| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 691,9 k € | -10.4% | 772,3 k € | +11.8% | 690,8 k € | +69.8% | 406,9 k € | +6.4% | 382,3 k € | +11.7% | 342,2 k € | -13.9% | 397,4 k € | -7.6% | 429,9 k € | +4.4% | 411,7 k € | +15.7% | 355,9 k € | +8.9% | 326,8 k € | -2.7% | 335,9 k € | -18.2% | 410,8 k € | -3.3% | 424,9 k € | -3.2% | 438,8 k € | -7.7% | 475,6 k € | -8.7% | 520,8 k € | +43.5% | 362,9 k € | +45.1% | 250,2 k € | +27.7% | 196,0 k € | |
| EBITDA | 391,9 k € | -25.2% | 524,0 k € | +17.0% | 447,9 k € | +168.5% | 166,8 k € | +4.6% | 159,4 k € | +165.0% | 60,1 k € | -63.4% | 164,4 k € | -10.5% | 183,7 k € | +5.2% | 174,7 k € | +33.7% | 130,6 k € | +72.1% | 75,9 k € | -37.6% | 121,6 k € | -29.1% | 171,5 k € | +40.5% | 122,0 k € | -29.6% | 173,3 k € | -30.1% | 247,9 k € | -23.3% | 323,2 k € | +50.2% | 215,1 k € | +65.5% | 130,0 k € | +69.9% | 76,5 k € | |
| Operating profit | 309,9 k € | -31.1% | 450,0 k € | +24.2% | 362,2 k € | +339.9% | 82,3 k € | +44.4% | 57,0 k € | +227.9% | -44,6 k € | -301.4% | 22,1 k € | -62.2% | 58,6 k € | -28.1% | 81,5 k € | +25.6% | 64,9 k € | +36.5% | 47,5 k € | -8.5% | 51,9 k € | -40.6% | 87,5 k € | +141.2% | 36,3 k € | -44.3% | 65,2 k € | -64.3% | 182,6 k € | -32.8% | 271,6 k € | +61.5% | 168,2 k € | +54.1% | 109,1 k € | +97.9% | 55,2 k € | |
| Profit/loss | 235,1 k € | -32.3% | 347,4 k € | +28.5% | 270,4 k € | +383.9% | 55,9 k € | -12.0% | 63,5 k € | +236.6% | -46,5 k € | -373.1% | 17,0 k € | -73.0% | 63,0 k € | +12.5% | 56,0 k € | +8.6% | 51,6 k € | +59.5% | 32,4 k € | +1.4% | 31,9 k € | -37.4% | 51,0 k € | +243.4% | 14,8 k € | -65.3% | 42,8 k € | -63.9% | 118,5 k € | -31.1% | 172,0 k € | +65.6% | 103,9 k € | +54.3% | 67,3 k € | +79.2% | 37,6 k € | |
| Equity | 1,9 M € | +13.6% | 1,7 M € | +21.8% | 1,4 M € | +22.6% | 1,1 M € | +3.5% | 1,1 M € | +7.6% | 1,0 M € | -5.6% | 1,1 M € | +0.3% | 1,1 M € | +6.8% | 1,0 M € | +4.8% | 962,0 k € | +8.9% | 883,4 k € | +3.2% | 856,2 k € | +10.2% | 777,2 k € | +7.0% | 726,2 k € | +2.1% | 711,4 k € | +6.4% | 668,6 k € | +21.5% | 550,2 k € | +45.5% | 378,1 k € | +37.9% | 274,3 k € | +32.5% | 207,0 k € | |
| Total assets | 2,7 M € | +5.1% | 2,6 M € | -13.4% | 3,0 M € | +6.8% | 2,8 M € | +9.0% | 2,5 M € | +6.0% | 2,4 M € | -4.0% | 2,5 M € | -2.5% | 2,6 M € | +19.9% | 2,1 M € | +22.8% | 1,7 M € | -0.2% | 1,7 M € | +0.9% | 1,7 M € | -7.5% | 1,9 M € | +26.0% | 1,5 M € | +6.7% | 1,4 M € | +13.6% | 1,2 M € | +25.8% | 973,3 k € | +17.0% | 831,8 k € | +56.1% | 532,8 k € | +15.7% | 460,5 k € | |
| Cash | 102,5 k € | -11.6% | 116,0 k € | -77.0% | 505,5 k € | +43.3% | 352,7 k € | +131.1% | 152,7 k € | -47.2% | 289,3 k € | +240.2% | 85,0 k € | +104.4% | 41,6 k € | -88.7% | 367,3 k € | +1084.2% | 31,0 k € | -65.8% | 90,6 k € | -21.7% | 115,7 k € | +68.2% | 68,8 k € | +3.9% | 66,2 k € | -32.8% | 98,5 k € | -60.3% | 248,0 k € | +24.7% | 198,9 k € | +406.7% | 39,3 k € | -68.0% | 122,6 k € | +101.2% | 60,9 k € | |
| Debts | 769,1 k € | -10.9% | 863,0 k € | -45.0% | 1,6 M € | -2.9% | 1,6 M € | +14.4% | 1,4 M € | +2.5% | 1,4 M € | -2.9% | 1,4 M € | -4.6% | 1,5 M € | +31.8% | 1,1 M € | +44.9% | 780,0 k € | -9.5% | 861,9 k € | -1.2% | 872,6 k € | -20.0% | 1,1 M € | +44.2% | 756,9 k € | +11.5% | 678,7 k € | +22.3% | 554,9 k € | +31.1% | 423,1 k € | -6.6% | 453,2 k € | +75.3% | 258,5 k € | +2.0% | 253,5 k € | |
| Staff | 3,7 | 2,9 | 3 | 3,1 | 3,1 | 3,9 | 3,7 | 5,2 | 4,3 | 4,4 | 3,7 | 3,7 | 4,2 | 5,5 | 5,2 | 4 | 3,7 | 3,3 | 3 | 3 | ||||||||||||||||||||
Private limited company · Gouvy · incorporated on 20/10/1989 · 3,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOCKELMANN LUBRICANTS is a Private limited company incorporated in 1989. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Gouvy. It employs on average 3,7 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