| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 840,1 k € | +18.4% | 709,3 k € | -40.1% | 1,2 M € | -73.5% | 4,5 M € | +337.9% | 1,0 M € | -7.8% | 1,1 M € | +14.7% | 965,8 k € | -11.9% | 1,1 M € | -2.9% | 1,1 M € | +1.4% | 1,1 M € | -9.6% | 1,2 M € | +7.6% | 1,1 M € | -2.6% | 1,2 M € | +49.4% | 787,0 k € | -21.9% | 1,0 M € | -0.9% | 1,0 M € | |
| EBITDA | 580,0 k € | +49.7% | 387,5 k € | -57.0% | 901,9 k € | -78.3% | 4,2 M € | +539.9% | 648,6 k € | -9.6% | 717,3 k € | +27.6% | 562,1 k € | -9.9% | 624,0 k € | +6.4% | 586,7 k € | +1.6% | 577,5 k € | -13.3% | 666,4 k € | +30.5% | 510,5 k € | +4.2% | 490,0 k € | +506.8% | 80,7 k € | -67.2% | 246,0 k € | -5.4% | 259,9 k € | |
| Operating profit | 570,2 k € | +51.3% | 376,9 k € | -57.2% | 879,8 k € | -78.7% | 4,1 M € | +593.0% | 596,5 k € | -14.8% | 700,0 k € | +29.7% | 539,7 k € | -10.6% | 603,9 k € | +16.0% | 520,7 k € | -5.5% | 551,0 k € | -13.9% | 640,0 k € | +32.8% | 482,0 k € | +4.3% | 462,0 k € | +793.6% | 51,7 k € | -76.8% | 223,2 k € | -6.8% | 239,4 k € | |
| Profit/loss | 441,9 k € | +681.9% | 56,5 k € | -90.7% | 605,2 k € | -77.9% | 2,7 M € | +633.0% | 373,6 k € | -15.8% | 443,6 k € | +12.1% | 395,8 k € | -10.5% | 442,5 k € | +8.8% | 406,8 k € | -8.1% | 442,6 k € | -8.1% | 481,4 k € | +27.6% | 377,3 k € | +1.6% | 371,3 k € | +310.0% | 90,6 k € | -59.1% | 221,7 k € | +6.9% | 207,5 k € | |
| Equity | 8,4 M € | +0.3% | 8,4 M € | -2.8% | 8,6 M € | -1.3% | 8,7 M € | +48.6% | 5,9 M € | +6.8% | 5,5 M € | +8.8% | 5,1 M € | +8.5% | 4,7 M € | +10.5% | 4,2 M € | -10.1% | 4,7 M € | +10.4% | 4,3 M € | +12.7% | 3,8 M € | +11.1% | 3,4 M € | +12.3% | 3,0 M € | +3.1% | 2,9 M € | +8.2% | 2,7 M € | |
| Total assets | 9,0 M € | +1.3% | 8,9 M € | -3.9% | 9,2 M € | -1.1% | 9,3 M € | +53.4% | 6,1 M € | +6.0% | 5,7 M € | +8.8% | 5,3 M € | +7.2% | 4,9 M € | -5.7% | 5,2 M € | +5.5% | 4,9 M € | +8.6% | 4,6 M € | +7.3% | 4,2 M € | +14.0% | 3,7 M € | +12.5% | 3,3 M € | -4.1% | 3,4 M € | +13.8% | 3,0 M € | |
| Cash | 498,0 k € | -84.4% | 3,2 M € | +0.3% | 3,2 M € | -12.8% | 3,6 M € | +1.5% | 3,6 M € | +12.1% | 3,2 M € | +9.7% | 2,9 M € | +10.9% | 2,6 M € | -9.6% | 2,9 M € | +28.9% | 2,3 M € | +60.0% | 1,4 M € | -11.3% | 1,6 M € | -5.6% | 1,7 M € | +62.5% | 1,0 M € | -26.7% | 1,4 M € | +41.6% | 999,4 k € | |
| Debts | 562,4 k € | +21.4% | 463,2 k € | -19.1% | 572,2 k € | +0.8% | 567,4 k € | +199.6% | 189,4 k € | -13.7% | 219,5 k € | +9.0% | 201,4 k € | -18.0% | 245,6 k € | -75.1% | 986,2 k € | +306.3% | 242,7 k € | -17.0% | 292,3 k € | -37.1% | 464,8 k € | +44.9% | 320,7 k € | +15.6% | 277,3 k € | -45.4% | 508,0 k € | +65.1% | 307,7 k € | |
| Staff | 4,5 | 5,2 | 5,1 | 6,9 | 10,2 | 10,3 | 11,6 | 13,9 | 16 | 17,7 | 18,4 | 19,4 | 20,2 | 21,3 | 21,5 | 22,3 | ||||||||||||||||
Public limited company · Kortrijk · incorporated on 01/12/1990 · 4,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-84.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KORTRIJKSE GOUDSMEDERIJ is a Public limited company incorporated in 1990. Its main activity is: Manufacture of jewellery and related articles. Its registered office is in Kortrijk. It employs on average 4,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette