| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 197,1 k € | -20.2% | 247,0 k € | +4.6% | 236,1 k € | +3.9% | 227,3 k € | +51.9% | 149,7 k € | -16.2% | 178,7 k € | -42.1% | 308,9 k € | +574.3% | -65,1 k € | -276.5% | 36,9 k € | -37.0% | 58,6 k € | -32.0% | 86,1 k € | -8.8% | 94,5 k € | +10.3% | 85,7 k € | -5.6% | 90,7 k € | -5.7% | 96,2 k € | -17.9% | 117,2 k € | |
| EBITDA | 141,2 k € | -1.3% | 143,1 k € | +21.5% | 117,8 k € | -19.7% | 146,6 k € | +106.8% | 70,9 k € | -46.0% | 131,3 k € | -53.1% | 279,9 k € | +472.1% | -75,2 k € | -351.2% | 29,9 k € | -38.6% | 48,8 k € | -36.3% | 76,6 k € | +6.0% | 72,2 k € | -0.8% | 72,8 k € | -5.3% | 76,9 k € | -3.9% | 80,0 k € | -21.6% | 102,0 k € | |
| Operating profit | 37,1 k € | -5.3% | 39,2 k € | +821.9% | -5,4 k € | -115.7% | 34,6 k € | +196.5% | -35,8 k € | -160.1% | 59,6 k € | -75.2% | 240,1 k € | +286.9% | -128,5 k € | +12.2% | -146,3 k € | -2115.4% | 7,3 k € | -79.5% | 35,4 k € | +16.4% | 30,4 k € | -1.9% | 31,0 k € | +3.8% | 29,8 k € | -54.3% | 65,3 k € | +49.2% | 43,8 k € | |
| Profit/loss | 20,3 k € | +1.4% | 20,0 k € | +181.8% | -24,5 k € | -225.5% | 19,5 k € | +137.2% | -52,5 k € | -219.2% | 44,0 k € | -76.7% | 189,1 k € | +189.2% | -211,9 k € | -166.9% | 316,9 k € | +7171.5% | 4,4 k € | -86.7% | 32,8 k € | +33.3% | 24,6 k € | +5.8% | 23,2 k € | +10.7% | 21,0 k € | -56.0% | 47,7 k € | +121.9% | 21,5 k € | |
| Equity | 295,5 k € | +7.4% | 275,2 k € | +7.8% | 255,2 k € | -8.7% | 279,6 k € | -4.9% | 294,0 k € | -15.1% | 346,4 k € | +14.6% | 302,4 k € | -72.8% | 1,1 M € | -16.0% | 1,3 M € | +31.4% | 1,0 M € | +0.4% | 1,0 M € | +3.4% | 971,2 k € | +2.6% | 946,6 k € | +2.5% | 923,4 k € | +2.3% | 902,4 k € | +5.6% | 854,7 k € | |
| Total assets | 1,2 M € | -6.8% | 1,3 M € | -7.0% | 1,4 M € | -8.1% | 1,5 M € | +5.5% | 1,4 M € | -6.1% | 1,5 M € | +13.4% | 1,3 M € | +7.3% | 1,2 M € | -18.5% | 1,5 M € | +29.7% | 1,2 M € | -2.5% | 1,2 M € | -0.2% | 1,2 M € | -0.7% | 1,2 M € | -1.3% | 1,2 M € | -1.1% | 1,2 M € | +0.2% | 1,2 M € | |
| Cash | 14,6 k € | +1013.9% | 1,3 k € | -17.5% | 1,6 k € | -90.2% | 16,2 k € | +52.5% | 10,6 k € | -59.0% | 25,9 k € | -95.2% | 537,6 k € | +115.8% | 249,1 k € | -58.7% | 603,1 k € | +364.1% | 129,9 k € | +21.3% | 107,2 k € | -14.2% | 124,9 k € | +10.1% | 113,4 k € | -9.4% | 125,2 k € | +33.1% | 94,1 k € | +22.7% | 76,7 k € | |
| Debts | 902,1 k € | -10.6% | 1,0 M € | -10.3% | 1,1 M € | -7.9% | 1,2 M € | +8.9% | 1,1 M € | -3.5% | 1,2 M € | +13.2% | 1,0 M € | +677.8% | 132,0 k € | -35.1% | 203,4 k € | +19.5% | 170,2 k € | -16.9% | 204,9 k € | -14.5% | 239,6 k € | -12.0% | 272,4 k € | -12.6% | 311,5 k € | -10.1% | 346,5 k € | -10.3% | 386,2 k € | |
| Staff | 1,5 | 1,7 | 2,3 | 1,4 | 1,3 | 1,1 | — | — | — | — | — | 0,4 | 0,5 | 0,5 | 0,5 | 0,5 | ||||||||||||||||
Public limited company · Malle · incorporated on 30/01/1986 · 1,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+1013.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K.V.L.M. is a Public limited company incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Malle. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette