| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +36.1% | 1,2 M € | -2.5% | 1,2 M € | +9.8% | 1,1 M € | -3.9% | 1,2 M € | +22.4% | 951,3 k € | -2.7% | 977,8 k € | +13.1% | 864,4 k € | +8.4% | 797,2 k € | -9.3% | 879,3 k € | +11.0% | 792,0 k € | -7.6% | 857,2 k € | +1.6% | 843,5 k € | +19.3% | 707,0 k € | -6.9% | 759,7 k € | +16.7% | 651,3 k € | +18.9% | 547,6 k € | +4.1% | 525,9 k € | |
| EBITDA | 754,9 k € | +182.7% | 267,1 k € | -0.7% | 268,8 k € | +11.9% | 240,3 k € | -5.9% | 255,4 k € | +393.0% | 51,8 k € | -16.6% | 62,1 k € | -38.9% | 101,7 k € | +0.7% | 101,0 k € | -13.3% | 116,5 k € | -11.0% | 130,9 k € | -21.1% | 165,8 k € | +27.6% | 129,9 k € | +30.4% | 99,7 k € | -20.5% | 125,3 k € | +8.7% | 115,2 k € | +33.0% | 86,6 k € | +54.3% | 56,2 k € | |
| Operating profit | 674,7 k € | +249.1% | 193,3 k € | -5.7% | 204,9 k € | +3.1% | 198,7 k € | -12.0% | 225,8 k € | +2515.7% | 8,6 k € | +168.9% | -12,5 k € | -184.3% | 14,9 k € | -41.8% | 25,5 k € | -29.1% | 36,0 k € | -26.8% | 49,2 k € | -44.3% | 88,3 k € | +58.2% | 55,8 k € | +168.6% | 20,8 k € | -64.1% | 57,9 k € | -17.7% | 70,4 k € | +45.2% | 48,4 k € | +103.8% | 23,8 k € | |
| Profit/loss | 495,2 k € | +282.3% | 129,5 k € | -2.9% | 133,3 k € | +4.1% | 128,0 k € | -18.2% | 156,5 k € | +2636.6% | -6,2 k € | -479.8% | 1,6 k € | -85.2% | 11,0 k € | -56.8% | 25,4 k € | -21.7% | 32,5 k € | -15.8% | 38,6 k € | +14.4% | 33,7 k € | +98.2% | 17,0 k € | -5.8% | 18,1 k € | -45.4% | 33,1 k € | -18.4% | 40,5 k € | +25.9% | 32,2 k € | +803.3% | 3,6 k € | |
| Equity | 628,2 k € | +0.8% | 623,0 k € | -1.7% | 633,5 k € | -9.5% | 700,2 k € | -9.3% | 772,1 k € | +29.7% | 595,4 k € | -1.0% | 601,5 k € | +0.3% | 599,9 k € | +1.9% | 588,9 k € | +4.5% | 563,5 k € | +6.1% | 531,0 k € | +7.8% | 492,4 k € | +7.4% | 458,7 k € | +7.9% | 425,1 k € | +4.4% | 407,0 k € | +8.8% | 374,0 k € | +12.2% | 333,4 k € | +10.7% | 301,3 k € | |
| Total assets | 1,8 M € | +32.6% | 1,4 M € | -20.7% | 1,7 M € | -9.1% | 1,9 M € | +33.1% | 1,4 M € | +6.8% | 1,3 M € | +4.7% | 1,3 M € | -5.9% | 1,4 M € | +13.4% | 1,2 M € | +8.6% | 1,1 M € | -8.3% | 1,2 M € | +15.8% | 1,0 M € | -6.3% | 1,1 M € | +3.6% | 1,1 M € | +15.4% | 926,8 k € | +4.1% | 890,2 k € | +1.6% | 876,4 k € | +13.2% | 774,4 k € | |
| Cash | 668,8 k € | +191.2% | 229,6 k € | -39.1% | 377,3 k € | -5.0% | 396,9 k € | -28.0% | 551,5 k € | +46.5% | 376,4 k € | +41.6% | 265,9 k € | -21.8% | 339,8 k € | -12.5% | 388,5 k € | +103.0% | 191,4 k € | -29.8% | 272,6 k € | -25.5% | 365,7 k € | +43.9% | 254,1 k € | +3.3% | 246,0 k € | -34.6% | 376,1 k € | +22.6% | 306,7 k € | -1.5% | 311,4 k € | +103.3% | 153,2 k € | |
| Debts | 1,2 M € | +59.0% | 747,4 k € | -31.7% | 1,1 M € | -8.9% | 1,2 M € | +83.0% | 656,0 k € | -11.1% | 738,3 k € | +9.7% | 672,8 k € | -11.0% | 756,1 k € | +28.2% | 589,6 k € | +9.8% | 537,1 k € | -18.4% | 658,2 k € | +25.2% | 525,8 k € | -13.3% | 606,3 k € | +6.1% | 571,3 k € | +10.1% | 519,0 k € | +1.4% | 512,0 k € | -5.3% | 540,8 k € | +14.8% | 470,9 k € | |
| Staff | 12,6 | 14,5 | 14,1 | 15,3 | 17,3 | 16,9 | 16,6 | 13,9 | 12,2 | 13,7 | 12,6 | 14,4 | 16,6 | 14 | 13,2 | 12,7 | 11,8 | 12,6 | ||||||||||||||||||
Private limited company · Kampenhout · incorporated on 10/12/1987 · 12,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+191.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2032298864 | BUDTS RAFELEK INSTALLATIES | Wildersedreef 32, 1910 Kampenhout |
BUDTS RAFELEK INSTALLATIES is a Private limited company incorporated in 1987. Its main activity is: Travaux généraux d'installation électrotechnique. Its registered office is in Kampenhout. It employs on average 12,6 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