| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 289,2 k € | +246.5% | 83,5 k € | -1.7% | 84,9 k € | +10.6% | 76,8 k € | -19.7% | 95,6 k € | +7.8% | 88,7 k € | -0.0% | 88,7 k € | -63.0% | 240,0 k € | |||||||||
| Gross margin | 213,4 k € | -0.0% | 213,5 k € | +55.0% | 137,7 k € | -54.8% | 304,7 k € | +470.2% | 53,4 k € | -50.6% | 108,1 k € | +7.7% | 100,4 k € | +22.5% | 81,9 k € | +14.8% | 71,4 k € | -1.9% | 72,8 k € | -2.6% | 74,7 k € | +10.5% | 67,6 k € | -20.6% | 85,2 k € | +5.2% | 81,0 k € | +24.6% | 65,0 k € | -30.1% | 93,0 k € | |
| EBITDA | 212,3 k € | +40.5% | 151,1 k € | +160.9% | 57,9 k € | -80.0% | 289,1 k € | +484.2% | -75,2 k € | -182.9% | 90,7 k € | +6.9% | 84,9 k € | +15.5% | 73,5 k € | +19.6% | 61,5 k € | -4.1% | 64,1 k € | +140.1% | 26,7 k € | -56.1% | 60,9 k € | -22.4% | 78,4 k € | +11.0% | 70,6 k € | +20.5% | 58,6 k € | -28.9% | 82,5 k € | |
| Operating profit | 195,8 k € | +47.3% | 132,9 k € | +244.4% | 38,6 k € | -85.9% | 273,6 k € | +474.6% | -73,0 k € | -216.4% | 62,7 k € | +152.9% | 24,8 k € | -9.3% | 27,3 k € | -36.9% | 43,3 k € | -5.7% | 45,9 k € | +448.2% | 8,4 k € | -78.8% | 39,4 k € | -32.6% | 58,5 k € | +21.3% | 48,2 k € | +93.9% | 24,9 k € | -65.2% | 71,4 k € | |
| Profit/loss | 161,0 k € | +35.2% | 119,1 k € | +234.1% | 35,6 k € | -81.5% | 192,5 k € | +331.0% | -83,3 k € | -227.2% | 65,5 k € | +333.8% | 15,1 k € | -0.9% | 15,2 k € | -35.3% | 23,5 k € | -15.0% | 27,7 k € | +250.9% | -18,4 k € | -111.9% | 153,7 k € | +458.4% | 27,5 k € | +293.2% | -14,2 k € | -468.5% | -2,5 k € | -105.6% | 45,0 k € | |
| Equity | 1,5 M € | +11.6% | 1,4 M € | +9.4% | 1,3 M € | +2.9% | 1,2 M € | +27.3% | 964,7 k € | -7.2% | 1,0 M € | +97.8% | 525,5 k € | +3.0% | 510,4 k € | +3.1% | 495,2 k € | +5.0% | 471,7 k € | +6.2% | 444,0 k € | -4.0% | 462,3 k € | +49.8% | 308,6 k € | +9.8% | 281,1 k € | -4.8% | 295,3 k € | -0.8% | 297,8 k € | |
| Total assets | 1,9 M € | +9.8% | 1,7 M € | -1.2% | 1,7 M € | -5.9% | 1,8 M € | -17.9% | 2,2 M € | -7.6% | 2,4 M € | +38.0% | 1,8 M € | -19.3% | 2,2 M € | +40.9% | 1,5 M € | -0.1% | 1,5 M € | +11.1% | 1,4 M € | -2.3% | 1,4 M € | +3.7% | 1,4 M € | +7.4% | 1,3 M € | -3.4% | 1,3 M € | +64.2% | 806,2 k € | |
| Cash | 13,5 k € | +87.0% | 7,2 k € | -90.6% | 76,4 k € | +1158.4% | 6,1 k € | -80.8% | 31,7 k € | -82.2% | 177,7 k € | -4.7% | 186,6 k € | +162.9% | 71,0 k € | +0.1% | 70,9 k € | -36.2% | 111,1 k € | -25.2% | 148,6 k € | +57.4% | 94,5 k € | -13.2% | 108,9 k € | +1118.2% | 8,9 k € | -50.8% | 18,2 k € | +42.1% | 12,8 k € | |
| Debts | 177,7 k € | -16.5% | 212,7 k € | -39.7% | 352,6 k € | -28.7% | 494,7 k € | -58.6% | 1,2 M € | -9.4% | 1,3 M € | +13.6% | 1,2 M € | -2.9% | 1,2 M € | +23.5% | 967,3 k € | +6.5% | 908,0 k € | +4.6% | 868,3 k € | -2.3% | 888,7 k € | -16.5% | 1,1 M € | +6.7% | 998,0 k € | -2.9% | 1,0 M € | +102.2% | 508,4 k € | |
Public limited company profitable and well capitalised. Cash position rising (+87.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KELTS is a Public limited company incorporated in 1991. Its main activity is: Management consultancy activities. Its registered office is in De Haan.
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Source: Belgian Official Gazette