| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,1 M € | |||||||||||||||||||
| Gross margin | 1,5 M € | +3.1% | 1,5 M € | +2.5% | 1,4 M € | +4.3% | 1,4 M € | +13.6% | 1,2 M € | +7.5% | 1,1 M € | +9.1% | 1,0 M € | +7.4% | 959,6 k € | +2.2% | 939,2 k € | -2.7% | 964,8 k € | +0.2% | 963,3 k € | -5.8% | 1,0 M € | +7.5% | 950,4 k € | +7.9% | 880,8 k € | +0.2% | 879,0 k € | -6.3% | 938,0 k € | -13.9% | 1,1 M € | +26.7% | 860,0 k € | +9.7% | 783,7 k € | |
| EBITDA | 88,5 k € | -5.2% | 93,4 k € | -30.9% | 135,1 k € | -34.1% | 205,0 k € | +37.8% | 148,7 k € | +16.6% | 127,6 k € | +15.9% | 110,1 k € | +33.3% | 82,6 k € | -10.2% | 92,0 k € | +3.7% | 88,7 k € | -19.7% | 110,5 k € | -31.5% | 161,2 k € | +12.6% | 143,3 k € | +30.2% | 110,0 k € | -18.2% | 134,6 k € | -27.4% | 185,3 k € | -52.7% | 392,2 k € | +164.8% | 148,1 k € | +29.0% | 114,8 k € | |
| Operating profit | 23,7 k € | -27.1% | 32,5 k € | -49.7% | 64,6 k € | -55.2% | 144,2 k € | +54.8% | 93,2 k € | +25.3% | 74,4 k € | -4.5% | 77,9 k € | +50.2% | 51,8 k € | +1.5% | 51,1 k € | +76.1% | 29,0 k € | -12.0% | 33,0 k € | -61.8% | 86,2 k € | +20.3% | 71,7 k € | +57.4% | 45,5 k € | -51.0% | 93,0 k € | -36.5% | 146,4 k € | -58.2% | 350,0 k € | +292.0% | 89,3 k € | +41.2% | 63,2 k € | |
| Profit/loss | -6,7 k € | -203.6% | 6,4 k € | -69.1% | 20,8 k € | -76.3% | 87,7 k € | +47.4% | 59,5 k € | +79.4% | 33,2 k € | -26.5% | 45,2 k € | +121.4% | 20,4 k € | -41.1% | 34,6 k € | +201.4% | 11,5 k € | -39.0% | 18,8 k € | -51.1% | 38,6 k € | +2.3% | 37,7 k € | -53.2% | 80,6 k € | +230.4% | 24,4 k € | -75.9% | 101,4 k € | -55.7% | 229,0 k € | +282.5% | 59,9 k € | +38.6% | 43,2 k € | |
| Equity | 883,0 k € | -10.8% | 989,7 k € | -16.4% | 1,2 M € | -19.1% | 1,5 M € | -12.5% | 1,7 M € | +3.7% | 1,6 M € | -14.2% | 1,9 M € | -0.3% | 1,9 M € | +1.1% | 1,9 M € | +1.9% | 1,8 M € | +20.7% | 1,5 M € | +1.3% | 1,5 M € | +2.6% | 1,5 M € | +2.7% | 1,4 M € | +6.0% | 1,3 M € | +1.9% | 1,3 M € | +7.9% | 1,2 M € | +23.1% | 989,3 k € | +6.4% | 929,4 k € | |
| Total assets | 3,2 M € | -4.3% | 3,3 M € | -10.8% | 3,7 M € | -10.6% | 4,1 M € | +19.6% | 3,5 M € | -13.0% | 4,0 M € | +5.5% | 3,8 M € | +12.3% | 3,4 M € | +3.1% | 3,3 M € | +13.3% | 2,9 M € | +14.5% | 2,5 M € | -19.2% | 3,1 M € | -0.3% | 3,1 M € | +27.5% | 2,4 M € | +4.0% | 2,3 M € | +27.9% | 1,8 M € | -0.5% | 1,8 M € | -1.9% | 1,9 M € | +16.3% | 1,6 M € | |
| Cash | 739,1 k € | +0.5% | 735,4 k € | -30.6% | 1,1 M € | +12.0% | 946,7 k € | +33.6% | 708,7 k € | -10.5% | 791,5 k € | +27.9% | 618,8 k € | -3.3% | 639,7 k € | +13.5% | 563,5 k € | +72.9% | 325,9 k € | -21.0% | 412,6 k € | -47.7% | 789,0 k € | +5.3% | 749,4 k € | +253.2% | 212,2 k € | -31.4% | 309,1 k € | -0.7% | 311,4 k € | +2.3% | 304,4 k € | -9.7% | 337,1 k € | +91.4% | 176,1 k € | |
| Debts | 2,3 M € | -0.9% | 2,3 M € | -8.7% | 2,5 M € | -6.3% | 2,7 M € | +49.6% | 1,8 M € | -24.4% | 2,4 M € | +25.2% | 1,9 M € | +28.5% | 1,5 M € | +5.8% | 1,4 M € | +33.3% | 1,0 M € | +4.9% | 992,6 k € | -38.2% | 1,6 M € | -2.9% | 1,7 M € | +62.1% | 1,0 M € | +1.3% | 1,0 M € | +93.6% | 520,9 k € | -17.0% | 627,3 k € | -29.7% | 892,3 k € | +29.5% | 688,9 k € | |
| Staff | 25,5 | 27,5 | 27,8 | 25,4 | 25,4 | 22,9 | 22,1 | 22,2 | 23 | 22,4 | 22,9 | 22,9 | 22,8 | 20,3 | 20,4 | 21 | 20,2 | 20,9 | 20,3 | |||||||||||||||||||
Public limited company · Sambreville · incorporated on 10/01/1990 · 25,5 ETP
Public limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KAUFFMAN - GAZ is a Public limited company incorporated in 1990. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Sambreville. It employs on average 25,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette