| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 120,2 k € | +26.1% | 95,3 k € | -70.4% | 321,9 k € | +479.5% | 55,6 k € | +183.7% | 19,6 k € | -72.3% | 70,7 k € | +12.5% | 62,9 k € | -13.7% | 72,8 k € | +23.3% | 59,1 k € | +89.1% | 31,2 k € | +56.3% | 20,0 k € | -40.9% | 33,8 k € | -27.1% | 46,4 k € | -7.0% | 50,0 k € | -9.3% | 55,1 k € | +34.2% | 41,1 k € | -43.0% | 72,0 k € | +7.3% | 67,1 k € | +17.4% | 57,2 k € | |
| EBITDA | 113,9 k € | +27.0% | 89,7 k € | -35.3% | 138,6 k € | +177.0% | 50,0 k € | +306.0% | 12,3 k € | -81.2% | 65,7 k € | +14.4% | 57,4 k € | -11.2% | 64,6 k € | +19.9% | 53,9 k € | +106.1% | 26,1 k € | +76.1% | 14,8 k € | -48.5% | 28,9 k € | -30.7% | 41,6 k € | -1.4% | 42,2 k € | -9.6% | 46,7 k € | +40.9% | 33,1 k € | -49.3% | 65,3 k € | +106.8% | 31,6 k € | -41.7% | 54,2 k € | |
| Operating profit | 105,1 k € | +33.4% | 78,7 k € | -38.7% | 128,5 k € | +222.5% | 39,8 k € | +1479.7% | 2,5 k € | -92.3% | 32,8 k € | +33.8% | 24,5 k € | -24.6% | 32,5 k € | +50.7% | 21,6 k € | +355.8% | 4,7 k € | +158.7% | -8,1 k € | -168.3% | -3,0 k € | -131.5% | 9,5 k € | -4.6% | 10,0 k € | -27.1% | 13,7 k € | +10810.6% | -128,1 € | -100.3% | 40,8 k € | +464.9% | 7,2 k € | -58.3% | 17,3 k € | |
| Profit/loss | 72,7 k € | +40.5% | 51,8 k € | -38.3% | 83,9 k € | +208.5% | 27,2 k € | +573.5% | 4,0 k € | -82.4% | 23,0 k € | +56.9% | 14,6 k € | -28.3% | 20,4 k € | -30.9% | 29,6 k € | +7698.7% | -389,5 € | +97.2% | -13,8 k € | +17.8% | -16,8 k € | -1230.6% | 1,5 k € | +142.9% | -3,5 k € | +51.4% | -7,1 k € | +78.1% | -32,5 k € | -379.9% | 11,6 k € | +217.9% | 3,7 k € | +369.9% | 777,0 € | |
| Equity | 310,5 k € | +30.6% | 237,8 k € | +27.8% | 186,0 k € | +82.2% | 102,1 k € | +36.3% | 74,9 k € | +5.7% | 70,9 k € | +48.0% | 47,9 k € | +44.1% | 33,2 k € | +159.8% | 12,8 k € | +176.1% | -16,8 k € | -2.4% | -16,4 k € | -524.5% | -2,6 k € | -118.6% | 14,1 k € | +11.7% | 12,7 k € | -21.4% | 16,1 k € | -30.6% | 23,2 k € | -58.3% | 55,7 k € | +26.3% | 44,1 k € | +9.0% | 40,5 k € | |
| Total assets | 329,5 k € | +18.4% | 278,3 k € | +21.4% | 229,2 k € | +27.9% | 179,2 k € | +3.1% | 173,8 k € | -15.8% | 206,3 k € | -4.6% | 216,1 k € | -1.8% | 220,2 k € | -6.9% | 236,5 k € | +17.9% | 200,6 k € | -7.0% | 215,7 k € | -11.7% | 244,4 k € | -14.0% | 284,3 k € | -10.0% | 316,0 k € | -8.5% | 345,4 k € | -7.6% | 373,7 k € | +0.6% | 371,5 k € | -7.0% | 399,5 k € | -6.8% | 428,7 k € | |
| Cash | 38,2 k € | -49.9% | 76,3 k € | -0.9% | 77,0 k € | +70.2% | 45,2 k € | +329.0% | 10,5 k € | -71.9% | 37,5 k € | +393.4% | 7,6 k € | -73.1% | 28,2 k € | +221.8% | 8,8 k € | +280.4% | 2,3 k € | -36.2% | 3,6 k € | +4.6% | 3,5 k € | -62.5% | 9,2 k € | +253.0% | 2,6 k € | -64.1% | 7,3 k € | +78.5% | 4,1 k € | +1622.0% | 236,8 € | — | — | |||
| Debts | 19,0 k € | -53.1% | 40,5 k € | -6.2% | 43,2 k € | +22.3% | 35,3 k € | -38.1% | 57,1 k € | -39.0% | 93,6 k € | -26.0% | 126,5 k € | -12.9% | 145,2 k € | -20.2% | 181,9 k € | +3.6% | 175,6 k € | -7.8% | 190,3 k € | -7.3% | 205,2 k € | -9.7% | 227,2 k € | -12.7% | 260,1 k € | -9.3% | 286,8 k € | -8.2% | 312,3 k € | +11.7% | 279,7 k € | -13.7% | 324,0 k € | -16.3% | 387,2 k € | |
Private limited company · Antwerpen · incorporated on 17/05/1990
Private limited company profitable and well capitalised. Cash position declining (-49.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VENNEN - CELIS is a Private limited company incorporated in 1990. Its main activity is: Information service activities. Its registered office is in Antwerpen.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette