| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,2 M € | +5.1% | 11,6 M € | -21.6% | 14,8 M € | +80.5% | 8,2 M € | -31.9% | 12,0 M € | -8.6% | 13,1 M € | -6.9% | 14,1 M € | +10.8% | 12,7 M € | +17.8% | 10,8 M € | +20.1% | 9,0 M € | -18.7% | 11,1 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 4,1 M € | -0.3% | 4,1 M € | +7.4% | 3,8 M € | +6.7% | 3,6 M € | +3.6% | 3,5 M € | +4.4% | 3,3 M € | +4.7% | 3,2 M € | ||||||||||||
| EBITDA | 1,6 M € | +35.9% | 1,1 M € | +0.1% | 1,1 M € | +83.2% | 624,5 k € | -58.7% | 1,5 M € | -6.3% | 1,6 M € | +32.1% | 1,2 M € | +47.5% | 828,1 k € | -40.8% | 1,4 M € | +20.0% | 1,2 M € | +19.2% | 977,5 k € | +34.9% | 724,4 k € | +13.0% | 641,0 k € | +8.4% | 591,2 k € | +20.9% | 489,1 k € | +5.5% | 463,6 k € | +5.4% | 440,0 k € | -8.9% | 483,1 k € | |
| Operating profit | 1,3 M € | +41.0% | 929,2 k € | -4.3% | 971,2 k € | +120.3% | 440,9 k € | -67.2% | 1,3 M € | -6.7% | 1,4 M € | +37.0% | 1,1 M € | +60.7% | 653,8 k € | -46.0% | 1,2 M € | +21.9% | 993,8 k € | +18.3% | 839,7 k € | +35.7% | 618,9 k € | +12.9% | 548,2 k € | +9.5% | 500,6 k € | +19.2% | 420,0 k € | +2.1% | 411,4 k € | +8.3% | 380,1 k € | +0.5% | 378,2 k € | |
| Profit/loss | 1,0 M € | +36.8% | 746,8 k € | +5.1% | 710,5 k € | +140.1% | 295,9 k € | -69.6% | 972,4 k € | -6.0% | 1,0 M € | +46.3% | 706,7 k € | +64.5% | 429,7 k € | -43.5% | 760,0 k € | +21.3% | 626,4 k € | +17.3% | 534,0 k € | +38.1% | 386,7 k € | +10.9% | 348,8 k € | +9.4% | 318,8 k € | +25.8% | 253,3 k € | +2.1% | 248,1 k € | +3.2% | 240,5 k € | -2.0% | 245,3 k € | |
| Equity | 8,5 M € | +13.7% | 7,5 M € | +11.1% | 6,7 M € | +5.6% | 6,4 M € | +4.9% | 6,1 M € | +19.1% | 5,1 M € | +25.5% | 4,1 M € | +21.1% | 3,4 M € | +14.7% | 2,9 M € | +35.2% | 2,2 M € | +40.8% | 1,5 M € | +0.9% | 1,5 M € | +23.2% | 1,2 M € | +13.7% | 1,1 M € | +1.8% | 1,1 M € | +5.3% | 1,0 M € | +10.7% | 914,9 k € | -22.1% | 1,2 M € | |
| Total assets | 11,3 M € | +15.6% | 9,7 M € | +4.1% | 9,4 M € | +1.1% | 9,3 M € | +12.5% | 8,2 M € | +13.5% | 7,3 M € | +14.1% | 6,4 M € | +3.2% | 6,2 M € | -6.8% | 6,6 M € | +32.8% | 5,0 M € | +4.7% | 4,8 M € | +14.9% | 4,1 M € | -6.4% | 4,4 M € | +24.3% | 3,6 M € | -2.5% | 3,7 M € | +10.5% | 3,3 M € | -6.8% | 3,5 M € | +28.5% | 2,8 M € | |
| Cash | 445,1 k € | +347.1% | 99,5 k € | -92.6% | 1,3 M € | -3.2% | 1,4 M € | -47.7% | 2,7 M € | +171.3% | 978,4 k € | -50.7% | 2,0 M € | +121.1% | 897,8 k € | -16.4% | 1,1 M € | +132.2% | 462,6 k € | -40.1% | 772,8 k € | -5.8% | 820,5 k € | +65.3% | 496,3 k € | -5.1% | 522,7 k € | +46.2% | 357,4 k € | +5.2% | 339,8 k € | -57.7% | 803,2 k € | +8.2% | 742,1 k € | |
| Debts | 2,8 M € | +22.0% | 2,3 M € | -13.1% | 2,6 M € | -9.3% | 2,9 M € | +33.9% | 2,2 M € | +0.5% | 2,2 M € | -6.2% | 2,3 M € | -18.1% | 2,8 M € | -23.9% | 3,7 M € | +30.9% | 2,8 M € | -7.0% | 3,0 M € | +33.3% | 2,3 M € | -19.7% | 2,8 M € | +18.7% | 2,4 M € | +49.5% | 1,6 M € | -21.9% | 2,0 M € | +2.4% | 2,0 M € | +63.9% | 1,2 M € | |
| Staff | 64,6 | 63,8 | 66 | 69,5 | 68,5 | 69 | 68,9 | 66,6 | 60,4 | 60,5 | 60,6 | 59,5 | 59,8 | 55,4 | 54,6 | 54,5 | 54,4 | 52 | ||||||||||||||||||
Public limited company · Lier · incorporated on 23/12/1985 · 64,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+347.1%).
Solid counterparty for a standard engagement.
Koel- en Verwarmingstechniek is a Public limited company incorporated in 1985. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lier. It employs on average 64,6 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