| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 891,0 k € | -11.1% | 1,0 M € | +17.9% | 850,2 k € | -9.3% | 936,9 k € | +2.6% | 912,8 k € | -17.8% | 1,1 M € | +31.4% | 845,4 k € | +14.6% | 737,4 k € | -14.4% | 861,9 k € | -6.6% | 923,1 k € | -1.8% | 939,6 k € | +10.5% | 850,4 k € | -10.3% | 948,3 k € | -5.5% | 1,0 M € | +17.3% | 855,8 k € | +0.0% | 855,4 k € | +4.0% | 822,1 k € | -3.1% | 848,2 k € | +11.2% | 762,5 k € | |
| EBITDA | 312,5 k € | -26.3% | 424,2 k € | +51.1% | 280,8 k € | -14.3% | 327,9 k € | +26.0% | 260,3 k € | -27.2% | 357,4 k € | +84.6% | 193,6 k € | +35.0% | 143,4 k € | -36.1% | 224,4 k € | -12.9% | 257,6 k € | +15.3% | 223,4 k € | +43.5% | 155,7 k € | -40.2% | 260,4 k € | -4.5% | 272,6 k € | +74.7% | 156,1 k € | -13.5% | 180,5 k € | -5.9% | 191,7 k € | -7.7% | 207,6 k € | +24.9% | 166,2 k € | |
| Operating profit | 154,2 k € | -47.9% | 295,8 k € | +217.3% | 93,2 k € | -34.0% | 141,2 k € | +64.0% | 86,1 k € | -22.7% | 111,4 k € | +69.3% | 65,8 k € | +30.1% | 50,6 k € | -61.0% | 129,6 k € | -20.2% | 162,5 k € | +26.6% | 128,3 k € | +558.9% | 19,5 k € | -83.2% | 116,0 k € | +4.6% | 110,9 k € | +138.2% | 46,6 k € | -41.8% | 80,0 k € | +1.1% | 79,2 k € | -12.0% | 90,0 k € | +43.6% | 62,7 k € | |
| Profit/loss | 118,6 k € | -47.5% | 225,8 k € | +183.0% | 79,8 k € | -36.6% | 125,9 k € | +97.8% | 63,6 k € | -42.4% | 110,4 k € | +64.9% | 67,0 k € | +53.9% | 43,5 k € | -52.7% | 92,0 k € | -19.0% | 113,6 k € | +28.8% | 88,2 k € | +55.4% | 56,8 k € | -20.4% | 71,3 k € | +23.9% | 57,6 k € | +118.2% | 26,4 k € | -55.8% | 59,7 k € | +4.4% | 57,2 k € | -10.5% | 64,0 k € | +61.9% | 39,5 k € | |
| Equity | 1,7 M € | +4.1% | 1,7 M € | +11.9% | 1,5 M € | +5.7% | 1,4 M € | +6.1% | 1,3 M € | +1.4% | 1,3 M € | +5.3% | 1,2 M € | +5.7% | 1,2 M € | +3.9% | 1,1 M € | +8.9% | 1,0 M € | +12.4% | 920,2 k € | +10.6% | 831,8 k € | +7.3% | 775,0 k € | +10.1% | 704,2 k € | +8.9% | 646,6 k € | +4.4% | 619,1 k € | +10.7% | 559,4 k € | +11.4% | 502,1 k € | +14.6% | 438,2 k € | |
| Total assets | 2,2 M € | -2.4% | 2,2 M € | +3.1% | 2,2 M € | -1.8% | 2,2 M € | +23.3% | 1,8 M € | +1.6% | 1,8 M € | +15.2% | 1,5 M € | +5.8% | 1,4 M € | -0.8% | 1,5 M € | +2.7% | 1,4 M € | -2.7% | 1,5 M € | +4.2% | 1,4 M € | +0.8% | 1,4 M € | -10.1% | 1,5 M € | +57.7% | 980,1 k € | +12.0% | 875,3 k € | -11.4% | 988,1 k € | +2.6% | 962,8 k € | +1.0% | 953,2 k € | |
| Cash | 417,5 k € | -9.3% | 460,1 k € | +5.7% | 435,2 k € | -21.8% | 556,8 k € | -9.8% | 617,1 k € | +101.7% | 306,0 k € | +133.8% | 130,9 k € | -6.5% | 139,9 k € | -55.6% | 315,3 k € | +106.4% | 152,8 k € | +0.9% | 151,4 k € | +42.5% | 106,2 k € | +146.5% | 43,1 k € | -82.1% | 240,1 k € | +59.0% | 151,0 k € | +106.6% | 73,1 k € | -9.2% | 80,5 k € | +72.8% | 46,6 k € | +34.9% | 34,5 k € | |
| Debts | 426,1 k € | -19.5% | 529,3 k € | -20.6% | 666,7 k € | -14.8% | 782,8 k € | +96.7% | 397,9 k € | -6.0% | 423,1 k € | +65.9% | 255,1 k € | +6.0% | 240,7 k € | -17.2% | 290,8 k € | -16.9% | 350,0 k € | -31.5% | 510,7 k € | -5.5% | 540,6 k € | -7.9% | 586,7 k € | -27.7% | 811,1 k € | +156.2% | 316,6 k € | +32.6% | 238,8 k € | -43.4% | 421,9 k € | -6.0% | 449,1 k € | -12.6% | 513,7 k € | |
| Staff | 7,5 | 8,6 | 8,8 | 9,4 | 11,5 | 11,8 | 10,9 | 9,9 | 10,9 | 11,9 | 13,3 | 12,8 | 13,7 | 13,8 | 13,6 | 13,1 | 13,3 | 13,7 | 13,6 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Kluisbergen · incorporated on 27/10/1978 · 7,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-9.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KAREL COOREVITS is a Private limited company incorporated in 1978. Its main activity is: Joinery installation. Its registered office is in Kluisbergen. It employs on average 7,5 ETP workers (FTE).
Key indicators
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