| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 156,0 k € | 0.0% | 156,0 k € | 0.0% | 156,0 k € | 0.0% | 156,0 k € | +14.5% | 136,3 k € | +80.0% | 75,7 k € | — | ||||||||||||||
| Gross margin | 10,8 k € | -9.2% | 11,9 k € | +0.4% | 11,8 k € | +2.8% | 11,5 k € | -56.1% | 26,2 k € | +53.4% | 17,1 k € | -28.1% | 23,8 k € | -45.3% | 43,5 k € | +5.1% | 41,4 k € | -10.9% | 46,5 k € | +12.4% | 41,3 k € | -45.2% | 75,4 k € | +87.8% | 40,2 k € | +153.7% | 15,8 k € | -23.6% | 20,7 k € | -32.3% | 30,6 k € | -26.8% | 41,8 k € | +138.9% | 17,5 k € | -42.1% | 30,2 k € | |
| EBITDA | 9,9 k € | -10.2% | 11,0 k € | -6.5% | 11,7 k € | +1.9% | 11,5 k € | -54.2% | 25,2 k € | +62.6% | 15,5 k € | -28.4% | 21,6 k € | -49.1% | 42,5 k € | +8.8% | 39,1 k € | -11.5% | 44,2 k € | +15.9% | 38,1 k € | -45.7% | 70,2 k € | +76.6% | 39,7 k € | +166.3% | 14,9 k € | -14.0% | 17,3 k € | -40.7% | 29,3 k € | -29.3% | 41,4 k € | +136.6% | 17,5 k € | -41.4% | 29,8 k € | |
| Operating profit | 9,9 k € | -10.2% | 11,0 k € | -6.5% | 11,7 k € | +1.9% | 11,5 k € | -54.2% | 25,2 k € | +62.6% | 15,5 k € | -28.4% | 21,6 k € | -49.1% | 42,5 k € | +8.8% | 39,1 k € | -11.5% | 44,2 k € | +15.9% | 38,1 k € | -45.7% | 70,2 k € | +76.6% | 39,7 k € | +166.3% | 14,9 k € | -14.0% | 17,3 k € | -40.7% | 29,3 k € | -29.3% | 41,4 k € | +136.6% | 17,5 k € | -41.4% | 29,8 k € | |
| Profit/loss | -4,4 k € | -1366.7% | -301,3 € | -115.6% | 1,9 k € | +12.4% | 1,7 k € | -85.8% | 12,1 k € | +777.2% | 1,4 k € | -72.1% | 5,0 k € | -74.2% | 19,2 k € | +20.4% | 16,0 k € | -13.4% | 18,4 k € | +314.4% | 4,4 k € | -86.8% | 33,6 k € | +96.2% | 17,1 k € | +556.0% | -3,8 k € | -126.6% | 14,1 k € | -46.3% | 26,2 k € | -34.2% | 39,8 k € | +136.8% | 16,8 k € | -37.1% | 26,7 k € | |
| Equity | 627,0 k € | -0.7% | 631,4 k € | -0.0% | 631,7 k € | +0.3% | 629,8 k € | +0.3% | 628,1 k € | +2.0% | 616,0 k € | +0.2% | 614,6 k € | +0.8% | 609,6 k € | +3.3% | 590,4 k € | +2.8% | 574,5 k € | +3.3% | 556,1 k € | +0.8% | 551,6 k € | +6.5% | 518,0 k € | +3.4% | 500,9 k € | -44.4% | 901,2 k € | +1.6% | 887,1 k € | +3.0% | 860,9 k € | +4.9% | 821,0 k € | +4467.5% | -18,8 k € | |
| Total assets | 829,9 k € | -1.4% | 842,1 k € | -1.5% | 855,1 k € | -1.1% | 865,0 k € | -2.4% | 886,0 k € | +1.5% | 873,0 k € | -3.5% | 904,8 k € | -0.8% | 911,9 k € | -5.5% | 964,6 k € | +0.7% | 957,6 k € | -0.2% | 959,5 k € | +1.1% | 949,0 k € | +4.6% | 907,6 k € | +1.6% | 893,4 k € | -2.5% | 916,0 k € | +0.1% | 915,3 k € | +2.4% | 894,0 k € | +5.4% | 848,0 k € | +5119.0% | 16,2 k € | |
| Cash | 1,6 k € | +44.7% | 1,1 k € | -71.5% | 4,0 k € | +399.4% | 795,9 € | -82.7% | 4,6 k € | +362.2% | 995,3 € | -66.9% | 3,0 k € | -1.5% | 3,1 k € | +18.2% | 2,6 k € | -42.5% | 4,5 k € | -9.7% | 5,0 k € | -39.9% | 8,3 k € | -40.9% | 14,0 k € | -52.6% | 29,6 k € | +139.6% | 12,3 k € | -64.5% | 34,8 k € | -11.9% | 39,5 k € | +88.1% | 21,0 k € | +241.5% | 6,1 k € | |
| Debts | 188,9 k € | -5.6% | 200,1 k € | -7.2% | 215,5 k € | -4.9% | 226,7 k € | -8.9% | 248,8 k € | +1.5% | 245,1 k € | -11.7% | 277,7 k € | -4.0% | 289,4 k € | -19.3% | 358,5 k € | -2.0% | 365,9 k € | -4.3% | 382,4 k € | +1.7% | 376,1 k € | +2.3% | 367,7 k € | -1.7% | 374,0 k € | +2425.2% | 14,8 k € | -44.9% | 26,9 k € | -15.2% | 31,7 k € | +24.4% | 25,5 k € | -19.1% | 31,5 k € | |
Public limited company · Mons · incorporated on 03/06/1987
Public limited company loss-making in the latest fiscal year. Cash position rising (+44.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLIMATSOL is a Public limited company incorporated in 1987. Its main activity is: Wholesale of other household goods. Its registered office is in Mons.
Key indicators
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Source: Belgian Official Gazette