| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,6 M € | +13.2% | 3,2 M € | +1.4% | 3,2 M € | +11.1% | 2,8 M € | +2.1% | 2,8 M € | -2.5% | 2,9 M € | -4.9% | 3,0 M € | +3.9% | 2,9 M € | +2.4% | 2,8 M € | +12.7% | 2,5 M € | +5.4% | 2,4 M € | +0.4% | 2,4 M € | +0.1% | 2,4 M € | +8.0% | 2,2 M € | -9.5% | 2,4 M € | +17.6% | 2,1 M € | +17.2% | 1,8 M € | +21.6% | 1,4 M € | +11.3% | 1,3 M € | |
| EBITDA | 469,8 k € | +49.6% | 314,0 k € | -44.0% | 561,0 k € | +19.7% | 468,6 k € | -2.6% | 481,3 k € | +8.4% | 443,9 k € | -13.2% | 511,4 k € | -5.5% | 541,3 k € | -11.3% | 610,6 k € | -2.3% | 624,9 k € | +8.1% | 578,1 k € | +0.5% | 575,3 k € | -6.0% | 611,9 k € | +23.8% | 494,3 k € | -21.0% | 625,8 k € | +36.4% | 458,7 k € | +4.0% | 440,9 k € | -6.2% | 470,0 k € | +4.7% | 449,1 k € | |
| Operating profit | 200,7 k € | +37.9% | 145,6 k € | -61.1% | 374,1 k € | +69.9% | 220,1 k € | +8.7% | 202,5 k € | +794.0% | 22,7 k € | -80.6% | 116,8 k € | +130.1% | 50,8 k € | -60.8% | 129,4 k € | -10.4% | 144,4 k € | +17.7% | 122,7 k € | +20.3% | 101,9 k € | +22.0% | 83,5 k € | -24.9% | 111,3 k € | -52.0% | 231,9 k € | +92.3% | 120,6 k € | -7.5% | 130,4 k € | -46.1% | 241,8 k € | +28.5% | 188,2 k € | |
| Profit/loss | 62,7 k € | +541.1% | 9,8 k € | -94.6% | 180,6 k € | +120.0% | 82,1 k € | +26.9% | 64,7 k € | +188.1% | -73,4 k € | -336.7% | -16,8 k € | +68.3% | -53,0 k € | -2803.0% | 2,0 k € | -99.3% | 266,9 k € | +421.7% | 51,2 k € | -68.8% | 164,1 k € | +7834.5% | 2,1 k € | +124.2% | -8,5 k € | -115.5% | 55,0 k € | +6647.9% | 814,6 € | -95.8% | 19,3 k € | -87.3% | 152,2 k € | +0.5% | 151,4 k € | |
| Equity | 1,7 M € | +3.9% | 1,6 M € | +0.6% | 1,6 M € | +12.7% | 1,4 M € | +6.1% | 1,3 M € | +6.6% | 1,3 M € | +26.8% | 990,5 k € | -1.7% | 1,0 M € | -5.8% | 1,1 M € | -0.6% | 1,1 M € | +1.7% | 1,1 M € | +4.6% | 1,0 M € | +18.8% | 851,6 k € | -0.3% | 853,8 k € | -0.5% | 858,1 k € | +6.8% | 803,1 k € | +0.1% | 802,3 k € | +2.5% | 783,0 k € | +0.3% | 780,8 k € | |
| Total assets | 11,8 M € | +11.7% | 10,6 M € | +7.0% | 9,9 M € | -5.5% | 10,5 M € | +3.3% | 10,2 M € | -0.6% | 10,2 M € | +12.8% | 9,1 M € | -8.2% | 9,9 M € | +6.8% | 9,2 M € | +20.4% | 7,7 M € | +24.8% | 6,2 M € | -3.4% | 6,4 M € | -5.9% | 6,8 M € | +3.9% | 6,5 M € | -5.0% | 6,9 M € | +7.4% | 6,4 M € | -3.9% | 6,6 M € | +23.8% | 5,4 M € | +7.9% | 5,0 M € | |
| Cash | 348,5 k € | +71.0% | 203,8 k € | -46.1% | 378,0 k € | -8.0% | 410,8 k € | +49.1% | 275,5 k € | -42.4% | 478,6 k € | +29.9% | 368,3 k € | -64.5% | 1,0 M € | +79.5% | 577,9 k € | -7.0% | 621,5 k € | -46.8% | 1,2 M € | +46.2% | 798,6 k € | +56.4% | 510,7 k € | -23.6% | 668,2 k € | -37.2% | 1,1 M € | +42.0% | 749,0 k € | +19.1% | 628,9 k € | +163.0% | 239,1 k € | +319.8% | 57,0 k € | |
| Debts | 10,0 M € | +13.0% | 8,8 M € | +8.8% | 8,1 M € | -8.8% | 8,9 M € | +2.8% | 8,7 M € | -1.5% | 8,8 M € | +11.8% | 7,9 M € | -9.7% | 8,7 M € | +7.8% | 8,1 M € | +24.3% | 6,5 M € | +30.0% | 5,0 M € | -4.4% | 5,2 M € | -10.0% | 5,8 M € | +5.0% | 5,5 M € | -7.3% | 6,0 M € | +7.1% | 5,6 M € | -4.4% | 5,8 M € | +27.5% | 4,6 M € | +9.3% | 4,2 M € | |
| Staff | 38,9 | 37,7 | 37,4 | 38,3 | 39,9 | 41,2 | 42,7 | 41,7 | 38,2 | 34,2 | 31,7 | 32,2 | 32,7 | 31,7 | 32,3 | 29,9 | 27,3 | 22,7 | 20,6 | |||||||||||||||||||
Private limited company · Oostkamp · incorporated on 27/03/1991 · 38,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+71.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CALLANT VERZEKERINGSKANTOOR is a Private limited company incorporated in 1991. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Oostkamp. It employs on average 38,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette