| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,0 M € | +4.2% | 13,5 M € | -10.4% | 15,0 M € | +6.3% | 14,1 M € | +7.4% | 13,2 M € | +11.1% | 11,8 M € | -18.0% | 14,4 M € | -1.1% | 14,6 M € | +0.3% | 14,6 M € | +4.3% | 14,0 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | 4,0 M € | +10.8% | 3,6 M € | -9.2% | 4,0 M € | +3.5% | 3,8 M € | +7.5% | 3,6 M € | +8.9% | 3,3 M € | +12.1% | 2,9 M € | |||||||||||
| EBITDA | 975,5 k € | +24.3% | 785,0 k € | -49.4% | 1,6 M € | +19.3% | 1,3 M € | +101.8% | 645,0 k € | +387.8% | 132,2 k € | -88.8% | 1,2 M € | -20.3% | 1,5 M € | -7.8% | 1,6 M € | -21.5% | 2,1 M € | +10.2% | 1,9 M € | +20.6% | 1,5 M € | -21.8% | 2,0 M € | +1.4% | 1,9 M € | +2.5% | 1,9 M € | +12.1% | 1,7 M € | +11.6% | 1,5 M € | |
| Operating profit | 918,8 k € | +23.2% | 745,6 k € | -37.2% | 1,2 M € | +37.1% | 866,1 k € | +283.4% | 225,9 k € | +174.4% | -303,6 k € | -138.9% | 779,8 k € | -26.6% | 1,1 M € | -8.4% | 1,2 M € | -24.3% | 1,5 M € | +35.0% | 1,1 M € | +24.4% | 911,6 k € | -44.6% | 1,6 M € | +0.2% | 1,6 M € | +1.4% | 1,6 M € | +20.6% | 1,3 M € | +11.7% | 1,2 M € | |
| Profit/loss | 695,0 k € | +31.7% | 527,9 k € | -38.1% | 853,1 k € | +55.5% | 548,6 k € | +37.8% | 398,1 k € | +189.1% | -446,8 k € | -169.0% | 647,3 k € | -24.8% | 861,2 k € | -9.8% | 954,6 k € | -22.2% | 1,2 M € | +21.5% | 1,0 M € | +18.7% | 849,8 k € | -35.6% | 1,3 M € | -2.4% | 1,4 M € | +0.7% | 1,3 M € | +19.5% | 1,1 M € | +20.1% | 935,8 k € | |
| Equity | 3,8 M € | 0.0% | 3,8 M € | -66.9% | 11,6 M € | +8.0% | 10,7 M € | +5.4% | 10,2 M € | +4.1% | 9,8 M € | -32.1% | 14,4 M € | +4.7% | 13,7 M € | +5.4% | 13,0 M € | +7.9% | 12,1 M € | +1.7% | 11,9 M € | +9.3% | 10,9 M € | +8.5% | 10,0 M € | +15.2% | 8,7 M € | +18.4% | 7,3 M € | +22.4% | 6,0 M € | +23.0% | 4,9 M € | |
| Total assets | 6,5 M € | +5.7% | 6,2 M € | -51.7% | 12,8 M € | +5.2% | 12,1 M € | +7.1% | 11,3 M € | +2.8% | 11,0 M € | -26.5% | 15,0 M € | +3.8% | 14,4 M € | +4.2% | 13,9 M € | +7.8% | 12,9 M € | +0.5% | 12,8 M € | +5.3% | 12,1 M € | +9.6% | 11,1 M € | +17.5% | 9,4 M € | +13.4% | 8,3 M € | +19.8% | 6,9 M € | +21.6% | 5,7 M € | |
| Cash | 2,2 M € | -28.1% | 3,1 M € | -54.8% | 6,8 M € | -3.9% | 7,1 M € | +21.1% | 5,8 M € | +27.8% | 4,6 M € | -32.9% | 6,8 M € | +14.2% | 6,0 M € | +20.1% | 5,0 M € | +42.6% | 3,5 M € | +10.0% | 3,2 M € | +15.7% | 2,7 M € | -49.9% | 5,5 M € | +18.4% | 4,6 M € | +30.3% | 3,5 M € | +34.5% | 2,6 M € | +26.6% | 2,1 M € | |
| Debts | 2,2 M € | +17.1% | 1,9 M € | +127.8% | 825,4 k € | -17.2% | 996,3 k € | +30.7% | 762,2 k € | -17.1% | 919,4 k € | +53.5% | 598,8 k € | -16.4% | 716,5 k € | -13.3% | 826,6 k € | +5.7% | 781,8 k € | -13.8% | 907,5 k € | -28.1% | 1,3 M € | +19.1% | 1,1 M € | +44.3% | 735,0 k € | -24.1% | 968,7 k € | +3.5% | 936,0 k € | +14.0% | 821,3 k € | |
| Staff | 40,4 | 41,7 | 47,8 | 44,8 | 44 | 45 | 48,9 | 48,3 | 51,7 | 50,3 | 47,4 | 46 | 52,8 | 49,8 | 45 | 44,8 | 42,5 | |||||||||||||||||
Public limited company · Tremelo · incorporated on 14/06/1979 · 40,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-28.1%).
Solid counterparty for a standard engagement.
DE KINDERPLANEET is a Public limited company incorporated in 1979. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Tremelo. It employs on average 40,4 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