| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 355,6 k € | -9.5% | 392,9 k € | +20.8% | 325,1 k € | +1.2% | 321,4 k € | -18.8% | 395,7 k € | +70.7% | 231,8 k € | +7.5% | 215,7 k € | -42.0% | 372,1 k € | +22.6% | 303,6 k € | -20.3% | 381,0 k € | +29.4% | 294,6 k € | -4.6% | 308,7 k € | -21.0% | 390,7 k € | -14.9% | 458,9 k € | -4.1% | 478,3 k € | -26.6% | 651,3 k € | +19.6% | 544,4 k € | +10.5% | 492,7 k € | |
| EBITDA | 138,2 k € | -18.2% | 168,9 k € | +29.0% | 130,9 k € | +16.3% | 112,5 k € | -24.9% | 149,9 k € | +630.6% | 20,5 k € | +27.8% | 16,1 k € | -84.9% | 106,4 k € | +58.4% | 67,2 k € | -60.7% | 170,9 k € | +461.4% | 30,5 k € | -27.4% | 41,9 k € | -64.7% | 118,7 k € | -7.5% | 128,4 k € | -40.3% | 215,0 k € | -39.2% | 353,5 k € | +4.2% | 339,2 k € | +4.6% | 324,5 k € | |
| Operating profit | 129,6 k € | -9.2% | 142,7 k € | +58.3% | 90,1 k € | +50.6% | 59,9 k € | -41.4% | 102,1 k € | +482.0% | -26,7 k € | -82.0% | -14,7 k € | -118.1% | 81,3 k € | +39.7% | 58,2 k € | -52.9% | 123,5 k € | +591.9% | -25,1 k € | -169.7% | -9,3 k € | -116.7% | 55,6 k € | -9.5% | 61,4 k € | -53.4% | 131,7 k € | -43.8% | 234,4 k € | +0.8% | 232,7 k € | -7.0% | 250,2 k € | |
| Profit/loss | 83,7 k € | -12.6% | 95,8 k € | +37.8% | 69,6 k € | +46.9% | 47,4 k € | -55.6% | 106,6 k € | +2216.5% | 4,6 k € | -81.3% | 24,6 k € | -69.1% | 79,4 k € | +181.6% | 28,2 k € | -69.1% | 91,3 k € | +371.3% | -33,7 k € | -34.6% | -25,0 k € | -193.1% | 26,9 k € | +252.7% | -17,6 k € | -123.9% | 73,7 k € | -48.8% | 143,8 k € | +2.4% | 140,4 k € | +22.4% | 114,8 k € | |
| Equity | 852,3 k € | +10.9% | 768,6 k € | -36.6% | 1,2 M € | +6.1% | 1,1 M € | +22.8% | 930,8 k € | +12.9% | 824,2 k € | +0.6% | 819,6 k € | +3.1% | 795,1 k € | +11.1% | 715,7 k € | +4.1% | 687,5 k € | +15.3% | 596,1 k € | -13.6% | 689,8 k € | -3.5% | 714,8 k € | +3.9% | 687,9 k € | -2.5% | 705,5 k € | +11.7% | 631,9 k € | +29.5% | 488,1 k € | +40.4% | 347,7 k € | |
| Total assets | 2,0 M € | +6.5% | 1,9 M € | -5.9% | 2,0 M € | -2.0% | 2,0 M € | +12.5% | 1,8 M € | +9.2% | 1,7 M € | +3.5% | 1,6 M € | +1.3% | 1,6 M € | +9.0% | 1,5 M € | +3.3% | 1,4 M € | +9.2% | 1,3 M € | -6.1% | 1,4 M € | +0.0% | 1,4 M € | -4.7% | 1,4 M € | +1.5% | 1,4 M € | -4.4% | 1,5 M € | +2.7% | 1,4 M € | +26.6% | 1,1 M € | |
| Cash | 706,6 k € | -21.4% | 898,6 k € | +20.7% | 744,3 k € | +104.5% | 364,0 k € | -38.4% | 591,1 k € | +31.2% | 450,6 k € | -5.4% | 476,6 k € | +11.4% | 427,7 k € | +30.1% | 328,8 k € | +17.0% | 281,1 k € | +9.1% | 257,6 k € | -15.3% | 304,3 k € | +30.6% | 232,9 k € | -53.2% | 497,6 k € | +8.1% | 460,4 k € | +10.5% | 416,6 k € | +51.1% | 275,8 k € | +64.3% | 167,9 k € | |
| Debts | 1,0 M € | +3.0% | 1,0 M € | +45.7% | 691,2 k € | -12.9% | 793,2 k € | +5.0% | 755,7 k € | +9.8% | 688,5 k € | +12.6% | 611,3 k € | +6.0% | 576,6 k € | +11.1% | 518,8 k € | +2.3% | 507,1 k € | +4.8% | 484,0 k € | +1.4% | 477,4 k € | +2.7% | 464,8 k € | -19.2% | 574,9 k € | +4.0% | 552,8 k € | -21.9% | 707,5 k € | -9.8% | 784,1 k € | +15.6% | 678,1 k € | |
| Staff | 3 | 3 | 3 | 3,8 | 4,2 | 3,1 | 2,9 | 4,4 | 4,9 | 3,9 | 4,7 | 5 | 5,4 | 6 | 5,5 | 7,4 | 5,9 | 4,6 | ||||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 21/12/1990 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-21.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLIMAWORLD is a Private limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Knokke-Heist. It employs on average 3,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette