| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +2.9% | 1,8 M € | -5.3% | 1,9 M € | -6.9% | 2,1 M € | +98.4% | 1,0 M € | +17.5% | 893,3 k € | -56.7% | 2,1 M € | +3.9% | 2,0 M € | +26.0% | 1,6 M € | -1.4% | 1,6 M € | +11.6% | 1,4 M € | +7.7% | 1,3 M € | -10.9% | 1,5 M € | -2.1% | 1,5 M € | +19.8% | 1,3 M € | +12.3% | 1,1 M € | +15.0% | 986,7 k € | +28.1% | 770,0 k € | +10.7% | 695,8 k € | +24.0% | 561,0 k € | |
| EBITDA | 529,3 k € | -3.3% | 547,2 k € | -8.0% | 595,0 k € | -42.4% | 1,0 M € | +90.5% | 542,4 k € | +54.0% | 352,1 k € | -50.2% | 707,3 k € | -8.5% | 772,8 k € | +59.2% | 485,3 k € | -20.7% | 611,7 k € | -4.4% | 639,7 k € | +13.7% | 562,8 k € | -19.6% | 699,9 k € | -1.4% | 709,6 k € | +41.4% | 501,9 k € | +2.7% | 488,9 k € | +23.1% | 397,1 k € | +52.0% | 261,3 k € | -17.5% | 316,7 k € | +56.0% | 203,0 k € | |
| Operating profit | 84,0 k € | -38.5% | 136,6 k € | -36.7% | 215,7 k € | -64.9% | 615,4 k € | +213.7% | 196,1 k € | +334.8% | -83,5 k € | -184.8% | 98,5 k € | -57.4% | 231,2 k € | +2489.0% | 8,9 k € | -87.0% | 68,9 k € | -54.4% | 151,0 k € | +11.7% | 135,2 k € | -57.4% | 317,8 k € | -1.9% | 324,0 k € | +131.5% | 140,0 k € | -22.6% | 180,8 k € | +46.7% | 123,3 k € | +175.5% | 44,7 k € | -71.7% | 158,2 k € | +75.8% | 90,0 k € | |
| Profit/loss | 41,3 k € | -55.1% | 92,0 k € | -41.2% | 156,5 k € | -68.6% | 498,9 k € | +157.5% | 193,7 k € | +288.3% | -102,9 k € | -227.0% | 81,0 k € | -55.9% | 183,8 k € | +2865.2% | -6,6 k € | -121.8% | 30,5 k € | -60.3% | 77,0 k € | +2.7% | 75,0 k € | -60.5% | 189,9 k € | -2.0% | 193,8 k € | +164.0% | 73,4 k € | -24.0% | 96,6 k € | +75.5% | 55,0 k € | +233.7% | 16,5 k € | -81.6% | 89,5 k € | +101.2% | 44,5 k € | |
| Equity | 1,2 M € | +3.6% | 1,2 M € | +8.6% | 1,1 M € | -18.5% | 1,3 M € | +61.1% | 816,1 k € | +31.1% | 622,4 k € | -14.2% | 725,2 k € | +12.6% | 644,2 k € | +39.9% | 460,4 k € | -1.4% | 467,1 k € | +7.0% | 436,6 k € | +8.4% | 402,6 k € | -5.8% | 427,6 k € | +14.7% | 372,6 k € | -1.6% | 378,9 k € | +24.0% | 305,5 k € | +46.2% | 208,9 k € | +35.7% | 153,9 k € | +12.0% | 137,4 k € | -7.1% | 147,9 k € | |
| Total assets | 2,7 M € | +14.1% | 2,4 M € | +6.1% | 2,3 M € | +9.3% | 2,1 M € | +18.6% | 1,7 M € | -16.0% | 2,1 M € | -16.8% | 2,5 M € | +31.3% | 1,9 M € | +19.7% | 1,6 M € | -7.2% | 1,7 M € | +15.7% | 1,5 M € | +15.0% | 1,3 M € | -1.3% | 1,3 M € | -8.2% | 1,4 M € | +19.9% | 1,2 M € | +6.8% | 1,1 M € | +3.6% | 1,1 M € | +14.6% | 932,3 k € | +13.7% | 820,2 k € | +45.3% | 564,3 k € | |
| Cash | 153,6 k € | -63.9% | 425,5 k € | -5.7% | 451,3 k € | -32.4% | 667,3 k € | +183.9% | 235,1 k € | -3.9% | 244,6 k € | +337.1% | 56,0 k € | -60.4% | 141,5 k € | +141.1% | 58,7 k € | -54.3% | 128,6 k € | -16.0% | 153,0 k € | +120.0% | 69,5 k € | -0.7% | 70,0 k € | -67.4% | 214,6 k € | +58.9% | 135,1 k € | +527.5% | 21,5 k € | +73.2% | 12,4 k € | -20.4% | 15,6 k € | -58.3% | 37,5 k € | +293.2% | 9,5 k € | |
| Debts | 1,5 M € | +25.8% | 1,2 M € | +2.7% | 1,2 M € | +57.3% | 752,3 k € | -18.9% | 927,7 k € | -34.2% | 1,4 M € | -20.3% | 1,8 M € | +41.1% | 1,3 M € | +11.5% | 1,1 M € | -9.4% | 1,2 M € | +19.0% | 1,0 M € | +18.0% | 882,7 k € | +0.9% | 874,5 k € | -16.3% | 1,0 M € | +30.1% | 803,1 k € | +0.2% | 801,5 k € | -6.8% | 859,8 k € | +10.5% | 778,4 k € | +14.0% | 682,8 k € | +64.0% | 416,4 k € | |
| Staff | 19,4 | 19,6 | 20,2 | 20,5 | 15,1 | 20,3 | 24,3 | 22,7 | 19,9 | 19,5 | 17,1 | 17,5 | 18,7 | 18,6 | 18,6 | 17,3 | 15,9 | 14 | 11,8 | 10,3 | ||||||||||||||||||||
Private limited company · Evergem · incorporated on 27/07/1990 · 19,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-63.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CITY SOUNDS RENT is a Private limited company incorporated in 1990. Its main activity is: Warehousing and support activities for transportation. Its registered office is in Evergem. It employs on average 19,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette