| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 406,1 k € | -4.1% | 423,3 k € | ||||||||||||||||||
| Gross margin | 218,1 k € | +23.2% | 177,1 k € | +68.6% | 105,0 k € | -47.9% | 201,8 k € | +18.0% | 171,0 k € | -52.8% | 362,3 k € | +46.2% | 247,8 k € | +16.1% | 213,5 k € | +24.9% | 170,9 k € | +31.1% | 130,3 k € | +94.5% | 67,0 k € | -29.1% | 94,5 k € | -27.7% | 130,6 k € | -10.0% | 145,2 k € | -27.4% | 200,0 k € | +71.6% | 116,6 k € | -32.8% | 173,4 k € | -2.7% | 178,3 k € | -3.8% | 185,3 k € | |
| EBITDA | 89,1 k € | -7.2% | 96,0 k € | +144.5% | 39,3 k € | -69.7% | 129,5 k € | +185.6% | 45,3 k € | -43.3% | 79,9 k € | -24.1% | 105,3 k € | +28.3% | 82,1 k € | -22.4% | 105,7 k € | +140.5% | 43,9 k € | +463.0% | 7,8 k € | -75.3% | 31,5 k € | -53.5% | 67,9 k € | +3.7% | 65,4 k € | +50.2% | 43,6 k € | -13.7% | 50,5 k € | -29.2% | 71,3 k € | +29.6% | 55,0 k € | +5.6% | 52,1 k € | |
| Operating profit | 76,1 k € | +8.0% | 70,4 k € | +130.0% | 30,6 k € | -69.0% | 98,8 k € | +273.0% | 26,5 k € | -55.9% | 60,1 k € | -31.2% | 87,3 k € | +25.2% | 69,7 k € | -27.9% | 96,7 k € | +155.7% | 37,8 k € | +24438.8% | -155,4 € | +99.8% | -84,3 k € | -260.5% | 52,5 k € | +323.1% | 12,4 k € | -61.5% | 32,2 k € | +22.6% | 26,3 k € | -28.2% | 36,6 k € | +56.6% | 23,4 k € | +48.1% | 15,8 k € | |
| Profit/loss | 57,6 k € | +36.0% | 42,4 k € | +109.5% | 20,2 k € | -70.9% | 69,4 k € | +288.2% | 17,9 k € | +60.8% | 11,1 k € | -78.0% | 50,4 k € | -44.3% | 90,6 k € | +20.3% | 75,3 k € | +128.5% | 33,0 k € | +849.3% | -4,4 k € | +95.0% | -88,2 k € | -404.1% | 29,0 k € | +246.2% | 8,4 k € | -34.6% | 12,8 k € | -4.5% | 13,4 k € | -8.2% | 14,6 k € | +69.4% | 8,6 k € | -68.5% | 27,3 k € | |
| Equity | 439,5 k € | +15.1% | 381,9 k € | +12.5% | 339,5 k € | +6.3% | 319,3 k € | +27.8% | 249,9 k € | -17.6% | 303,5 k € | +3.8% | 292,3 k € | +20.8% | 241,9 k € | +59.8% | 151,3 k € | +99.1% | 76,0 k € | +76.5% | 43,1 k € | -59.9% | 107,5 k € | -45.1% | 195,7 k € | +17.4% | 166,7 k € | +5.3% | 158,3 k € | +8.8% | 145,5 k € | +10.1% | 132,1 k € | +12.4% | 117,5 k € | +7.9% | 108,9 k € | |
| Total assets | 587,5 k € | -0.2% | 588,6 k € | +3.7% | 567,5 k € | +27.4% | 445,3 k € | +13.1% | 393,7 k € | -3.5% | 407,8 k € | +9.4% | 372,8 k € | +17.8% | 316,3 k € | +67.6% | 188,8 k € | +30.1% | 145,1 k € | -14.6% | 170,0 k € | +2.4% | 166,0 k € | -30.5% | 239,0 k € | +4.5% | 228,6 k € | -1.0% | 230,9 k € | +3.3% | 223,6 k € | -16.2% | 266,9 k € | -2.0% | 272,4 k € | +6.2% | 256,4 k € | |
| Cash | 45,2 k € | -7.5% | 48,8 k € | +249.2% | 14,0 k € | -74.3% | 54,4 k € | +141.2% | 22,6 k € | +343.5% | 5,1 k € | -83.3% | 30,5 k € | +52.5% | 20,0 k € | -46.7% | 37,6 k € | +77.7% | 21,1 k € | — | 12,1 k € | +254.9% | 3,4 k € | -71.1% | 11,8 k € | -33.3% | 17,7 k € | -1.0% | 17,9 k € | +142.7% | 7,4 k € | -75.3% | 29,9 k € | -42.2% | 51,7 k € | |||
| Debts | 110,9 k € | -39.6% | 183,5 k € | -13.1% | 211,2 k € | +92.7% | 109,6 k € | -20.5% | 137,8 k € | +33.0% | 103,7 k € | +39.2% | 74,5 k € | +10.6% | 67,3 k € | +85.5% | 36,3 k € | -47.5% | 69,1 k € | -45.4% | 126,7 k € | +116.5% | 58,5 k € | +35.2% | 43,3 k € | -30.1% | 61,9 k € | -14.7% | 72,6 k € | -7.0% | 78,1 k € | -42.1% | 134,8 k € | -13.0% | 154,9 k € | +5.0% | 147,5 k € | |
| Staff | 10,5 | 10,5 | 10,5 | 10,5 | 10,6 | — | — | — | — | 6,9 | 7,2 | 7,9 | 6 | 6,2 | 8,3 | 6 | 5,7 | 7,4 | 6,8 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Sambreville · incorporated on 04/04/1991 · 10,5 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-7.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAPUZZIMATI is a Private company with limited liability incorporated in 1991. Its main activity is: Plastering. Its registered office is in Sambreville. It employs on average 10,5 ETP workers (FTE).
Key indicators
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