| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,3 M € | +9.9% | 1,2 M € | -8.7% | 1,3 M € | +5.6% | 1,2 M € | +4.9% | 1,2 M € | -1.8% | 1,2 M € | +2.2% | 1,2 M € | +13.2% | 1,0 M € | +8.6% | 964,3 k € | -0.9% | 972,6 k € | ||||||||||
| Gross margin | 977,1 k € | +7.7% | 907,2 k € | -10.9% | 1,0 M € | +9.7% | 928,3 k € | -13.1% | 1,1 M € | +5.1% | 1,0 M € | +2.6% | 991,5 k € | +0.8% | 983,2 k € | +11.5% | 881,7 k € | -10.8% | 988,7 k € | +11.7% | 885,0 k € | -8.3% | 964,6 k € | +8.3% | 890,5 k € | -1.0% | 899,7 k € | -2.9% | 926,2 k € | +7.3% | 863,0 k € | +13.5% | 760,6 k € | +13.6% | 669,4 k € | -0.4% | 671,9 k € | |
| EBITDA | 465,0 k € | +7.0% | 434,6 k € | -17.8% | 528,7 k € | -6.8% | 567,3 k € | -8.6% | 621,0 k € | +22.9% | 505,4 k € | -7.0% | 543,4 k € | +12.5% | 483,1 k € | +9.9% | 439,8 k € | -17.3% | 532,1 k € | +27.1% | 418,7 k € | -13.2% | 482,5 k € | +9.2% | 441,8 k € | -1.2% | 447,3 k € | -6.7% | 479,5 k € | +5.5% | 454,3 k € | +18.9% | 382,2 k € | +7.3% | 356,3 k € | -1.8% | 363,0 k € | |
| Operating profit | 370,5 k € | +7.9% | 343,5 k € | -26.2% | 465,5 k € | -8.4% | 508,3 k € | -8.3% | 554,2 k € | +30.1% | 425,9 k € | -7.8% | 461,7 k € | +21.7% | 379,5 k € | +17.6% | 322,7 k € | -22.0% | 413,6 k € | +40.2% | 295,1 k € | -15.0% | 347,1 k € | +9.3% | 317,5 k € | -16.1% | 378,3 k € | -5.4% | 400,0 k € | +7.6% | 371,8 k € | +23.2% | 301,8 k € | +5.3% | 286,6 k € | +0.4% | 285,5 k € | |
| Profit/loss | 287,5 k € | +9.3% | 263,0 k € | -26.7% | 358,7 k € | -4.9% | 377,0 k € | -7.6% | 407,8 k € | +37.9% | 295,8 k € | -14.5% | 346,0 k € | +31.0% | 264,0 k € | +16.2% | 227,3 k € | -24.9% | 302,5 k € | +23.2% | 245,5 k € | -6.3% | 262,0 k € | -0.8% | 264,1 k € | -11.1% | 297,2 k € | -2.3% | 304,1 k € | +1.8% | 298,8 k € | +20.7% | 247,5 k € | +5.8% | 234,0 k € | +6.7% | 219,3 k € | |
| Equity | 1,6 M € | +5.8% | 1,5 M € | +21.1% | 1,2 M € | -3.2% | 1,3 M € | +6.3% | 1,2 M € | +0.6% | 1,2 M € | +19.7% | 1,0 M € | +52.4% | 660,8 k € | -60.1% | 1,7 M € | -0.2% | 1,7 M € | +0.2% | 1,7 M € | -43.1% | 2,9 M € | +9.9% | 2,6 M € | +11.1% | 2,4 M € | +14.2% | 2,1 M € | +0.2% | 2,1 M € | +5.0% | 2,0 M € | +2.5% | 1,9 M € | +10.5% | 1,8 M € | |
| Total assets | 2,0 M € | +2.3% | 2,0 M € | +2.0% | 1,9 M € | +11.8% | 1,7 M € | +13.5% | 1,5 M € | +6.4% | 1,4 M € | +27.5% | 1,1 M € | -57.0% | 2,6 M € | +13.9% | 2,3 M € | +7.6% | 2,1 M € | -35.3% | 3,3 M € | +7.2% | 3,1 M € | +8.3% | 2,8 M € | +4.0% | 2,7 M € | +11.5% | 2,5 M € | +9.4% | 2,2 M € | +6.2% | 2,1 M € | +3.5% | 2,0 M € | +11.5% | 1,8 M € | |
| Cash | 74,6 k € | -11.9% | 84,6 k € | -38.5% | 137,6 k € | -6.9% | 147,8 k € | +24.3% | 119,0 k € | +94.6% | 61,1 k € | +18.0% | 51,8 k € | -45.7% | 95,4 k € | -5.1% | 100,5 k € | +77.6% | 56,6 k € | -17.7% | 68,7 k € | -13.9% | 79,8 k € | +207.0% | 26,0 k € | -48.0% | 50,0 k € | -24.4% | 66,2 k € | +12.3% | 58,9 k € | -0.9% | 59,5 k € | -1.1% | 60,1 k € | +90.6% | 31,5 k € | |
| Debts | 423,6 k € | -9.2% | 466,7 k € | -32.4% | 690,5 k € | +55.2% | 445,0 k € | +40.8% | 316,0 k € | +38.2% | 228,6 k € | +94.3% | 117,7 k € | -94.0% | 1,9 M € | +213.4% | 622,1 k € | +38.6% | 448,9 k € | -72.3% | 1,6 M € | +992.9% | 148,0 k € | -14.0% | 172,2 k € | -50.0% | 344,4 k € | -1.3% | 348,9 k € | +163.6% | 132,3 k € | +7.7% | 122,9 k € | +49.9% | 82,0 k € | +38.6% | 59,1 k € | |
| Staff | 3,9 | 4,5 | 5,2 | 5,5 | 7 | 6,3 | 4,4 | 3,9 | 3,2 | 3,3 | 4,2 | 4,6 | 4,4 | 3,8 | 3,7 | 3,9 | 3,4 | 1,8 | 1,1 | |||||||||||||||||||
Private limited company · Gent · incorporated on 18/10/1984 · 3,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CISPA E. en G. is a Private limited company incorporated in 1984. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Gent. It employs on average 3,9 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