| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +10.9% | 1,3 M € | -1.7% | 1,3 M € | +72.1% | 742,6 k € | +9.9% | 675,7 k € | +36.8% | 493,8 k € | -37.4% | 789,0 k € | -4.6% | 827,1 k € | +87.6% | 440,8 k € | -12.2% | 502,2 k € | +99.6% | 251,6 k € | -37.2% | 400,4 k € | -43.4% | 707,2 k € | -10.7% | 791,8 k € | -32.8% | 1,2 M € | +413.5% | 229,3 k € | +71.4% | 133,8 k € | |
| EBITDA | 176,9 k € | -46.2% | 328,8 k € | -18.5% | 403,6 k € | +771.1% | 46,3 k € | -70.0% | 154,2 k € | +11.4% | 138,4 k € | -74.5% | 542,7 k € | -10.9% | 608,8 k € | +216.3% | 192,5 k € | -29.0% | 271,0 k € | +507.7% | -66,5 k € | -191.5% | 72,6 k € | -53.0% | 154,7 k € | -51.5% | 318,7 k € | -54.4% | 698,2 k € | +352.2% | 154,4 k € | +68.3% | 91,8 k € | |
| Operating profit | 11,4 k € | -95.3% | 241,2 k € | -22.6% | 311,5 k € | +3850.0% | -8,3 k € | -108.9% | 93,3 k € | +13.1% | 82,5 k € | -83.2% | 490,2 k € | -11.7% | 555,4 k € | +287.2% | 143,4 k € | -43.8% | 255,4 k € | +368.3% | -95,2 k € | -1448.2% | -6,1 k € | -107.7% | 79,8 k € | -64.2% | 222,9 k € | -61.3% | 575,3 k € | +351.9% | 127,3 k € | +100.5% | 63,5 k € | |
| Profit/loss | 22,5 k € | -87.9% | 186,1 k € | -21.2% | 236,2 k € | +859.0% | 24,6 k € | -68.4% | 77,9 k € | +23.6% | 63,0 k € | -81.0% | 332,4 k € | -12.3% | 378,9 k € | +254.0% | 107,0 k € | -48.4% | 207,4 k € | +340.7% | -86,2 k € | -1071.5% | 8,9 k € | -65.3% | 25,6 k € | -87.2% | 200,3 k € | -54.2% | 437,0 k € | +349.8% | 97,2 k € | +95.8% | 49,6 k € | |
| Equity | 724,5 k € | +3.2% | 702,0 k € | +36.1% | 516,0 k € | +84.4% | 279,8 k € | +9.7% | 255,1 k € | +7.5% | 237,2 k € | +1.3% | 234,2 k € | -7.0% | 251,8 k € | +12.9% | 222,9 k € | +3.2% | 215,9 k € | +3.6% | 208,5 k € | -29.2% | 294,7 k € | +3.1% | 285,8 k € | -49.0% | 560,2 k € | +55.6% | 359,9 k € | +108.2% | 172,9 k € | +128.2% | 75,8 k € | |
| Total assets | 2,0 M € | -33.1% | 3,0 M € | +37.3% | 2,2 M € | -0.9% | 2,2 M € | +116.0% | 1,0 M € | -8.1% | 1,1 M € | -13.6% | 1,3 M € | -10.9% | 1,5 M € | +64.5% | 882,0 k € | +2.2% | 863,2 k € | +63.1% | 529,3 k € | -18.6% | 650,3 k € | -43.6% | 1,2 M € | -26.3% | 1,6 M € | +0.7% | 1,6 M € | +190.4% | 534,5 k € | +21.6% | 439,5 k € | |
| Cash | 613,2 k € | -44.5% | 1,1 M € | +38.8% | 796,5 k € | +159.9% | 306,5 k € | -42.3% | 531,4 k € | -28.2% | 740,1 k € | +16.3% | 636,3 k € | -28.5% | 889,3 k € | +98.4% | 448,4 k € | -29.5% | 636,3 k € | +106.1% | 308,8 k € | +22.0% | 253,1 k € | -48.7% | 493,6 k € | -10.9% | 554,3 k € | -29.8% | 789,5 k € | +148.7% | 317,4 k € | +110.5% | 150,8 k € | |
| Debts | 1,2 M € | -43.2% | 2,1 M € | +36.8% | 1,6 M € | -15.9% | 1,9 M € | +142.9% | 766,2 k € | -12.8% | 878,9 k € | -17.0% | 1,1 M € | -11.7% | 1,2 M € | +81.9% | 659,1 k € | +1.8% | 647,3 k € | +101.7% | 320,9 k € | -9.8% | 355,6 k € | -59.0% | 866,9 k € | -13.6% | 1,0 M € | -14.0% | 1,2 M € | +251.2% | 332,4 k € | -8.6% | 363,7 k € | |
| Staff | 12 | 10,9 | 12 | 9 | — | 5 | 4 | 4 | 3 | 4 | 5 | 5 | 9 | 12 | 8 | 2 | 1 | |||||||||||||||||
Private limited company · Sint-Martens-Latem · incorporated on 14/02/1980 · 12,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KKB Latem is a Private limited company incorporated in 1980. Its main activity is: Manufacture of furniture. Its registered office is in Sint-Martens-Latem. It employs on average 12,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette