| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 252,0 k € | +285.6% | 65,4 k € | -63.7% | 180,1 k € | -37.9% | 289,9 k € | -26.2% | 392,8 k € | +29.7% | 302,8 k € | +29.7% | 233,5 k € | -8.5% | 255,1 k € | +19.4% | 213,6 k € | +16.5% | 183,4 k € | -1.2% | 185,7 k € | -6.1% | 197,7 k € | +55.9% | 126,7 k € | -40.5% | 212,9 k € | +4.3% | 204,2 k € | +26.3% | 161,7 k € | +40.4% | 115,2 k € | -12.5% | 131,7 k € | -17.8% | 160,2 k € | +14.2% | 140,3 k € | |
| EBITDA | 163,9 k € | +491.1% | -41,9 k € | -277.0% | 23,7 k € | -82.8% | 137,6 k € | -42.2% | 237,9 k € | +46.0% | 162,9 k € | +43.5% | 113,5 k € | -18.9% | 139,9 k € | +32.5% | 105,5 k € | +29.3% | 81,6 k € | +1.5% | 80,4 k € | -10.1% | 89,5 k € | +118.3% | 41,0 k € | -72.1% | 147,1 k € | +6.2% | 138,4 k € | +43.4% | 96,5 k € | +80.8% | 53,4 k € | -18.2% | 65,3 k € | -41.1% | 110,8 k € | +27.4% | 87,0 k € | |
| Operating profit | 136,7 k € | +295.2% | -70,0 k € | -386.8% | -14,4 k € | -114.5% | 99,2 k € | -52.0% | 206,5 k € | +54.4% | 133,8 k € | +77.8% | 75,2 k € | -26.5% | 102,3 k € | +62.3% | 63,0 k € | +14.2% | 55,2 k € | +0.4% | 55,0 k € | -16.3% | 65,6 k € | +140.0% | 27,4 k € | -77.6% | 122,2 k € | +26.9% | 96,3 k € | +63.0% | 59,1 k € | +333.9% | 13,6 k € | -45.3% | 24,9 k € | -67.2% | 75,9 k € | +228.7% | 23,1 k € | |
| Profit/loss | 117,9 k € | +271.9% | -68,6 k € | -415.9% | -13,3 k € | -118.0% | 73,7 k € | -48.6% | 143,4 k € | +49.0% | 96,2 k € | +283.4% | 25,1 k € | -70.8% | 85,9 k € | +121.3% | 38,8 k € | +13.8% | 34,1 k € | -3.9% | 35,5 k € | -10.4% | 39,6 k € | +113.8% | 18,5 k € | -78.5% | 86,0 k € | +37.6% | 62,5 k € | +82.3% | 34,3 k € | +1594.2% | -2,3 k € | -124.3% | 9,4 k € | -80.0% | 47,2 k € | +329.2% | 11,0 k € | |
| Equity | 700,3 k € | +20.2% | 582,4 k € | -10.5% | 651,0 k € | -2.0% | 664,3 k € | +12.5% | 590,6 k € | +32.1% | 447,2 k € | +27.4% | 351,0 k € | +7.7% | 325,9 k € | +35.8% | 240,0 k € | +19.3% | 201,1 k € | +20.4% | 167,0 k € | +27.0% | 131,6 k € | +43.0% | 92,0 k € | -79.3% | 443,4 k € | +24.0% | 357,5 k € | +21.2% | 295,0 k € | +13.1% | 260,7 k € | -0.9% | 263,0 k € | +3.7% | 253,6 k € | +22.8% | 206,4 k € | |
| Total assets | 809,9 k € | +12.7% | 718,7 k € | -7.7% | 778,8 k € | -10.4% | 869,4 k € | +13.2% | 767,7 k € | +12.3% | 683,4 k € | +39.9% | 488,5 k € | +23.4% | 395,9 k € | +45.8% | 271,6 k € | +16.4% | 233,2 k € | -11.8% | 264,3 k € | -13.4% | 305,3 k € | +53.3% | 199,2 k € | -71.8% | 705,3 k € | +20.9% | 583,5 k € | +6.6% | 547,4 k € | -0.8% | 551,6 k € | -1.8% | 561,6 k € | +2.6% | 547,2 k € | +5.2% | 520,3 k € | |
| Cash | 362,5 k € | +54.1% | 235,2 k € | -10.4% | 262,3 k € | -13.0% | 301,6 k € | -2.4% | 309,1 k € | +191.3% | 106,1 k € | -39.2% | 174,6 k € | +21.9% | 143,2 k € | +32.5% | 108,1 k € | -1.5% | 109,7 k € | -14.6% | 128,6 k € | -22.8% | 166,6 k € | +88.9% | 88,2 k € | -66.8% | 265,4 k € | +19.8% | 221,6 k € | +52.7% | 145,2 k € | +17.7% | 123,4 k € | +22.7% | 100,5 k € | -14.1% | 117,0 k € | +44.8% | 80,8 k € | |
| Debts | 99,6 k € | -17.5% | 120,7 k € | +6.5% | 113,3 k € | -30.6% | 163,3 k € | -1.5% | 165,8 k € | -26.7% | 226,1 k € | +78.5% | 126,7 k € | +102.4% | 62,6 k € | +227.5% | 19,1 k € | -31.9% | 28,0 k € | -67.8% | 87,0 k € | -6.1% | 92,7 k € | +573.0% | 13,8 k € | -92.9% | 195,2 k € | -9.1% | 214,6 k € | -10.8% | 240,6 k € | -13.0% | 276,6 k € | -3.6% | 287,0 k € | +1.9% | 281,7 k € | -7.2% | 303,5 k € | |
| Staff | — | — | — | — | — | 4 | 3,8 | 3,6 | 3,2 | 3 | 3,1 | 3 | 2,4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||||||||||||
Public limited company · Pelt · incorporated on 26/05/1989
Public limited company profitable and well capitalised. Cash position rising (+54.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KANTOOR GEEBELEN - EXELMANS is a Public limited company incorporated in 1989. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Pelt.
Key indicators
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Source: Belgian Official Gazette