| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 128,5 k € | +38.6% | 92,7 k € | +52.8% | 60,7 k € | -39.9% | 100,9 k € | +53.2% | 65,9 k € | -19.5% | 81,9 k € | -31.1% | 118,8 k € | -65.5% | 344,2 k € | +11.8% | 307,8 k € | +24.4% | 247,4 k € | -24.9% | 329,4 k € | +8.1% | 304,7 k € | -30.3% | 436,9 k € | +13.6% | 384,5 k € | +112.6% | 180,9 k € | -39.9% | 300,8 k € | +16.7% | 257,8 k € | +1.1% | 254,9 k € | -23.8% | 334,6 k € | |
| EBITDA | 110,8 k € | +49.8% | 73,9 k € | +69.0% | 43,7 k € | -48.9% | 85,5 k € | +73.7% | 49,2 k € | +190.2% | 17,0 k € | +1877.2% | 858,2 € | -99.6% | 233,1 k € | +20.3% | 193,7 k € | +42.6% | 135,9 k € | -38.4% | 220,7 k € | +18.7% | 185,9 k € | -31.7% | 272,2 k € | +24.3% | 219,0 k € | +240.5% | 64,3 k € | -56.4% | 147,6 k € | +46.4% | 100,8 k € | -16.3% | 120,5 k € | -33.9% | 182,5 k € | |
| Operating profit | 39,7 k € | +4449.6% | -913,1 € | +97.8% | -42,3 k € | -363.5% | 16,0 k € | +207.0% | -15,0 k € | +66.4% | -44,6 k € | +21.8% | -57,0 k € | -131.2% | 182,6 k € | +26.3% | 144,6 k € | +60.8% | 89,9 k € | -48.4% | 174,3 k € | +19.2% | 146,2 k € | -30.2% | 209,6 k € | +33.3% | 157,2 k € | +43332.4% | -363,7 € | -100.3% | 108,3 k € | +50.1% | 72,1 k € | -25.0% | 96,1 k € | -37.8% | 154,5 k € | |
| Profit/loss | 24,5 k € | +238.2% | -17,8 k € | +70.8% | -60,7 k € | -673.6% | 10,6 k € | +156.5% | -18,8 k € | +64.3% | -52,5 k € | +39.3% | -86,6 k € | -165.8% | 131,6 k € | +9.5% | 120,2 k € | +127.9% | 52,7 k € | -57.8% | 125,0 k € | -13.9% | 145,2 k € | -22.0% | 186,1 k € | +50.0% | 124,0 k € | +607.6% | -24,4 k € | -125.6% | 95,6 k € | +67.0% | 57,2 k € | +78.0% | 32,2 k € | -76.1% | 134,7 k € | |
| Equity | 1,4 M € | +1.7% | 1,4 M € | -1.2% | 1,4 M € | -4.1% | 1,5 M € | +0.9% | 1,5 M € | -1.2% | 1,5 M € | -3.4% | 1,6 M € | -5.3% | 1,6 M € | +8.7% | 1,5 M € | +8.6% | 1,4 M € | +3.9% | 1,3 M € | +10.3% | 1,2 M € | +13.6% | 1,1 M € | +21.1% | 883,8 k € | +16.3% | 759,8 k € | -3.1% | 784,2 k € | +13.9% | 688,6 k € | +9.1% | 631,3 k € | +5.4% | 599,2 k € | |
| Total assets | 1,9 M € | -0.4% | 1,9 M € | -2.1% | 2,0 M € | -4.8% | 2,1 M € | -1.2% | 2,1 M € | -2.1% | 2,2 M € | -6.4% | 2,3 M € | -2.8% | 2,4 M € | +24.5% | 1,9 M € | +11.6% | 1,7 M € | +10.9% | 1,5 M € | +0.7% | 1,5 M € | +10.2% | 1,4 M € | +16.3% | 1,2 M € | +2.7% | 1,2 M € | +20.8% | 958,8 k € | +11.8% | 857,3 k € | -9.7% | 949,7 k € | +6.7% | 890,3 k € | |
| Cash | 221,1 k € | +30.2% | 169,8 k € | +31.4% | 129,2 k € | -75.3% | 522,6 k € | -2.3% | 535,0 k € | -19.1% | 661,3 k € | -23.6% | 865,9 k € | -16.8% | 1,0 M € | +37.0% | 759,8 k € | +4.1% | 730,0 k € | +26.5% | 577,3 k € | +11.3% | 518,6 k € | +28.9% | 402,2 k € | +73.5% | 231,9 k € | +32.1% | 175,5 k € | -54.1% | 382,4 k € | +28.7% | 297,1 k € | -24.6% | 394,3 k € | +3.6% | 380,7 k € | |
| Debts | 484,8 k € | -6.1% | 516,1 k € | -5.0% | 543,2 k € | -6.3% | 579,7 k € | -7.0% | 623,2 k € | -4.0% | 649,1 k € | -12.7% | 743,3 k € | +2.7% | 723,6 k € | +86.2% | 388,6 k € | +25.2% | 310,4 k € | +59.0% | 195,3 k € | -36.8% | 309,0 k € | +4.5% | 295,8 k € | +2.5% | 288,5 k € | -24.2% | 380,8 k € | +142.4% | 157,1 k € | +3.9% | 151,2 k € | -49.7% | 300,8 k € | +9.9% | 273,6 k € | |
| Staff | — | — | — | — | — | — | 2 | 2 | 2 | — | 2 | 2,1 | 3,2 | 3,4 | 2,3 | 4 | 4 | 4 | 3,1 | |||||||||||||||||||
Private company with limited liability · Pajottegem · incorporated on 15/12/1986
Private company with limited liability profitable and well capitalised. Cash position rising (+30.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSIJNS KAREL ALGEMENE ELEKTRICITEIT is a Private company with limited liability incorporated in 1986. Its main activity is: Electrical installation. Its registered office is in Pajottegem.
Key indicators
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