| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4,9 M € | -0.4% | 4,9 M € | -36.9% | 7,8 M € | +55.6% | 5,0 M € | -5.3% | 5,3 M € | -2.2% | 5,4 M € | +5.5% | 5,1 M € | -1.8% | 5,2 M € | -7.8% | 5,7 M € | -9.0% | 6,2 M € | +0.2% | 6,2 M € | -5.1% | 6,6 M € | -6.0% | 7,0 M € | +8.1% | 6,4 M € | -10.3% | 7,2 M € | -7.9% | 7,8 M € | ||
| Gross margin | 2,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | -1,4 M € | -1158.4% | -111,3 k € | +77.8% | -501,0 k € | +62.2% | -1,3 M € | -509.8% | 323,8 k € | -65.7% | 944,1 k € | -34.3% | 1,4 M € | +31.0% | 1,1 M € | -13.2% | 1,3 M € | +5.3% | 1,2 M € | +11.8% | 1,1 M € | +455.0% | -302,7 k € | +36.6% | -477,2 k € | -77.0% | -269,7 k € | +68.4% | -852,1 k € | +34.2% | -1,3 M € | -167.2% | -484,6 k € | |
| Operating profit | -1,6 M € | -670.1% | -204,5 k € | -616.9% | 39,6 k € | +102.7% | -1,4 M € | -787.1% | 210,8 k € | -74.9% | 840,9 k € | -37.1% | 1,3 M € | +33.8% | 999,8 k € | -14.2% | 1,2 M € | +10.8% | 1,1 M € | +10.6% | 951,7 k € | +319.8% | -432,9 k € | +25.1% | -577,8 k € | -81.8% | -317,8 k € | +68.4% | -1,0 M € | +26.1% | -1,4 M € | -108.4% | -651,8 k € | |
| Profit/loss | -1,6 M € | -538.8% | -244,8 k € | -1630.5% | 16,0 k € | +101.1% | -1,5 M € | -2053.0% | 76,0 k € | -90.8% | 824,6 k € | -39.6% | 1,4 M € | +37.6% | 992,7 k € | -8.0% | 1,1 M € | +12.5% | 958,7 k € | +12.0% | 856,0 k € | +291.2% | -447,6 k € | +25.4% | -600,3 k € | -90.3% | -315,4 k € | +64.2% | -880,8 k € | -38.8% | -634,4 k € | -144.5% | -259,4 k € | |
| Equity | -755,7 k € | -193.5% | 808,2 k € | -23.3% | 1,1 M € | +1.5% | 1,0 M € | -58.9% | 2,5 M € | -25.2% | 3,4 M € | -64.7% | 9,5 M € | +16.7% | 8,2 M € | +13.8% | 7,2 M € | +17.7% | 6,1 M € | +18.6% | 5,1 M € | +19.9% | 4,3 M € | -9.4% | 4,7 M € | -11.2% | 5,3 M € | -62.2% | 14,1 M € | -5.9% | 15,0 M € | -4.1% | 15,6 M € | |
| Total assets | 1,7 M € | -44.5% | 3,0 M € | +0.6% | 3,0 M € | -17.9% | 3,7 M € | -32.6% | 5,4 M € | -12.2% | 6,2 M € | -46.2% | 11,5 M € | +15.8% | 9,9 M € | +12.4% | 8,8 M € | +5.3% | 8,4 M € | +17.4% | 7,2 M € | +10.0% | 6,5 M € | -4.0% | 6,8 M € | -32.3% | 10,0 M € | -36.6% | 15,8 M € | -11.6% | 17,8 M € | -28.9% | 25,1 M € | |
| Cash | — | — | 268,1 k € | -60.3% | 674,8 k € | -67.4% | 2,1 M € | +31.6% | 1,6 M € | -29.2% | 2,2 M € | -61.4% | 5,8 M € | +121.4% | 2,6 M € | +53.1% | 1,7 M € | -66.8% | 5,1 M € | +6.7% | 4,8 M € | +27.6% | 3,8 M € | -55.1% | 8,4 M € | +35.1% | 6,2 M € | -17.1% | 7,5 M € | -3.0% | 7,7 M € | |||
| Debts | 2,4 M € | +10.5% | 2,2 M € | +13.7% | 1,9 M € | -3.1% | 2,0 M € | -23.4% | 2,6 M € | +8.9% | 2,4 M € | +35.0% | 1,8 M € | +9.3% | 1,6 M € | +14.3% | 1,4 M € | -18.1% | 1,7 M € | +18.4% | 1,5 M € | -7.4% | 1,6 M € | -10.9% | 1,8 M € | -60.4% | 4,5 M € | +202.5% | 1,5 M € | -43.7% | 2,6 M € | -71.7% | 9,2 M € | |
| Staff | 36 | 35 | 35 | 50 | 52,9 | 53,2 | 52,9 | 50 | 52 | 53,9 | 58,3 | 65,1 | 70,7 | 78 | 85,1 | 99,6 | 93,4 | |||||||||||||||||
Private limited company · Merelbeke-Melle · incorporated on 30/05/1990 · 36,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-60.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Keyloop (Belgium) is a Private limited company incorporated in 1990. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Merelbeke-Melle. It employs on average 36,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette