Private limited company · Drogenbos · incorporated on 30/12/1976
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 299,7 k € | -48.4% | 580,5 k € | +9.3% | 531,1 k € | -19.5% | 660,2 k € | -28.5% | 923,3 k € | +141.4% | 382,5 k € | -30.0% | 546,4 k € | +28.6% | 424,9 k € | +49.1% | 284,9 k € | -29.5% | 404,4 k € | +237.8% | 119,7 k € | +202.2% | 39,6 k € | — | — | — | — | — | ||||||||
| Gross margin | 174,3 k € | +23.9% | 140,7 k € | -7.1% | 151,4 k € | -22.7% | 195,9 k € | -9.5% | 216,5 k € | +36.8% | 158,3 k € | +17.3% | 135,0 k € | +212.4% | 43,2 k € | -59.4% | 106,3 k € | -16.2% | 126,9 k € | +16.2% | 109,2 k € | -14.3% | 127,5 k € | +1083.1% | 10,8 k € | -97.4% | 411,2 k € | +251.8% | 116,9 k € | -2.5% | 120,0 k € | -3.9% | 124,8 k € | +34.7% | 92,6 k € | -20.8% | 117,0 k € | |
| EBITDA | 165,1 k € | +19.8% | 137,7 k € | -4.5% | 144,2 k € | -15.7% | 171,0 k € | -15.6% | 202,5 k € | +39.2% | 145,5 k € | +11.9% | 130,1 k € | +250.5% | 37,1 k € | -60.0% | 92,8 k € | -23.8% | 121,8 k € | +16.1% | 104,9 k € | -14.1% | 122,1 k € | +3513.5% | 3,4 k € | -99.2% | 406,2 k € | +258.0% | 113,5 k € | -2.6% | 116,5 k € | +1.1% | 115,2 k € | +28.1% | 89,9 k € | -16.6% | 107,8 k € | |
| Operating profit | 130,0 k € | +19.1% | 109,2 k € | +0.1% | 109,1 k € | -19.6% | 135,7 k € | -17.7% | 164,9 k € | +38.6% | 119,0 k € | +16.8% | 101,9 k € | +320.6% | 24,2 k € | -69.5% | 79,5 k € | -28.7% | 111,4 k € | +23.6% | 90,1 k € | -16.1% | 107,5 k € | +1135.3% | -10,4 k € | -102.6% | 401,8 k € | +310.2% | 98,0 k € | -6.3% | 104,6 k € | +0.9% | 103,6 k € | +32.2% | 78,4 k € | -18.9% | 96,7 k € | |
| Profit/loss | 7,4 k € | -19.4% | 9,2 k € | -16.6% | 11,0 k € | +8.4% | 10,1 k € | -71.9% | 36,0 k € | +524.0% | 5,8 k € | +16.9% | 4,9 k € | +223.6% | -4,0 k € | -62.8% | -2,5 k € | -113.9% | 17,6 k € | +456.9% | -4,9 k € | +17.8% | -6,0 k € | +89.4% | -56,4 k € | -1398.8% | -3,8 k € | -114.9% | 25,3 k € | +128.6% | 11,1 k € | -49.5% | 21,9 k € | +2233.8% | -1,0 k € | -104.5% | 23,0 k € | |
| Equity | 489,3 k € | +1.5% | 481,9 k € | +1.9% | 472,7 k € | +2.4% | 461,8 k € | +2.2% | 451,6 k € | +8.7% | 415,6 k € | +1.4% | 409,9 k € | +1.2% | 404,9 k € | -1.0% | 408,9 k € | -0.6% | 411,4 k € | +3.5% | 397,6 k € | -2.2% | 406,4 k € | -2.4% | 416,2 k € | -14.0% | 483,9 k € | +224.5% | 149,1 k € | +20.4% | 123,8 k € | +9.8% | 112,8 k € | +24.1% | 90,8 k € | -1.1% | 91,9 k € | |
| Total assets | 1,9 M € | +0.4% | 1,9 M € | -6.0% | 2,0 M € | +0.6% | 2,0 M € | -14.2% | 2,3 M € | +4.5% | 2,2 M € | +14.4% | 1,9 M € | -7.3% | 2,1 M € | +10.5% | 1,9 M € | +19.3% | 1,6 M € | +3.9% | 1,5 M € | +4.1% | 1,4 M € | -2.1% | 1,5 M € | +16.9% | 1,3 M € | +1.0% | 1,3 M € | +0.5% | 1,2 M € | -1.0% | 1,3 M € | -0.7% | 1,3 M € | -0.8% | 1,3 M € | |
| Cash | 8,0 k € | -17.4% | 9,7 k € | -86.6% | 72,5 k € | +124.7% | 32,3 k € | +51.5% | 21,3 k € | +66.1% | 12,8 k € | +72.1% | 7,4 k € | +14.5% | 6,5 k € | -51.6% | 13,4 k € | -3.1% | 13,9 k € | -87.3% | 109,4 k € | -2.8% | 112,6 k € | -3.0% | 116,1 k € | -44.9% | 210,6 k € | +8669.4% | 2,4 k € | +402.3% | 478,0 € | -85.3% | 3,3 k € | +7133.3% | 45,0 € | -90.3% | 463,0 € | |
| Debts | 1,4 M € | +0.0% | 1,4 M € | -8.0% | 1,5 M € | -0.3% | 1,5 M € | -17.9% | 1,8 M € | +3.6% | 1,8 M € | +18.0% | 1,5 M € | -9.8% | 1,7 M € | +13.8% | 1,5 M € | +26.4% | 1,2 M € | +4.0% | 1,1 M € | +6.6% | 1,0 M € | -2.0% | 1,1 M € | +36.1% | 779,1 k € | -29.2% | 1,1 M € | -1.7% | 1,1 M € | -2.1% | 1,1 M € | -2.6% | 1,2 M € | -0.7% | 1,2 M € | |
| Staff | — | — | — | — | — | 0,2 | 0,3 | 0,3 | 0,5 | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-17.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOLPAN is a Private limited company incorporated in 1976. Its main activity is: Construction of buildings. Its registered office is in Drogenbos.
Key indicators
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Source: Belgian Official Gazette