Private limited company · Retie · incorporated on 15/12/1981 · 6,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,5 M € | -13.4% | 1,7 M € | -23.1% | 2,3 M € | +47.3% | 1,5 M € | -8.4% | 1,7 M € | -9.7% | 1,8 M € | — | 1,8 M € | +7.3% | 1,7 M € | +19.3% | 1,4 M € | -10.1% | 1,6 M € | — | |||||||||
| Gross margin | 597,9 k € | -13.1% | 688,1 k € | +15.8% | 594,1 k € | +17.2% | 506,9 k € | -7.1% | 545,5 k € | +9.7% | 497,1 k € | -22.4% | 640,3 k € | +17.4% | 545,4 k € | +2.6% | 531,6 k € | -11.2% | 598,7 k € | -6.9% | 642,9 k € | -0.3% | 644,8 k € | +9.3% | 589,7 k € | +30.5% | 451,9 k € | +17.8% | 383,8 k € | -15.8% | 455,9 k € | +49.1% | 305,7 k € | |
| EBITDA | 100,9 k € | -57.4% | 236,7 k € | +125.9% | 104,8 k € | +54.1% | 68,0 k € | -27.5% | 93,8 k € | +67.0% | 56,1 k € | -75.5% | 229,2 k € | +20.5% | 190,2 k € | +123.6% | 85,1 k € | -42.0% | 146,6 k € | -33.5% | 220,5 k € | -18.9% | 271,8 k € | +10.0% | 247,2 k € | +81.8% | 136,0 k € | +59.4% | 85,3 k € | -57.8% | 202,3 k € | +308.4% | 49,5 k € | |
| Operating profit | 71,8 k € | -63.6% | 197,3 k € | +131.9% | 85,1 k € | +81.7% | 46,8 k € | -42.3% | 81,2 k € | +103.8% | 39,8 k € | -81.2% | 212,2 k € | +22.9% | 172,7 k € | +185.9% | 60,4 k € | -47.6% | 115,3 k € | -31.9% | 169,4 k € | -22.8% | 219,3 k € | +14.9% | 190,8 k € | +116.0% | 88,4 k € | +99.4% | 44,3 k € | -75.5% | 180,9 k € | +595.2% | 26,0 k € | |
| Profit/loss | 48,8 k € | -63.5% | 133,7 k € | +118.6% | 61,2 k € | +89.5% | 32,3 k € | -45.6% | 59,4 k € | +85.9% | 31,9 k € | -76.1% | 133,6 k € | +27.6% | 104,7 k € | -19.2% | 129,5 k € | +53.4% | 84,4 k € | -26.4% | 114,8 k € | -39.7% | 190,3 k € | +60.9% | 118,3 k € | +98.4% | 59,6 k € | +92.8% | 30,9 k € | -76.3% | 130,6 k € | +506.5% | 21,5 k € | |
| Equity | 1,2 M € | +4.2% | 1,2 M € | +12.8% | 1,0 M € | +6.2% | 980,7 k € | +27.6% | 768,5 k € | +0.2% | 767,1 k € | +0.3% | 765,2 k € | -24.9% | 1,0 M € | +11.4% | 914,5 k € | +201.3% | 303,5 k € | -59.8% | 754,0 k € | +18.0% | 639,3 k € | +16.4% | 549,0 k € | +3.4% | 530,8 k € | +14.3% | 464,4 k € | +7.1% | 433,4 k € | +43.1% | 302,8 k € | |
| Total assets | 1,6 M € | +3.7% | 1,5 M € | +17.7% | 1,3 M € | -0.9% | 1,3 M € | +14.0% | 1,1 M € | +8.3% | 1,1 M € | -1.4% | 1,1 M € | -21.7% | 1,4 M € | +13.6% | 1,2 M € | +9.8% | 1,1 M € | -3.4% | 1,1 M € | +6.3% | 1,1 M € | -0.7% | 1,1 M € | +14.9% | 936,9 k € | +36.1% | 688,5 k € | +3.9% | 662,9 k € | +25.6% | 527,9 k € | |
| Cash | 319,6 k € | -19.8% | 398,3 k € | -24.0% | 524,3 k € | +169.6% | 194,5 k € | -50.4% | 392,2 k € | +148.4% | 157,9 k € | -58.6% | 381,7 k € | -17.5% | 462,4 k € | +10.8% | 417,3 k € | +40.2% | 297,6 k € | +10.5% | 269,2 k € | -53.4% | 577,9 k € | +38.7% | 416,7 k € | +129.7% | 181,4 k € | +58.5% | 114,5 k € | +0.6% | 113,8 k € | +114.4% | 53,1 k € | |
| Debts | 356,3 k € | +2.2% | 348,5 k € | +38.0% | 252,6 k € | -22.4% | 325,5 k € | -13.3% | 375,3 k € | +30.0% | 288,7 k € | -5.6% | 305,7 k € | -12.4% | 348,9 k € | +20.4% | 289,8 k € | -63.4% | 792,8 k € | +108.0% | 381,2 k € | -11.0% | 428,4 k € | -18.6% | 526,0 k € | +29.9% | 405,0 k € | +81.6% | 223,0 k € | -2.3% | 228,3 k € | +2.0% | 223,9 k € | |
| Staff | 6,5 | 6,5 | 6,5 | 6,5 | 7,3 | 6,6 | 6,4 | 5,6 | 7,3 | 7,8 | 8,3 | 8,1 | 7,6 | 7,1 | 6,6 | 6,6 | 6,6 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-19.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JANSSENS is a Private limited company incorporated in 1981. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Retie. It employs on average 6,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette