| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 223,9 k € | -20.1% | 280,1 k € | -3.5% | 290,3 k € | +2.1% | 284,4 k € | -4.5% | 297,8 k € | +4.5% | 284,8 k € | -0.8% | 287,0 k € | +3.8% | 276,6 k € | -5.9% | 293,8 k € | +0.1% | 293,5 k € | -2.5% | 300,9 k € | -2.5% | 308,5 k € | +13.8% | 271,0 k € | ||||||||
| Gross margin | 100,7 k € | -0.9% | 101,6 k € | -26.9% | 139,0 k € | +362.3% | 30,1 k € | -73.1% | 111,7 k € | +18.2% | 94,5 k € | -40.6% | 159,1 k € | +114.4% | 74,2 k € | -34.7% | 113,6 k € | -21.9% | 145,5 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | -22,9 k € | +47.8% | -43,8 k € | -56.6% | -28,0 k € | +67.5% | -86,2 k € | -666.8% | 15,2 k € | +12.1% | 13,6 k € | +408.9% | -4,4 k € | +83.7% | -27,0 k € | -523.3% | 6,4 k € | -43.1% | 11,2 k € | +368.1% | -4,2 k € | -122.5% | 18,5 k € | -54.1% | 40,4 k € | +26.7% | 31,9 k € | +29.5% | 24,6 k € | -26.9% | 33,6 k € | +46.6% | 23,0 k € | -46.9% | 43,2 k € | -31.3% | 62,9 k € | +495.0% | 10,6 k € | |
| Operating profit | -23,7 k € | +46.9% | -44,6 k € | -55.1% | -28,8 k € | +66.9% | -86,9 k € | -719.2% | 14,0 k € | +20.6% | 11,6 k € | +238.4% | -8,4 k € | +73.4% | -31,6 k € | -5444.1% | 591,9 € | -55.1% | 1,3 k € | +104.4% | -29,8 k € | -291.4% | -7,6 k € | -153.6% | 14,2 k € | +105.8% | 6,9 k € | +829.9% | 742,3 € | +142.5% | 306,1 € | +103.3% | -9,2 k € | -180.5% | 11,5 k € | -63.2% | 31,2 k € | +240.5% | -22,2 k € | |
| Profit/loss | -29,9 k € | +50.0% | -59,8 k € | -101.2% | -29,7 k € | +65.5% | -86,1 k € | -804.6% | 12,2 k € | +15.4% | 10,6 k € | +215.3% | -9,2 k € | +72.1% | -32,9 k € | -2358.2% | -1,3 k € | -395.8% | -270,1 € | +99.1% | -30,0 k € | -85.4% | -16,2 k € | -253.4% | 10,6 k € | +89.5% | 5,6 k € | +930.3% | -671,8 € | -254.6% | 434,4 € | +106.1% | -7,2 k € | -163.0% | 11,4 k € | -61.6% | 29,6 k € | +220.7% | -24,5 k € | |
| Equity | -236,1 k € | -14.5% | -206,2 k € | -40.9% | -146,3 k € | -25.5% | -116,6 k € | -282.3% | -30,5 k € | +28.6% | -42,7 k € | +19.9% | -53,3 k € | -20.8% | -44,1 k € | -293.7% | -11,2 k € | -13.6% | -9,9 k € | -2.8% | -9,6 k € | -146.9% | 20,4 k € | -44.2% | 36,7 k € | +40.5% | 26,1 k € | +27.2% | 20,5 k € | -3.2% | 21,2 k € | +2.1% | 20,7 k € | -25.7% | 27,9 k € | +68.8% | 16,5 k € | +226.7% | -13,1 k € | |
| Total assets | 28,8 k € | -41.0% | 48,7 k € | +22.3% | 39,8 k € | +117.0% | 18,4 k € | -58.0% | 43,7 k € | +24.3% | 35,2 k € | +33.6% | 26,3 k € | -41.8% | 45,2 k € | +29.8% | 34,9 k € | -30.4% | 50,1 k € | -11.3% | 56,5 k € | -46.6% | 105,8 k € | -20.7% | 133,4 k € | +5.9% | 125,9 k € | -12.2% | 143,5 k € | -26.4% | 195,0 k € | +11.1% | 175,5 k € | -18.3% | 214,8 k € | -7.3% | 231,7 k € | -10.6% | 259,2 k € | |
| Cash | 4,9 k € | -38.7% | 7,9 k € | -12.7% | 9,1 k € | +107.4% | 4,4 k € | -62.6% | 11,7 k € | -43.3% | 20,7 k € | +196.0% | 7,0 k € | +22.2% | 5,7 k € | +16.4% | 4,9 k € | -68.5% | 15,6 k € | +36.9% | 11,4 k € | +18.7% | 9,6 k € | -4.2% | 10,0 k € | -50.8% | 20,4 k € | +11.4% | 18,3 k € | +125.7% | 8,1 k € | -23.0% | 10,5 k € | -64.6% | 29,7 k € | +2.4% | 29,0 k € | +3.7% | 28,0 k € | |
| Debts | 264,9 k € | +3.9% | 254,9 k € | +36.9% | 186,2 k € | +37.9% | 135,0 k € | +81.8% | 74,2 k € | -4.7% | 77,9 k € | -2.2% | 79,6 k € | -10.9% | 89,4 k € | +94.0% | 46,1 k € | -23.2% | 60,0 k € | -9.3% | 66,1 k € | -22.6% | 85,4 k € | -11.7% | 96,7 k € | -3.2% | 99,8 k € | -18.8% | 123,0 k € | -29.2% | 173,8 k € | +12.3% | 154,7 k € | -17.1% | 186,7 k € | -13.2% | 215,2 k € | -21.0% | 272,3 k € | |
| Staff | 3,4 | 4,3 | 4,9 | 4 | 4 | 4,1 | 3,7 | 2,6 | 2,7 | 2,9 | 2,9 | 3,1 | 3,4 | 4,3 | 4,2 | 3,8 | 3,4 | 2,8 | 4,6 | 4,1 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Kontich · incorporated on 26/03/1990 · 3,4 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-38.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KEIZERSHOEK is a Private limited company incorporated in 1990. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Kontich. It employs on average 3,4 ETP workers (FTE).
Key indicators
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