| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 4,5 M € | +5.0% | 4,3 M € | +241.8% | 1,2 M € | +444.5% | 228,4 k € | -64.8% | 648,0 k € | -82.5% | 3,7 M € | +13.2% | 3,3 M € | -16.5% | 3,9 M € | — | — | ||||||||||||
| Gross margin | 2,3 M € | -11.0% | 2,6 M € | +18.3% | 2,2 M € | -18.6% | 2,7 M € | -1.1% | 2,7 M € | +31.4% | 2,1 M € | -3.4% | 2,1 M € | -2.9% | 2,2 M € | -2.0% | 2,3 M € | — | — | — | — | — | — | — | — | 1,9 M € | +30.4% | 1,5 M € | ||||||||||
| EBITDA | 540,5 k € | -37.8% | 869,0 k € | +57.7% | 550,9 k € | -42.4% | 957,1 k € | -14.3% | 1,1 M € | +145.8% | 454,2 k € | -13.7% | 526,4 k € | -12.9% | 604,1 k € | -1.7% | 614,3 k € | +8.9% | 564,2 k € | +5655.5% | 9,8 k € | -94.9% | 193,2 k € | -25.3% | 258,5 k € | -10.3% | 288,1 k € | -40.5% | 484,1 k € | +18.4% | 408,8 k € | +82.3% | 224,3 k € | -54.8% | 496,7 k € | +90.7% | 260,5 k € | |
| Operating profit | -26,6 k € | -113.8% | 193,2 k € | +399.9% | -64,4 k € | -114.1% | 455,8 k € | -26.2% | 618,0 k € | +2039.5% | -31,9 k € | -138.8% | 82,1 k € | -42.2% | 142,0 k € | -10.2% | 158,2 k € | +163.5% | 60,0 k € | +122.6% | -265,1 k € | -1817.8% | 15,4 k € | -70.1% | 51,6 k € | -1.4% | 52,4 k € | -74.1% | 202,4 k € | +58.5% | 127,7 k € | +238.0% | -92,6 k € | -156.5% | 164,0 k € | +415.9% | -51,9 k € | |
| Profit/loss | -266,9 k € | -1188.5% | -20,7 k € | +88.3% | -177,4 k € | -158.5% | 303,6 k € | -40.6% | 511,3 k € | +560.2% | -111,1 k € | -1125.4% | 10,8 k € | -81.3% | 57,9 k € | -8.2% | 63,1 k € | +647.3% | 8,4 k € | -98.2% | 458,9 k € | +2799.4% | 15,8 k € | +114.7% | -107,7 k € | +38.9% | -176,3 k € | -245.9% | 120,9 k € | +175.6% | 43,9 k € | +141.2% | -106,6 k € | +12.4% | -121,6 k € | -314.7% | -29,3 k € | |
| Equity | 3,4 M € | -7.3% | 3,7 M € | -0.6% | 3,7 M € | -4.6% | 3,9 M € | +8.5% | 3,6 M € | -3.7% | 3,7 M € | -2.9% | 3,8 M € | +0.3% | 3,8 M € | +1.5% | 3,7 M € | +1.7% | 3,7 M € | +0.2% | 3,7 M € | +14.3% | 3,2 M € | +0.5% | 3,2 M € | -3.3% | 3,3 M € | -5.1% | 3,5 M € | +3.6% | 3,4 M € | +341.6% | 761,3 k € | -12.3% | 867,9 k € | -12.3% | 989,5 k € | |
| Total assets | 8,9 M € | -6.1% | 9,4 M € | -3.5% | 9,8 M € | +20.5% | 8,1 M € | -1.2% | 8,2 M € | +3.4% | 7,9 M € | +10.3% | 7,2 M € | -10.3% | 8,0 M € | +0.3% | 8,0 M € | +1.6% | 7,9 M € | -2.9% | 8,1 M € | +75.4% | 4,6 M € | +3.4% | 4,5 M € | -4.2% | 4,7 M € | -20.8% | 5,9 M € | -3.5% | 6,1 M € | +80.0% | 3,4 M € | +2.5% | 3,3 M € | +3.6% | 3,2 M € | |
| Cash | 130,6 k € | -37.7% | 209,8 k € | -81.6% | 1,1 M € | +520.0% | 183,5 k € | +19.1% | 154,1 k € | +510.8% | 25,2 k € | +53.4% | 16,5 k € | -67.3% | 50,3 k € | -38.8% | 82,2 k € | +362.0% | 17,8 k € | -79.4% | 86,5 k € | +1938.7% | 4,2 k € | -66.5% | 12,6 k € | -22.0% | 16,2 k € | +35.8% | 11,9 k € | -61.4% | 31,0 k € | +121.8% | 14,0 k € | -6.6% | 14,9 k € | -45.2% | 27,3 k € | |
| Debts | 5,5 M € | -5.3% | 5,8 M € | -5.3% | 6,1 M € | +43.4% | 4,2 M € | -8.6% | 4,6 M € | +9.7% | 4,2 M € | +25.2% | 3,4 M € | -19.9% | 4,2 M € | -0.8% | 4,3 M € | +2.0% | 4,2 M € | -5.7% | 4,4 M € | +215.5% | 1,4 M € | +10.2% | 1,3 M € | -6.4% | 1,4 M € | -43.6% | 2,4 M € | -12.2% | 2,7 M € | +4.3% | 2,6 M € | +9.2% | 2,4 M € | +9.2% | 2,2 M € | |
| Staff | 28,3 | 28,8 | 29,1 | 32,6 | 33,8 | 32,9 | 33,1 | 33,5 | 32,7 | 32,6 | 27,8 | — | — | — | 32,8 | 30,9 | 34,7 | 35,5 | 30,9 | |||||||||||||||||||
Public limited company · Hulshout · incorporated on 21/03/1983 · 28,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-37.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Koenig - Verschoren is a Public limited company incorporated in 1983. Its main activity is: Manufacture of furniture. Its registered office is in Hulshout. It employs on average 28,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette