| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,7 M € | +17.2% | 9,1 M € | +3.2% | 8,8 M € | -8.0% | 9,6 M € | +11.4% | 8,6 M € | -16.1% | 10,3 M € | +18.8% | 8,6 M € | -8.0% | 9,4 M € | +2.8% | 9,1 M € | -7.7% | 9,9 M € | -4.7% | 10,4 M € | +45.5% | 7,1 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +20.0% | 1,9 M € | +11.3% | 1,7 M € | +3.3% | 1,7 M € | -18.7% | 2,1 M € | +15.6% | 1,8 M € | -13.9% | 2,1 M € | |||||||||||||
| EBITDA | 336,2 k € | -28.7% | 471,4 k € | +118.9% | 215,4 k € | -82.2% | 1,2 M € | +3.0% | 1,2 M € | -44.3% | 2,1 M € | +36.3% | 1,5 M € | -0.9% | 1,6 M € | +12.9% | 1,4 M € | -32.5% | 2,0 M € | +7.1% | 1,9 M € | +172.1% | 703,0 k € | -21.7% | 898,1 k € | -1.5% | 912,0 k € | -3.9% | 949,2 k € | +15.9% | 819,1 k € | -36.2% | 1,3 M € | +40.8% | 911,3 k € | -28.4% | 1,3 M € | |
| Operating profit | -101,6 k € | -278.2% | 57,0 k € | +138.3% | -149,0 k € | -117.6% | 847,3 k € | +8.5% | 780,6 k € | -52.2% | 1,6 M € | +56.2% | 1,0 M € | -1.0% | 1,1 M € | +29.1% | 818,0 k € | -44.0% | 1,5 M € | +1.0% | 1,4 M € | +875.6% | 148,4 k € | -60.8% | 378,3 k € | -16.1% | 451,0 k € | -25.7% | 606,7 k € | +7.3% | 565,1 k € | -43.7% | 1,0 M € | +72.0% | 583,4 k € | -37.2% | 929,3 k € | |
| Profit/loss | -181,6 k € | -997.7% | 20,2 k € | +110.6% | -191,4 k € | -130.6% | 625,9 k € | +11.6% | 561,1 k € | -47.4% | 1,1 M € | +50.5% | 708,9 k € | +8.7% | 652,3 k € | +25.0% | 521,9 k € | -63.0% | 1,4 M € | +0.2% | 1,4 M € | +4471.0% | 30,8 k € | -89.8% | 303,0 k € | -23.1% | 394,0 k € | -36.2% | 617,2 k € | +17.8% | 523,8 k € | -44.7% | 946,6 k € | +89.8% | 498,8 k € | -38.9% | 816,6 k € | |
| Equity | 3,0 M € | -42.4% | 5,1 M € | +0.4% | 5,1 M € | -3.6% | 5,3 M € | +13.3% | 4,7 M € | +13.6% | 4,1 M € | +34.9% | 3,1 M € | +30.1% | 2,4 M € | +38.4% | 1,7 M € | +44.3% | 1,2 M € | +1.0% | 1,2 M € | +1.2% | 1,2 M € | +1.6% | 1,1 M € | +2.5% | 1,1 M € | +3.2% | 1,1 M € | +2.5% | 1,0 M € | +4.4% | 1,0 M € | +3.9% | 965,2 k € | +18.2% | 816,4 k € | |
| Total assets | 7,3 M € | -8.9% | 8,0 M € | -0.0% | 8,0 M € | -12.9% | 9,2 M € | +11.3% | 8,3 M € | -4.6% | 8,7 M € | +18.4% | 7,3 M € | -2.4% | 7,5 M € | -1.6% | 7,6 M € | +6.8% | 7,2 M € | +6.2% | 6,7 M € | +14.6% | 5,9 M € | +10.5% | 5,3 M € | +0.4% | 5,3 M € | +15.4% | 4,6 M € | +9.3% | 4,2 M € | -2.3% | 4,3 M € | +8.5% | 4,0 M € | +4.9% | 3,8 M € | |
| Cash | 576,0 k € | -19.7% | 717,3 k € | -67.6% | 2,2 M € | -21.2% | 2,8 M € | +10.6% | 2,5 M € | -12.8% | 2,9 M € | +33.8% | 2,2 M € | -11.5% | 2,5 M € | +22.6% | 2,0 M € | +43.0% | 1,4 M € | -2.9% | 1,4 M € | +40.2% | 1,0 M € | +20.0% | 861,1 k € | -36.2% | 1,4 M € | -4.0% | 1,4 M € | -22.5% | 1,8 M € | +17.2% | 1,5 M € | +261.2% | 428,6 k € | -32.3% | 632,8 k € | |
| Debts | 3,6 M € | +49.6% | 2,4 M € | -3.0% | 2,5 M € | -28.9% | 3,5 M € | +5.8% | 3,3 M € | -23.5% | 4,4 M € | +2.6% | 4,3 M € | -17.6% | 5,2 M € | -12.9% | 5,9 M € | -0.6% | 6,0 M € | +8.3% | 5,5 M € | +17.8% | 4,7 M € | +14.1% | 4,1 M € | -0.6% | 4,1 M € | +17.7% | 3,5 M € | +17.0% | 3,0 M € | -4.0% | 3,1 M € | +9.5% | 2,8 M € | -2.7% | 2,9 M € | |
| Staff | 34,5 | 34,4 | 32,5 | 31,8 | 30,8 | 28,1 | 27,1 | 28,7 | 29,5 | 27,7 | 22,9 | 23,5 | 28,2 | 19 | 15,4 | 17,1 | 16,6 | 16,3 | 15,5 | |||||||||||||||||||
Public limited company · Bilzen-Hoeselt · incorporated on 16/10/1989 · 34,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-19.7%).
Solid counterparty for a standard engagement.
C.V.O. INTERNATIONAL is a Public limited company incorporated in 1989. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Bilzen-Hoeselt. It employs on average 34,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette