| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,6 M € | +7.8% | 15,4 M € | -10.6% | 17,2 M € | +3.9% | 16,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6,6 M € | ||||||||||||||||
| Gross margin | — | — | — | — | 3,1 M € | -16.6% | 3,7 M € | +56.5% | 2,4 M € | +17.2% | 2,0 M € | -13.5% | 2,3 M € | +25.7% | 1,9 M € | +1.4% | 1,8 M € | -8.6% | 2,0 M € | +1.5% | 2,0 M € | +6.8% | 1,9 M € | +0.4% | 1,8 M € | -1.5% | 1,9 M € | -7.2% | 2,0 M € | +18.4% | 1,7 M € | -3.9% | 1,8 M € | |||||
| EBITDA | 1,6 M € | +7.4% | 1,5 M € | +120.5% | 680,5 k € | -46.7% | 1,3 M € | -4.7% | 1,3 M € | -1.2% | 1,4 M € | +89.5% | 715,6 k € | +63.4% | 437,8 k € | -10.7% | 490,5 k € | +4.7% | 468,4 k € | +9.2% | 428,8 k € | -20.8% | 541,4 k € | +21.0% | 447,4 k € | +14.0% | 392,4 k € | -4.0% | 408,6 k € | +11.6% | 366,1 k € | -26.3% | 496,8 k € | +157.7% | 192,8 k € | -22.0% | 247,3 k € | |
| Operating profit | 507,9 k € | +42.1% | 357,5 k € | +253.0% | -233,7 k € | -145.9% | 509,1 k € | -3.4% | 526,8 k € | +32.3% | 398,1 k € | +156.1% | 155,4 k € | +122.3% | 69,9 k € | -9.0% | 76,8 k € | +19.9% | 64,1 k € | +179.6% | 22,9 k € | -76.8% | 98,7 k € | +268.9% | 26,8 k € | -15.5% | 31,7 k € | -63.8% | 87,4 k € | +40.9% | 62,1 k € | -76.9% | 269,0 k € | +1937.1% | -14,6 k € | -116.1% | 90,8 k € | |
| Profit/loss | 348,2 k € | +6.5% | 326,9 k € | -79.1% | 1,6 M € | +237.3% | 463,7 k € | +120.1% | -2,3 M € | -4263.6% | 55,5 k € | +41.2% | 39,3 k € | +343.6% | 8,9 k € | -45.4% | 16,2 k € | +13.5% | 14,3 k € | +34.3% | 10,6 k € | -55.4% | 23,8 k € | +20.0% | 19,9 k € | +255.5% | -12,8 k € | -153.1% | 24,0 k € | +54.9% | 15,5 k € | -89.5% | 148,1 k € | +840.2% | -20,0 k € | -3206.6% | -605,0 € | |
| Equity | 2,4 M € | +17.4% | 2,0 M € | +19.5% | 1,7 M € | +17.7% | 1,4 M € | +48.3% | 960,8 k € | -70.6% | 3,3 M € | +1.7% | 3,2 M € | +24.5% | 2,6 M € | +0.3% | 2,6 M € | +0.6% | 2,6 M € | +0.6% | 2,5 M € | +0.4% | 2,5 M € | +1.0% | 2,5 M € | +0.8% | 2,5 M € | -0.5% | 2,5 M € | +114.7% | 1,2 M € | +1.4% | 1,1 M € | +14.8% | 1,0 M € | -2.0% | 1,0 M € | |
| Total assets | 10,5 M € | +3.8% | 10,1 M € | +19.7% | 8,4 M € | -18.8% | 10,4 M € | +29.6% | 8,0 M € | -25.1% | 10,7 M € | -2.7% | 11,0 M € | +101.0% | 5,5 M € | +13.4% | 4,8 M € | +7.9% | 4,5 M € | -11.2% | 5,0 M € | -1.2% | 5,1 M € | -2.1% | 5,2 M € | -9.1% | 5,7 M € | +8.9% | 5,3 M € | +40.9% | 3,7 M € | +44.8% | 2,6 M € | -31.9% | 3,8 M € | +30.0% | 2,9 M € | |
| Cash | 801,9 k € | +49.5% | 536,5 k € | +44.4% | 371,5 k € | -59.7% | 922,7 k € | +98.8% | 464,1 k € | +90.6% | 243,6 k € | -39.0% | 399,4 k € | +46.6% | 272,4 k € | +8.0% | 252,1 k € | -8.7% | 276,1 k € | +17.6% | 234,8 k € | -23.0% | 304,9 k € | -12.7% | 349,4 k € | -15.3% | 412,6 k € | +22.5% | 337,0 k € | +98.6% | 169,7 k € | -63.2% | 461,5 k € | +32.3% | 348,7 k € | +13.4% | 307,6 k € | |
| Debts | 7,7 M € | +0.9% | 7,6 M € | +24.0% | 6,1 M € | -31.7% | 9,0 M € | +27.0% | 7,1 M € | -5.2% | 7,4 M € | -4.5% | 7,8 M € | +169.4% | 2,9 M € | +28.3% | 2,3 M € | +17.6% | 1,9 M € | -23.2% | 2,5 M € | -2.8% | 2,6 M € | -4.9% | 2,7 M € | -16.7% | 3,2 M € | +17.4% | 2,8 M € | +7.4% | 2,6 M € | +79.8% | 1,4 M € | -48.7% | 2,8 M € | +47.2% | 1,9 M € | |
| Staff | 36,8 | 37,6 | 41,4 | 36,8 | 36,3 | 37,6 | 39,2 | 37,9 | 36,1 | 36,6 | 41,7 | 37,9 | 40,7 | 38,6 | 38,3 | 41,5 | 43 | 45,3 | 45,6 | |||||||||||||||||||
Public limited company · Aywaille · incorporated on 29/08/1980 · 36,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+49.5%).
Solid counterparty for a standard engagement.
KAUFFMAN is a Public limited company incorporated in 1980. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aywaille. It employs on average 36,8 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