| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 840,7 k € | +21.0% | 694,8 k € | +33.9% | 518,8 k € | -0.3% | 520,2 k € | +0.6% | 517,1 k € | -3.3% | 534,5 k € | +17.7% | 454,3 k € | +3.2% | 440,2 k € | +32.1% | 333,3 k € | +0.8% | 330,7 k € | +12.3% | 294,4 k € | +1.2% | 290,7 k € | -25.9% | 392,4 k € | +5.9% | 370,6 k € | +2.7% | 360,9 k € | -0.8% | 363,9 k € | -42.3% | 630,4 k € | +100.9% | 313,8 k € | -3.2% | 324,1 k € | |
| EBITDA | 469,8 k € | +34.9% | 348,3 k € | +120.6% | 157,9 k € | -27.3% | 217,0 k € | -3.8% | 225,6 k € | -16.9% | 271,4 k € | +36.9% | 198,2 k € | -6.6% | 212,1 k € | +23.7% | 171,4 k € | -0.2% | 171,9 k € | +59.8% | 107,5 k € | -18.3% | 131,7 k € | -15.3% | 155,4 k € | +12.5% | 138,2 k € | -13.7% | 160,1 k € | +1.1% | 158,3 k € | -57.6% | 373,1 k € | +177.7% | 134,3 k € | -0.4% | 134,8 k € | |
| Operating profit | 345,0 k € | +46.2% | 235,9 k € | +532.6% | 37,3 k € | -60.8% | 95,1 k € | +8.5% | 87,6 k € | -39.7% | 145,2 k € | +63.5% | 88,9 k € | -19.5% | 110,4 k € | +89.1% | 58,4 k € | -40.0% | 97,2 k € | +286.5% | 25,2 k € | -48.1% | 48,5 k € | -24.3% | 64,0 k € | +32.4% | 48,3 k € | -35.4% | 74,9 k € | -1.4% | 75,9 k € | -71.3% | 264,3 k € | +423.7% | 50,5 k € | -28.9% | 71,0 k € | |
| Profit/loss | 226,5 k € | +48.9% | 152,1 k € | +3200.1% | 4,6 k € | -92.2% | 59,4 k € | +1.5% | 58,5 k € | -44.1% | 104,7 k € | +82.2% | 57,5 k € | -5.1% | 60,6 k € | +117.7% | 27,8 k € | -44.7% | 50,3 k € | +366.3% | 10,8 k € | -91.1% | 121,7 k € | +251.7% | 34,6 k € | -28.1% | 48,1 k € | +5.6% | 45,6 k € | -18.7% | 56,1 k € | -83.0% | 328,8 k € | +1890.8% | 16,5 k € | -60.3% | 41,6 k € | |
| Equity | 1,4 M € | +19.3% | 1,2 M € | +14.9% | 1,0 M € | +0.5% | 1,0 M € | +6.2% | 956,1 k € | +6.5% | 897,6 k € | +13.0% | 794,4 k € | +7.8% | 737,0 k € | +6.6% | 691,4 k € | +4.2% | 663,6 k € | +8.2% | 613,3 k € | +1.8% | 602,5 k € | +25.3% | 480,9 k € | -38.3% | 779,6 k € | +6.6% | 731,5 k € | +6.6% | 685,9 k € | +6.9% | 641,8 k € | +72.0% | 373,1 k € | +4.6% | 356,5 k € | |
| Total assets | 2,0 M € | -6.3% | 2,1 M € | +23.8% | 1,7 M € | -15.2% | 2,0 M € | +2.0% | 2,0 M € | +6.5% | 1,8 M € | +9.4% | 1,7 M € | -6.8% | 1,8 M € | +5.7% | 1,7 M € | +11.5% | 1,5 M € | -8.5% | 1,7 M € | +59.4% | 1,0 M € | -11.6% | 1,2 M € | -24.4% | 1,6 M € | +23.1% | 1,3 M € | +1.2% | 1,3 M € | -17.0% | 1,5 M € | +53.2% | 988,4 k € | +17.8% | 839,1 k € | |
| Cash | 389,7 k € | +20.0% | 324,8 k € | +22.9% | 264,3 k € | +59.9% | 165,3 k € | -12.3% | 188,5 k € | +1497.4% | 11,8 k € | -91.6% | 141,1 k € | +64.0% | 86,0 k € | +10.5% | 77,9 k € | -57.0% | 180,9 k € | -11.5% | 204,3 k € | +254.3% | 57,7 k € | +27.4% | 45,3 k € | -60.2% | 113,8 k € | +74.2% | 65,3 k € | -62.7% | 175,0 k € | +587.4% | 25,5 k € | -66.6% | 76,2 k € | +12.1% | 68,0 k € | |
| Debts | 517,2 k € | -40.5% | 868,5 k € | +40.6% | 617,9 k € | -32.8% | 919,5 k € | -1.7% | 935,5 k € | +7.7% | 868,7 k € | +7.6% | 807,2 k € | -17.7% | 980,3 k € | +6.4% | 921,6 k € | +20.0% | 768,0 k € | -19.8% | 957,1 k € | +179.3% | 342,7 k € | -46.9% | 645,5 k € | -10.8% | 723,8 k € | +52.2% | 475,4 k € | -5.4% | 502,5 k € | -37.2% | 799,9 k € | +30.0% | 615,3 k € | +27.5% | 482,5 k € | |
| Staff | 5,9 | 7,1 | 7,1 | 6,1 | 6,5 | 6,4 | 7 | 6,9 | 4,8 | 5,7 | 4,9 | 5,2 | 5,2 | 5,5 | 6,5 | 6,5 | 6 | 5,7 | 5,8 | |||||||||||||||||||
Private limited company · Houthalen-Helchteren · incorporated on 18/06/1991 · 5,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+20.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CICERO ANDREA is a Private limited company incorporated in 1991. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Houthalen-Helchteren. It employs on average 5,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette