| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,1 M € | +7.9% | 13,1 M € | +5.5% | 12,4 M € | +4.2% | 11,9 M € | +4.5% | 11,4 M € | +9.7% | 10,4 M € | -12.8% | 11,9 M € | +3.1% | 11,5 M € | +3.2% | 11,2 M € | -6.7% | 12,0 M € | +0.7% | 11,9 M € | +15.6% | 10,3 M € | -8.3% | 11,2 M € | +2.6% | 10,9 M € | +14.0% | 9,6 M € | +25.2% | 7,7 M € | -4.2% | 8,0 M € | -5.1% | 8,4 M € | +17.6% | 7,2 M € | +8.2% | 6,6 M € | |
| EBITDA | 1,2 M € | -31.1% | 1,7 M € | +113.0% | 801,7 k € | -42.6% | 1,4 M € | -2.4% | 1,4 M € | +12.3% | 1,3 M € | -38.0% | 2,1 M € | +22.0% | 1,7 M € | -30.4% | 2,4 M € | -9.6% | 2,7 M € | +33.5% | 2,0 M € | +6.9% | 1,9 M € | +105.9% | 911,1 k € | -30.4% | 1,3 M € | +89.9% | 689,4 k € | -4.5% | 722,1 k € | -49.5% | 1,4 M € | -20.1% | 1,8 M € | +38.7% | 1,3 M € | +6.3% | 1,2 M € | |
| Operating profit | 543,3 k € | -41.7% | 932,7 k € | +1018.2% | -101,6 k € | +37.3% | -161,9 k € | -193.9% | -55,1 k € | +89.3% | -514,1 k € | -264.7% | 312,1 k € | +273.7% | -179,6 k € | -128.7% | 626,1 k € | -42.3% | 1,1 M € | +274.9% | 289,5 k € | -23.3% | 377,2 k € | +324.6% | -168,0 k € | -250.8% | 111,4 k € | +148.4% | -230,3 k € | +4.6% | -241,3 k € | -157.8% | 417,5 k € | -56.7% | 964,5 k € | +237.8% | 285,5 k € | +15.8% | 246,5 k € | |
| Profit/loss | 177,4 k € | -62.7% | 475,8 k € | +207.7% | -441,8 k € | +4.7% | -463,4 k € | -188.1% | -160,8 k € | +74.6% | -632,1 k € | -927.6% | 76,4 k € | +117.7% | -430,4 k € | -299.6% | 215,7 k € | -57.2% | 504,0 k € | +1288.2% | -42,4 k € | -259.5% | 26,6 k € | -82.3% | 150,6 k € | +58.2% | 95,2 k € | +122.2% | -428,7 k € | -53.3% | -279,6 k € | -164.2% | 435,5 k € | -36.1% | 681,3 k € | +1581.9% | 40,5 k € | +136.1% | 17,2 k € | |
| Equity | 1,5 M € | +13.3% | 1,3 M € | +55.4% | 858,8 k € | -34.0% | 1,3 M € | -26.3% | 1,8 M € | +214916.8% | 820,4 € | -99.9% | 633,0 k € | +13.7% | 556,6 k € | -43.6% | 987,0 k € | +28.0% | 771,4 k € | +188.6% | 267,3 k € | -13.7% | 309,7 k € | +9.4% | 283,1 k € | +519.9% | -67,4 k € | +58.5% | -162,6 k € | -161.1% | 266,1 k € | -51.2% | 545,7 k € | +137.1% | 230,2 k € | +15.7% | 198,9 k € | +17.3% | 169,5 k € | |
| Total assets | 9,4 M € | -3.6% | 9,8 M € | -13.5% | 11,3 M € | +10.0% | 10,3 M € | -3.2% | 10,6 M € | +22.6% | 8,6 M € | -16.4% | 10,3 M € | +6.0% | 9,8 M € | -13.1% | 11,2 M € | +8.4% | 10,4 M € | -9.4% | 11,4 M € | -6.1% | 12,2 M € | +45.4% | 8,4 M € | +4.5% | 8,0 M € | +31.0% | 6,1 M € | +10.1% | 5,6 M € | -26.8% | 7,6 M € | +3.1% | 7,4 M € | +19.8% | 6,1 M € | +19.3% | 5,1 M € | |
| Cash | 792,2 k € | +68.1% | 471,3 k € | +335.5% | 108,2 k € | +569.2% | 16,2 k € | -95.6% | 371,4 k € | +60.6% | 231,3 k € | -35.2% | 356,7 k € | +79.3% | 199,0 k € | +108.2% | 95,6 k € | -72.9% | 352,2 k € | +71.7% | 205,1 k € | -27.0% | 280,9 k € | +24.9% | 224,9 k € | -11.9% | 255,4 k € | -5.7% | 270,9 k € | -36.4% | 425,7 k € | -27.9% | 590,8 k € | -43.1% | 1,0 M € | +115.8% | 480,9 k € | +2.1% | 471,2 k € | |
| Debts | 7,0 M € | -9.0% | 7,7 M € | -19.8% | 9,6 M € | +18.6% | 8,1 M € | -0.3% | 8,1 M € | +1.4% | 8,0 M € | -9.5% | 8,9 M € | +3.9% | 8,5 M € | -10.8% | 9,6 M € | +8.0% | 8,8 M € | -4.7% | 9,3 M € | -6.5% | 9,9 M € | +36.2% | 7,3 M € | +1.0% | 7,2 M € | +35.1% | 5,3 M € | +20.2% | 4,4 M € | -27.5% | 6,1 M € | -3.9% | 6,4 M € | +21.0% | 5,3 M € | +11.3% | 4,7 M € | |
| Staff | 81,5 | 83,7 | 95,5 | 109,2 | 119,6 | 119,4 | 117 | 120,1 | 99,4 | 103,4 | 100,1 | 102,4 | 100,1 | 98,4 | 96,7 | 85,1 | 84,5 | 81,7 | 80 | 71,3 | ||||||||||||||||||||
Public limited company · Temse · incorporated on 06/07/1981 · 81,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+68.1%).
Solid counterparty for a standard engagement.
KONTRIMO is a Public limited company incorporated in 1981. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Temse. It employs on average 81,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette