Public limited company · Oostkamp · incorporated on 07/05/1991 · 35,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,6 M € | -4.2% | 4,8 M € | -20.3% | 6,1 M € | +7.3% | 5,7 M € | +15.1% | 4,9 M € | ||||||||||||||||
| Gross margin | 3,2 M € | +21.9% | 2,6 M € | -14.2% | 3,1 M € | +63.7% | 1,9 M € | -28.5% | 2,6 M € | +7.2% | 2,5 M € | -22.3% | 3,2 M € | +3.9% | 3,0 M € | +13.0% | 2,7 M € | +0.5% | 2,7 M € | +5.0% | 2,5 M € | +12.9% | 2,3 M € | +7.6% | 2,1 M € | +30.9% | 1,6 M € | -11.4% | 1,8 M € | -1.8% | 1,8 M € | -1.9% | 1,9 M € | -10.1% | 2,1 M € | +9.8% | 1,9 M € | +5.9% | 1,8 M € | |
| EBITDA | 485,5 k € | +330.6% | 112,8 k € | -74.2% | 437,0 k € | +163.6% | -687,4 k € | -926.4% | 83,2 k € | -78.3% | 383,5 k € | -59.4% | 943,9 k € | -1.3% | 956,0 k € | +54.4% | 619,2 k € | +20.3% | 514,8 k € | -13.4% | 594,3 k € | +18.0% | 503,7 k € | +28.9% | 390,6 k € | +495.9% | -98,7 k € | -172.3% | 136,4 k € | +4.0% | 131,1 k € | -29.8% | 186,7 k € | -15.1% | 220,0 k € | +964.8% | -25,4 k € | -111.2% | 227,9 k € | |
| Operating profit | 280,3 k € | +74.5% | 160,6 k € | -8.3% | 175,2 k € | +120.9% | -837,3 k € | -22714.6% | 3,7 k € | -98.9% | 326,7 k € | -59.0% | 796,4 k € | -7.6% | 861,4 k € | +54.4% | 557,9 k € | +24.7% | 447,5 k € | -14.7% | 524,4 k € | +21.9% | 430,2 k € | +39.7% | 307,9 k € | +243.9% | -214,0 k € | -429.0% | 65,0 k € | +9.1% | 59,6 k € | -33.8% | 90,0 k € | -6.2% | 96,0 k € | +160.6% | -158,2 k € | -343.7% | 64,9 k € | |
| Profit/loss | 214,2 k € | +134.5% | 91,3 k € | -1.8% | 93,0 k € | +110.0% | -930,6 k € | -1625.9% | -53,9 k € | -124.8% | 217,3 k € | -65.1% | 622,1 k € | -7.8% | 674,6 k € | +66.9% | 404,2 k € | +55.1% | 260,6 k € | -27.9% | 361,6 k € | +44.6% | 250,1 k € | +22.3% | 204,5 k € | +201.8% | -200,8 k € | -2363.8% | -8,1 k € | -37.2% | -5,9 k € | -159.9% | 9,9 k € | +675.8% | 1,3 k € | -99.1% | 144,1 k € | +394.2% | 29,2 k € | |
| Equity | 1,6 M € | +15.8% | 1,4 M € | +7.2% | 1,3 M € | +7.9% | 1,2 M € | -44.2% | 2,1 M € | -2.5% | 2,2 M € | +11.2% | 1,9 M € | +19.9% | 1,6 M € | +30.1% | 1,2 M € | +19.6% | 1,0 M € | +33.4% | 780,6 k € | +37.2% | 569,0 k € | +78.4% | 318,9 k € | +178.7% | 114,4 k € | -63.7% | 315,2 k € | -2.5% | 323,3 k € | -1.8% | 329,3 k € | +3.1% | 319,4 k € | +0.4% | 318,1 k € | +82.8% | 174,0 k € | |
| Total assets | 3,8 M € | +15.7% | 3,3 M € | -16.5% | 3,9 M € | -31.8% | 5,8 M € | +27.9% | 4,5 M € | -0.8% | 4,5 M € | +14.6% | 4,0 M € | +12.8% | 3,5 M € | +27.6% | 2,8 M € | +1.4% | 2,7 M € | -13.9% | 3,1 M € | +2.6% | 3,1 M € | +45.2% | 2,1 M € | -11.0% | 2,4 M € | -11.6% | 2,7 M € | -3.7% | 2,8 M € | +10.3% | 2,5 M € | -13.1% | 2,9 M € | -0.4% | 2,9 M € | -2.0% | 3,0 M € | |
| Cash | 475,5 k € | -26.3% | 645,0 k € | +26.1% | 511,3 k € | -36.8% | 809,3 k € | +87.2% | 432,2 k € | -33.0% | 645,2 k € | -23.6% | 844,7 k € | +70.0% | 497,0 k € | +142.3% | 205,1 k € | -56.4% | 470,3 k € | +117.2% | 216,5 k € | -54.0% | 471,0 k € | +120.6% | 213,6 k € | -12.9% | 245,2 k € | -6.5% | 262,2 k € | +3.3% | 253,8 k € | -16.3% | 303,1 k € | +14.1% | 265,7 k € | +40.4% | 189,3 k € | +9.2% | 173,3 k € | |
| Debts | 2,1 M € | +12.7% | 1,9 M € | -28.2% | 2,6 M € | -42.0% | 4,5 M € | +92.1% | 2,4 M € | +1.9% | 2,3 M € | +17.1% | 2,0 M € | +7.0% | 1,8 M € | +26.5% | 1,5 M € | -6.8% | 1,6 M € | -32.3% | 2,3 M € | -5.2% | 2,4 M € | +40.9% | 1,7 M € | -21.1% | 2,2 M € | -3.5% | 2,3 M € | -3.8% | 2,4 M € | +12.9% | 2,1 M € | -14.0% | 2,4 M € | -0.4% | 2,4 M € | -11.3% | 2,8 M € | |
| Staff | 35,4 | 34,9 | 36,2 | 38,3 | 40,8 | 39,8 | 36,7 | 36,3 | 37,7 | 38,3 | 38,5 | 33,8 | 32,6 | 34,6 | 35,7 | 39,2 | 38 | 41,7 | 46,7 | 38,9 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-26.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CT-O is a Public limited company incorporated in 1991. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Oostkamp. It employs on average 35,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette