Private limited company · Beersel · incorporated on 05/12/1990
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 182,1 k € | -4.6% | 190,9 k € | +8.9% | 175,2 k € | +3.2% | 169,7 k € | -3.4% | 175,7 k € | -7.2% | 189,3 k € | +155.6% | 74,0 k € | |||||||||||||
| Gross margin | 123,5 k € | -1.9% | 125,8 k € | -16.4% | 150,5 k € | +35.8% | 110,8 k € | +54.8% | 71,6 k € | -16.2% | 85,4 k € | +34.3% | 63,5 k € | +44.7% | 43,9 k € | +15.3% | 38,1 k € | +23.8% | 30,8 k € | -24.8% | 40,9 k € | +20.5% | 34,0 k € | +46.0% | 23,3 k € | -33.7% | 35,1 k € | +11.5% | 31,5 k € | +4.5% | 30,1 k € | +24.4% | 24,2 k € | -24.2% | 31,9 k € | +60.8% | 19,9 k € | |
| EBITDA | 122,0 k € | -2.1% | 124,5 k € | +1.2% | 123,1 k € | +53.4% | 80,2 k € | +63.5% | 49,1 k € | -14.3% | 57,3 k € | -1.7% | 58,3 k € | +54.3% | 37,8 k € | +33.4% | 28,3 k € | -2.4% | 29,0 k € | -22.7% | 37,5 k € | +19.3% | 31,5 k € | +43.0% | 22,0 k € | -33.0% | 32,8 k € | +7.5% | 30,5 k € | +9.0% | 28,0 k € | +22.2% | 22,9 k € | -19.8% | 28,6 k € | +54.2% | 18,5 k € | |
| Operating profit | 95,6 k € | -3.9% | 99,5 k € | -7.4% | 107,4 k € | +78.1% | 60,3 k € | +109.2% | 28,8 k € | -19.4% | 35,8 k € | +29.2% | 27,7 k € | +141.5% | 11,5 k € | +300.8% | 2,9 k € | -33.4% | 4,3 k € | -76.6% | 18,4 k € | +17.9% | 15,6 k € | +198.1% | 5,2 k € | -69.5% | 17,1 k € | +35.1% | 12,7 k € | -1.5% | 12,9 k € | -8.6% | 14,1 k € | -25.9% | 19,0 k € | +110.9% | 9,0 k € | |
| Profit/loss | 53,9 k € | -9.1% | 59,3 k € | -18.0% | 72,3 k € | +78.3% | 40,6 k € | +86.5% | 21,7 k € | +11.7% | 19,5 k € | +33.3% | 14,6 k € | +635.3% | 2,0 k € | +154.7% | -3,6 k € | -216.5% | 3,1 k € | -52.7% | 6,6 k € | +78.9% | 3,7 k € | -72.1% | 13,2 k € | +124.8% | 5,9 k € | +0.3% | 5,9 k € | -64.0% | 16,3 k € | +171.5% | 6,0 k € | -38.0% | 9,7 k € | +93.4% | 5,0 k € | |
| Equity | 246,3 k € | +11.0% | 221,9 k € | +14.1% | 194,5 k € | +30.4% | 149,2 k € | +24.0% | 120,3 k € | +22.1% | 98,5 k € | +22.1% | 80,7 k € | +19.2% | 67,7 k € | +3.0% | 65,7 k € | -5.2% | 69,3 k € | +4.7% | 66,2 k € | +11.0% | 59,6 k € | -2.2% | 61,0 k € | +9.3% | 55,8 k € | -5.1% | 58,7 k € | +11.1% | 52,9 k € | +44.5% | 36,6 k € | +19.6% | 30,6 k € | +46.2% | 20,9 k € | |
| Total assets | 328,9 k € | -3.2% | 339,9 k € | +4.4% | 325,6 k € | +38.7% | 234,6 k € | +37.2% | 171,0 k € | +6.5% | 160,6 k € | -7.8% | 174,1 k € | +3.9% | 167,6 k € | -14.8% | 196,7 k € | +8.2% | 181,9 k € | +18.7% | 153,2 k € | +30.9% | 117,1 k € | -18.3% | 143,3 k € | +34.6% | 106,5 k € | -6.3% | 113,6 k € | -10.2% | 126,5 k € | +68.6% | 75,0 k € | -4.8% | 78,8 k € | -9.9% | 87,5 k € | |
| Cash | 95,4 k € | -7.8% | 103,5 k € | -12.0% | 117,6 k € | +27.6% | 92,2 k € | +116.9% | 42,5 k € | +40.0% | 30,4 k € | -2.1% | 31,0 k € | +18.4% | 26,2 k € | -11.1% | 29,4 k € | +19.7% | 24,6 k € | -13.4% | 28,4 k € | +350.8% | 6,3 k € | -20.9% | 8,0 k € | +6.6% | 7,5 k € | -8.9% | 8,2 k € | -79.4% | 39,8 k € | +43.3% | 27,8 k € | +10.4% | 25,2 k € | +10.5% | 22,8 k € | |
| Debts | 82,6 k € | -30.0% | 118,0 k € | -10.0% | 131,0 k € | +53.4% | 85,4 k € | +68.5% | 50,7 k € | -18.2% | 62,0 k € | -32.7% | 92,1 k € | -7.8% | 99,9 k € | -23.7% | 131,0 k € | +17.0% | 111,9 k € | +28.7% | 87,0 k € | +51.5% | 57,4 k € | -30.3% | 82,4 k € | +62.5% | 50,7 k € | -7.5% | 54,8 k € | -25.5% | 73,6 k € | +92.0% | 38,3 k € | -20.3% | 48,1 k € | -27.5% | 66,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,1 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-7.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KRISMAR is a Private limited company incorporated in 1990. Its main activity is: Wholesale of other household goods. Its registered office is in Beersel.
Key indicators
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Source: Belgian Official Gazette