € | +58.2% | 85,3 k € | -1.5% | 86,6 k € | +344.1% | 19,5 k € | -72.3% | 70,3 k € | -19.5% | 87,3 k € | -46.7% | 164,0 k € | +94.9% | 84,1 k € | -72.8% | 309,5 k € | +131.6% | 133,7 k € | |
| Profit/loss | 220,4 k € | +31.6% | 167,5 k € | -39.2% | 275,6 k € | -17.0% | 332,1 k € | +157.4% | 129,0 k € | +25.6% | 102,7 k € | +517.1% | 16,6 k € | -84.0% | 104,3 k € | +67.0% | 62,4 k € | -10.8% | 70,0 k € | +144.5% | 28,6 k € | -63.5% | 78,5 k € | -4.1% | 81,9 k € | -36.6% | 129,2 k € | +148.4% | 52,0 k € | -80.9% | 271,8 k € | +69.0% | 160,8 k € | |
| Equity | 3,3 M € | +3.7% | 3,2 M € | +4.9% | 3,1 M € | +5.5% | 2,9 M € | +18.6% | 2,4 M € | +5.5% | 2,3 M € | +4.4% | 2,2 M € | -0.6% | 2,2 M € | +3.2% | 2,2 M € | +1.2% | 2,1 M € | +3.1% | 2,1 M € | +1.1% | 2,0 M € | +3.6% | 2,0 M € | -7.2% | 2,1 M € | +6.5% | 2,0 M € | +2.6% | 2,0 M € | +11.1% | 1,8 M € | |
| Total assets | 3,9 M € | +0.5% | 3,9 M € | +0.3% | 3,8 M € | +6.3% | 3,6 M € | +34.3% | 2,7 M € | +1.2% | 2,7 M € | +4.4% | 2,5 M € | -1.6% | 2,6 M € | +6.2% | 2,4 M € | +3.6% | 2,4 M € | +1.7% | 2,3 M € | +3.8% | 2,2 M € | -10.9% | 2,5 M € | +3.2% | 2,4 M € | +11.3% | 2,2 M € | -5.4% | 2,3 M € | +15.1% | 2,0 M € | |
| Cash | 467,2 k € | -32.2% | 688,9 k € | +18.4% | 581,7 k € | -52.3% | 1,2 M € | +70.7% | 714,9 k € | +54.4% | 463,0 k € | +124.2% | 206,5 k € | -16.7% | 248,0 k € | -35.5% | 384,6 k € | +98.6% | 193,7 k € | -31.7% | 283,7 k € | +78.4% | 159,0 k € | -0.0% | 159,1 k € | -22.8% | 206,1 k € | +95.8% | 105,2 k € | -79.2% | 504,9 k € | +155.4% | 197,7 k € | |
| Debts | 491,7 k € | -19.8% | 613,4 k € | -21.4% | 780,2 k € | +10.8% | 704,1 k € | +182.0% | 249,7 k € | -27.5% | 344,4 k € | +5.3% | 327,0 k € | -7.9% | 355,2 k € | +30.1% | 273,1 k € | +27.5% | 214,1 k € | -11.0% | 240,7 k € | +37.3% | 175,3 k € | -66.0% | 516,2 k € | +83.5% | 281,3 k € | +55.6% | 180,8 k € | -49.0% | 354,5 k € | +46.2% | 242,4 k € | |
| Staff | 6,7 | 8 | 8,8 | 6,1 | 6,4 | 6,1 | 6,7 | 5,3 | 6 | 6 | 6 | 7 | 6,9 | 7 | 7,3 | 9,7 | 10 | |||||||||||||||||
Public limited company · Plombières · incorporated on 21/11/1975 · 6,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements KEVERS is a Public limited company incorporated in 1975. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Plombières. It employs on average 6,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette