| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,9 M € | +2.6% | 4,7 M € | +6.3% | 4,5 M € | +11.9% | 4,0 M € | +3.5% | 3,9 M € | +6.5% | 3,6 M € | +7.3% | 3,4 M € | -0.4% | 3,4 M € | -12.0% | 3,9 M € | +23.5% | 3,1 M € | -7.3% | 3,4 M € | +30.3% | 2,6 M € | +12.2% | 2,3 M € | +0.5% | 2,3 M € | -7.1% | 2,5 M € | +6.1% | 2,3 M € | +16.5% | 2,0 M € | |
| EBITDA | 1,7 M € | +4.6% | 1,7 M € | +8.1% | 1,5 M € | +17.8% | 1,3 M € | +25.4% | 1,0 M € | +18.5% | 874,3 k € | +15.6% | 756,6 k € | -22.9% | 980,7 k € | -38.9% | 1,6 M € | +92.1% | 834,9 k € | -23.0% | 1,1 M € | +117.5% | 498,6 k € | +9.1% | 457,1 k € | -21.6% | 582,7 k € | -3.5% | 603,6 k € | +18.5% | 509,6 k € | +90.6% | 267,4 k € | |
| Operating profit | 1,5 M € | +3.3% | 1,5 M € | +2.5% | 1,5 M € | +31.7% | 1,1 M € | +45.5% | 760,7 k € | +33.2% | 571,1 k € | +7.5% | 531,2 k € | -28.1% | 739,2 k € | -47.8% | 1,4 M € | +123.2% | 634,7 k € | -21.9% | 812,4 k € | +150.7% | 324,1 k € | +11.7% | 290,2 k € | -28.3% | 404,7 k € | -18.0% | 493,9 k € | +37.3% | 359,6 k € | +142.8% | 148,1 k € | |
| Profit/loss | 1,1 M € | -17.7% | 1,4 M € | +2.8% | 1,3 M € | +30.1% | 1,0 M € | +59.8% | 633,2 k € | +40.3% | 451,2 k € | +9.6% | 411,6 k € | -31.3% | 599,1 k € | -36.1% | 937,9 k € | +119.8% | 426,7 k € | -24.8% | 567,4 k € | +103.8% | 278,4 k € | +71.3% | 162,5 k € | -42.3% | 281,9 k € | +6.5% | 264,8 k € | +10.3% | 240,1 k € | +182.6% | 84,9 k € | |
| Equity | 2,6 M € | +74.8% | 1,5 M € | +0.2% | 1,5 M € | -21.2% | 1,9 M € | +12.7% | 1,7 M € | +16.2% | 1,4 M € | +17.2% | 1,2 M € | +15.2% | 1,1 M € | -45.8% | 2,0 M € | +28.6% | 1,5 M € | +38.7% | 1,1 M € | +49.9% | 735,7 k € | +32.0% | 557,3 k € | -29.9% | 794,8 k € | -12.9% | 912,9 k € | -27.0% | 1,3 M € | +23.7% | 1,0 M € | |
| Total assets | 4,5 M € | +9.2% | 4,2 M € | +12.1% | 3,7 M € | -16.1% | 4,4 M € | +14.7% | 3,8 M € | +16.9% | 3,3 M € | +5.0% | 3,1 M € | -16.1% | 3,7 M € | +14.4% | 3,3 M € | +1.5% | 3,2 M € | -5.7% | 3,4 M € | +11.4% | 3,1 M € | +49.3% | 2,1 M € | -29.2% | 2,9 M € | +56.2% | 1,9 M € | -17.0% | 2,2 M € | -3.7% | 2,3 M € | |
| Cash | 352,8 k € | +19.4% | 295,5 k € | -49.6% | 586,3 k € | -46.3% | 1,1 M € | +1.5% | 1,1 M € | +379.0% | 224,5 k € | +5.4% | 213,1 k € | -63.0% | 575,9 k € | +63.8% | 351,6 k € | -18.9% | 433,6 k € | -46.2% | 806,5 k € | +210.4% | 259,8 k € | +23.5% | 210,5 k € | -53.9% | 456,4 k € | +1408.8% | 30,2 k € | +173.3% | 11,1 k € | -91.0% | 122,8 k € | |
| Debts | 1,9 M € | -27.5% | 2,7 M € | +20.1% | 2,2 M € | -12.3% | 2,5 M € | +16.3% | 2,2 M € | +17.5% | 1,9 M € | -2.8% | 1,9 M € | -28.6% | 2,7 M € | +105.4% | 1,3 M € | -22.4% | 1,7 M € | -26.8% | 2,3 M € | -0.9% | 2,3 M € | +54.7% | 1,5 M € | -28.9% | 2,1 M € | +123.3% | 941,7 k € | -4.2% | 983,0 k € | -25.0% | 1,3 M € | |
| Staff | 39,8 | 41,5 | 41,4 | 43,5 | 43,8 | 44,5 | 41,6 | 40,7 | 41,3 | 41,1 | 41,8 | 39,2 | 38,3 | 34,6 | 34,5 | 36 | 34,7 | |||||||||||||||||
Private limited company · Wervik · incorporated on 15/02/1988 · 39,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+19.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CALIS PROJECTS is a Private limited company incorporated in 1988. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Wervik. It employs on average 39,8 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