| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,8 M € | +91.0% | 926,5 k € | -33.7% | 1,4 M € | +33.0% | 1,1 M € | +6.9% | 983,5 k € | +39.5% | 704,7 k € | +28.5% | 548,4 k € | -4.0% | 571,1 k € | -3.9% | 594,4 k € | -16.9% | 715,4 k € | -13.2% | 824,0 k € | +152.2% | 326,7 k € | +104.1% | 160,1 k € | +60.3% | 99,9 k € | -53.2% | 213,3 k € | +25.9% | 169,4 k € | -15.1% | 199,5 k € | +14.2% | 174,8 k € | +30.8% | 133,6 k € | |
| EBITDA | 1,3 M € | +134.3% | 574,8 k € | -47.6% | 1,1 M € | +35.1% | 811,8 k € | +5.4% | 770,4 k € | +75.2% | 439,6 k € | +61.5% | 272,2 k € | -22.9% | 353,0 k € | -16.2% | 421,2 k € | -26.2% | 571,0 k € | -20.1% | 714,2 k € | +222.1% | 221,8 k € | +90.3% | 116,5 k € | +246.4% | 33,6 k € | -79.8% | 166,5 k € | +29.4% | 128,6 k € | -21.5% | 163,8 k € | +34.4% | 121,9 k € | +16.9% | 104,2 k € | |
| Operating profit | 1,3 M € | +131.1% | 546,1 k € | -48.8% | 1,1 M € | +43.3% | 743,9 k € | +6.3% | 700,2 k € | +91.2% | 366,1 k € | +86.8% | 195,9 k € | -30.6% | 282,2 k € | -17.0% | 340,1 k € | -28.1% | 472,8 k € | -20.8% | 596,8 k € | +192.8% | 203,8 k € | +120.0% | 92,6 k € | +697.9% | 11,6 k € | -91.8% | 141,9 k € | +44.8% | 98,1 k € | -36.3% | 154,0 k € | +42.7% | 108,0 k € | +17.6% | 91,8 k € | |
| Profit/loss | 902,2 k € | +156.0% | 352,5 k € | -56.6% | 812,5 k € | +63.2% | 497,7 k € | -2.2% | 508,9 k € | +114.0% | 237,8 k € | +100.0% | 118,9 k € | -29.4% | 168,3 k € | -18.9% | 207,6 k € | -31.6% | 303,3 k € | -18.4% | 371,7 k € | +183.0% | 131,3 k € | +218.8% | 41,2 k € | -55.2% | 91,9 k € | +2.3% | 89,9 k € | +37.9% | 65,2 k € | +208.5% | -60,1 k € | -128.3% | 212,2 k € | +360.1% | 46,1 k € | |
| Equity | 4,9 M € | +22.7% | 4,0 M € | +9.7% | 3,6 M € | +9.4% | 3,3 M € | +17.7% | 2,8 M € | +22.1% | 2,3 M € | +11.5% | 2,1 M € | +6.1% | 1,9 M € | +9.5% | 1,8 M € | +13.2% | 1,6 M € | +23.9% | 1,3 M € | +41.5% | 896,3 k € | +17.2% | 765,0 k € | +5.7% | 723,8 k € | +14.5% | 631,9 k € | +16.6% | 542,0 k € | +13.7% | 476,7 k € | -11.2% | 536,8 k € | +65.4% | 324,6 k € | |
| Total assets | 6,7 M € | +14.2% | 5,8 M € | +9.1% | 5,3 M € | +17.4% | 4,5 M € | +18.8% | 3,8 M € | +14.9% | 3,3 M € | +4.0% | 3,2 M € | +0.6% | 3,2 M € | +7.1% | 3,0 M € | +3.3% | 2,9 M € | +6.4% | 2,7 M € | +84.5% | 1,5 M € | -0.3% | 1,5 M € | -7.5% | 1,6 M € | +3.2% | 1,5 M € | +14.0% | 1,4 M € | +10.9% | 1,2 M € | -5.6% | 1,3 M € | +1.9% | 1,3 M € | |
| Cash | 583,7 k € | +8.6% | 537,6 k € | -0.0% | 537,8 k € | +3.5% | 519,8 k € | -15.1% | 612,3 k € | +19.6% | 511,8 k € | -0.8% | 516,2 k € | +24.5% | 414,5 k € | +43.0% | 289,8 k € | -25.7% | 390,2 k € | -23.1% | 507,7 k € | +67.8% | 302,6 k € | +48.7% | 203,4 k € | +2.8% | 197,8 k € | +75.1% | 113,0 k € | +150.5% | 45,1 k € | +74.9% | 25,8 k € | +206.5% | 8,4 k € | -84.9% | 55,6 k € | |
| Debts | 1,7 M € | -3.8% | 1,7 M € | +4.7% | 1,6 M € | +41.5% | 1,2 M € | +23.4% | 938,9 k € | -1.6% | 954,0 k € | -10.1% | 1,1 M € | -11.0% | 1,2 M € | +3.0% | 1,2 M € | -9.9% | 1,3 M € | -10.5% | 1,4 M € | +152.5% | 568,7 k € | -19.1% | 703,3 k € | -13.3% | 811,1 k € | -4.1% | 845,4 k € | +10.7% | 763,5 k € | +7.1% | 712,7 k € | -3.1% | 735,8 k € | -21.8% | 941,3 k € | |
| Staff | 7,8 | 6,7 | 6,5 | 6,1 | 6,5 | 6,4 | 6,2 | 5 | — | 3,1 | 2,4 | 2,3 | 1,9 | 1,8 | 1 | 0,8 | 0,6 | 0,8 | 0,7 | |||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 20/05/1981 · 7,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+8.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLEM VERCAMMEN is a Private limited company incorporated in 1981. Its main activity is: Retail sale of watches and jewellery in specialised stores. Its registered office is in Heist-op-den-Berg. It employs on average 7,8 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