| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 22,3 k € | -33.2% | 33,3 k € | -3.4% | 34,5 k € | -23.2% | 44,9 k € | +25.7% | 35,7 k € | -12.5% | 40,8 k € | +3.1% | 39,6 k € | -16.8% | 47,6 k € | +6.6% | 44,6 k € | -14.8% | 52,4 k € | +2.8% | 50,9 k € | +5.1% | 48,4 k € | +33.4% | 36,3 k € | +4.8% | 34,6 k € | -25.5% | 46,5 k € | -35.7% | 72,2 k € | +68.6% | 42,8 k € | +36.9% | 31,3 k € | +25.7% | 24,9 k € | |
| EBITDA | 20,6 k € | -31.5% | 30,1 k € | -11.6% | 34,1 k € | -22.8% | 44,1 k € | +32.8% | 33,2 k € | -16.4% | 39,7 k € | +2.5% | 38,8 k € | -17.2% | 46,8 k € | +7.1% | 43,7 k € | -14.9% | 51,4 k € | +2.8% | 50,0 k € | +4.5% | 47,9 k € | +1351.0% | -3,8 k € | -720.3% | 617,0 € | -97.5% | 24,4 k € | -44.7% | 44,1 k € | +18.4% | 37,3 k € | +46.9% | 25,4 k € | +59.0% | 16,0 k € | |
| Operating profit | 10,0 k € | -46.8% | 18,8 k € | +9.9% | 17,1 k € | -37.1% | 27,2 k € | +67.2% | 16,2 k € | -21.4% | 20,7 k € | +21.1% | 17,1 k € | -23.1% | 22,2 k € | +36.6% | 16,2 k € | -16.0% | 19,3 k € | -28.3% | 26,9 k € | +42.7% | 18,9 k € | +154.5% | -34,7 k € | -526.9% | -5,5 k € | -154.9% | 10,1 k € | -70.1% | 33,7 k € | +41.5% | 23,8 k € | +98.8% | 12,0 k € | +102.0% | 5,9 k € | |
| Profit/loss | 749,0 € | +508.9% | 123,0 € | -86.3% | 896,0 € | -87.7% | 7,3 k € | +14164.7% | 51,0 € | -98.4% | 3,1 k € | +155.0% | 1,2 k € | -75.7% | 5,1 k € | +230.1% | 1,5 k € | -78.2% | 7,0 k € | +143.5% | -16,2 k € | -301.5% | 8,0 k € | +118.7% | -43,0 k € | -469.9% | -7,6 k € | -407.7% | 2,5 k € | -87.7% | 19,9 k € | +51.2% | 13,2 k € | +123.4% | 5,9 k € | +194.3% | 2,0 k € | |
| Equity | 64,9 k € | +1.2% | 64,2 k € | +0.2% | 64,0 k € | +1.4% | 63,1 k € | +13.0% | 55,9 k € | +0.1% | 55,8 k € | +6.0% | 52,7 k € | +2.4% | 51,4 k € | +10.9% | 46,4 k € | +3.4% | 44,8 k € | +18.6% | 37,8 k € | -30.0% | 54,0 k € | +17.5% | 45,9 k € | -48.4% | 89,0 k € | -7.8% | 96,5 k € | +2.6% | 94,1 k € | +26.8% | 74,2 k € | +21.5% | 61,0 k € | +10.7% | 55,1 k € | |
| Total assets | 505,7 k € | -1.0% | 510,6 k € | +7.4% | 475,4 k € | +1.5% | 468,2 k € | +2.0% | 458,8 k € | +31.6% | 348,7 k € | +5.3% | 331,1 k € | +6.4% | 311,3 k € | +6.3% | 292,8 k € | +0.7% | 290,7 k € | +10.8% | 262,4 k € | -2.2% | 268,3 k € | +3.6% | 259,0 k € | +23.8% | 209,2 k € | +11.1% | 188,3 k € | +24.6% | 151,1 k € | +28.5% | 117,6 k € | +21.1% | 97,1 k € | +0.8% | 96,3 k € | |
| Cash | 2,8 k € | -23.6% | 3,7 k € | -33.0% | 5,5 k € | +53.4% | 3,6 k € | +22.6% | 2,9 k € | +118.8% | 1,3 k € | -47.5% | 2,6 k € | +80.2% | 1,4 k € | -42.6% | 2,5 k € | -51.2% | 5,1 k € | +152.8% | 2,0 k € | +2.2% | 2,0 k € | +43.1% | 1,4 k € | +11.6% | 1,2 k € | -42.2% | 2,1 k € | +46.2% | 1,5 k € | -63.4% | 4,0 k € | +9.3% | 3,6 k € | -89.5% | 34,6 k € | |
| Debts | 440,8 k € | -1.3% | 446,5 k € | +8.5% | 411,4 k € | +1.6% | 405,1 k € | +0.5% | 403,0 k € | +37.6% | 292,9 k € | +5.2% | 278,4 k € | +7.1% | 259,9 k € | +5.4% | 246,4 k € | +0.2% | 245,9 k € | +9.5% | 224,7 k € | +4.8% | 214,4 k € | +1.0% | 212,3 k € | +76.6% | 120,2 k € | +31.0% | 91,8 k € | +60.9% | 57,0 k € | +31.4% | 43,4 k € | +20.4% | 36,1 k € | -12.4% | 41,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 0,5 | 0,5 | 0,1 | 0,1 | 0,1 | |||||||||||||||||||
Private limited company · Koksijde · incorporated on 15/02/1990
Private limited company profitable and well capitalised. Cash position declining (-23.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KANTOOR NAERT is a Private limited company incorporated in 1990. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Koksijde.
Key indicators
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Source: Belgian Official Gazette