| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 762,8 k € | -10.2% | 849,8 k € | -27.0% | 1,2 M € | -1.6% | 1,2 M € | +2.3% | 1,2 M € | +8.2% | 1,1 M € | -11.4% | 1,2 M € | +36.1% | 886,5 k € | +71.8% | 515,9 k € | -11.1% | 580,2 k € | +0.0% | 580,0 k € | +0.3% | 578,3 k € | -16.8% | 695,0 k € | -12.9% | 798,2 k € | +5.3% | 757,8 k € | +124.4% | 337,8 k € | -28.4% | 471,4 k € | +49.2% | 316,0 k € | -11.0% | 355,3 k € | |
| EBITDA | 151,3 k € | +845.1% | -20,3 k € | -106.0% | 339,3 k € | -39.7% | 563,0 k € | -2.0% | 574,6 k € | +31.8% | 435,8 k € | -37.2% | 694,3 k € | +82.6% | 380,2 k € | +138.3% | 159,6 k € | -39.8% | 265,1 k € | +0.2% | 264,5 k € | +1.6% | 260,4 k € | -34.2% | 396,0 k € | -21.6% | 505,0 k € | +7.9% | 468,0 k € | +140.7% | 194,4 k € | -41.6% | 332,8 k € | +55.2% | 214,5 k € | -16.0% | 255,3 k € | |
| Operating profit | 64,4 k € | +141.8% | -154,0 k € | +60.7% | -392,5 k € | -225.7% | 312,3 k € | -20.0% | 390,4 k € | +149.3% | 156,6 k € | +1383.7% | 10,6 k € | -95.4% | 229,3 k € | +466.4% | 40,5 k € | -68.9% | 130,1 k € | -6.0% | 138,5 k € | +46.7% | 94,4 k € | -24.6% | 125,2 k € | -41.5% | 214,2 k € | -10.1% | 238,4 k € | +102.6% | 117,7 k € | -49.5% | 233,1 k € | +114.2% | 108,8 k € | -22.7% | 140,7 k € | |
| Profit/loss | 22,9 k € | +118.3% | -124,9 k € | +73.1% | -464,7 k € | -329.3% | 202,6 k € | +5.5% | 192,0 k € | +132.7% | 82,5 k € | +221.0% | -68,2 k € | -180.7% | 84,5 k € | +265.3% | -51,1 k € | -297.2% | 25,9 k € | -12.7% | 29,7 k € | +262.6% | -18,3 k € | -155.6% | 32,8 k € | -56.0% | 74,6 k € | +20.5% | 61,9 k € | +217.5% | 19,5 k € | -60.6% | 49,4 k € | +191.1% | -54,2 k € | -413.1% | 17,3 k € | |
| Equity | 488,6 k € | +4.9% | 465,8 k € | -21.1% | 590,6 k € | -44.0% | 1,1 M € | +23.8% | 852,7 k € | +29.1% | 660,7 k € | +14.3% | 578,3 k € | -10.5% | 646,4 k € | +15.0% | 561,9 k € | -8.3% | 613,0 k € | +4.4% | 587,1 k € | +5.3% | 557,4 k € | -3.2% | 575,7 k € | +6.0% | 542,9 k € | +15.9% | 468,3 k € | +15.2% | 406,5 k € | +5.0% | 387,0 k € | +14.6% | 337,6 k € | -13.8% | 391,8 k € | |
| Total assets | 3,1 M € | -20.0% | 3,9 M € | -16.1% | 4,6 M € | +3.8% | 4,5 M € | +8.2% | 4,1 M € | +20.6% | 3,4 M € | -18.5% | 4,2 M € | +24.2% | 3,4 M € | +10.5% | 3,1 M € | +4.5% | 2,9 M € | -2.1% | 3,0 M € | -8.8% | 3,3 M € | -2.1% | 3,3 M € | +19.8% | 2,8 M € | -17.3% | 3,4 M € | -7.4% | 3,6 M € | +22.1% | 3,0 M € | -18.3% | 3,7 M € | -0.3% | 3,7 M € | |
| Cash | 43,3 k € | -66.0% | 127,2 k € | -52.8% | 269,5 k € | -2.1% | 275,3 k € | +180.3% | 98,2 k € | -77.0% | 426,4 k € | +134.8% | 181,6 k € | +59.5% | 113,9 k € | +26.9% | 89,7 k € | -20.8% | 113,3 k € | -31.3% | 165,0 k € | +122.3% | 74,2 k € | -23.5% | 97,0 k € | +175.3% | 35,2 k € | -62.9% | 95,0 k € | -44.5% | 171,2 k € | -3.9% | 178,2 k € | -13.3% | 205,4 k € | +6.0% | 193,7 k € | |
| Debts | 2,6 M € | -23.1% | 3,4 M € | -13.0% | 3,9 M € | +17.1% | 3,3 M € | +2.6% | 3,2 M € | +18.5% | 2,7 M € | -23.3% | 3,6 M € | +31.9% | 2,7 M € | +9.0% | 2,5 M € | +7.9% | 2,3 M € | -3.8% | 2,4 M € | -11.7% | 2,7 M € | -1.7% | 2,8 M € | +23.2% | 2,2 M € | -23.0% | 2,9 M € | -10.3% | 3,2 M € | +24.7% | 2,6 M € | -21.7% | 3,3 M € | +1.3% | 3,3 M € | |
| Staff | 5 | 7,7 | 8,2 | 7,4 | 8,2 | 8,8 | 7,9 | 8,5 | 6,7 | 6,1 | 6 | 5,8 | 5,9 | 5,5 | 5,6 | 1,9 | 1,8 | 1,8 | 1,8 | |||||||||||||||||||
Public limited company · Houthalen-Helchteren · incorporated on 19/01/1988 · 5,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-66.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BRANDSTOFFEN KERFS is a Public limited company incorporated in 1988. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Houthalen-Helchteren. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette