| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +12.0% | 2,1 M € | |||||||||||||||
| Gross margin | 2,1 M € | -4.6% | 2,2 M € | +42.3% | 1,6 M € | -55.1% | 3,5 M € | -17.3% | 4,2 M € | +101.6% | 2,1 M € | -22.1% | 2,7 M € | +61.3% | 1,7 M € | -18.6% | 2,0 M € | +34.0% | 1,5 M € | -20.2% | 1,9 M € | +5.9% | 1,8 M € | -11.0% | 2,0 M € | +37.3% | 1,5 M € | — | — | |||
| EBITDA | 1,7 M € | +2.7% | 1,6 M € | +87.8% | 877,7 k € | -68.6% | 2,8 M € | -23.7% | 3,7 M € | +187.4% | 1,3 M € | -17.7% | 1,5 M € | +86.0% | 832,1 k € | -36.9% | 1,3 M € | +50.0% | 879,4 k € | -35.4% | 1,4 M € | +4.0% | 1,3 M € | -5.3% | 1,4 M € | +60.5% | 860,3 k € | +9.8% | 783,2 k € | +256.0% | 220,0 k € | |
| Operating profit | 705,8 k € | +14.6% | 615,9 k € | +156.0% | -1,1 M € | -160.2% | 1,8 M € | -33.1% | 2,7 M € | +699.2% | 341,6 k € | -60.0% | 854,0 k € | +418.2% | 164,8 k € | -76.3% | 694,3 k € | +191.8% | 237,9 k € | -60.6% | 603,8 k € | -24.2% | 797,1 k € | -2.6% | 818,6 k € | +205.6% | 267,9 k € | -26.2% | 363,0 k € | +383.9% | -127,9 k € | |
| Profit/loss | 221,4 k € | -42.0% | 381,8 k € | -40.0% | 636,1 k € | -45.1% | 1,2 M € | -21.8% | 1,5 M € | +1301.7% | 105,8 k € | -74.3% | 412,5 k € | +384.1% | 85,2 k € | -64.9% | 243,0 k € | -63.7% | 669,8 k € | +101.9% | 331,7 k € | +111.1% | 157,1 k € | -78.1% | 717,0 k € | +440.3% | -210,7 k € | -374.1% | 76,9 k € | -16.8% | 92,4 k € | |
| Equity | 10,3 M € | +2.2% | 10,1 M € | +3.9% | 9,7 M € | +20.0% | 8,1 M € | +16.7% | 6,9 M € | +27.3% | 5,4 M € | +12.6% | 4,8 M € | +9.3% | 4,4 M € | +2.0% | 4,3 M € | +5.9% | 4,1 M € | -7.8% | 4,4 M € | +8.1% | 4,1 M € | +4.0% | 3,9 M € | +22.2% | 3,2 M € | -29.7% | 4,6 M € | +1.7% | 4,5 M € | |
| Total assets | 42,1 M € | +4.7% | 40,2 M € | -0.9% | 40,6 M € | +39.5% | 29,1 M € | +5.5% | 27,6 M € | -17.6% | 33,5 M € | +33.7% | 25,0 M € | +16.0% | 21,6 M € | +4.9% | 20,6 M € | -8.7% | 22,5 M € | +3.4% | 21,8 M € | +10.6% | 19,7 M € | -0.9% | 19,9 M € | -5.5% | 21,1 M € | +30.6% | 16,1 M € | +3.9% | 15,5 M € | |
| Cash | 1,7 M € | +547.1% | 255,4 k € | -62.0% | 671,4 k € | -41.8% | 1,2 M € | +65.5% | 697,4 k € | +24.7% | 559,2 k € | +337.2% | 127,9 k € | -63.4% | 349,6 k € | +50.2% | 232,8 k € | -10.4% | 259,9 k € | +154.6% | 102,1 k € | -39.9% | 169,8 k € | +88.0% | 90,4 k € | -3.4% | 93,5 k € | +79.3% | 52,1 k € | -71.7% | 183,9 k € | |
| Debts | 30,1 M € | +5.7% | 28,5 M € | -2.4% | 29,2 M € | +52.3% | 19,2 M € | -0.3% | 19,2 M € | -28.2% | 26,8 M € | +39.1% | 19,2 M € | +17.5% | 16,4 M € | +6.8% | 15,3 M € | -12.6% | 17,5 M € | +6.7% | 16,4 M € | +11.9% | 14,7 M € | -1.8% | 15,0 M € | -11.9% | 17,0 M € | +67.0% | 10,2 M € | +6.5% | 9,6 M € | |
| Staff | 4,4 | 4,1 | 3,7 | 4 | 4,8 | 8,5 | 9,3 | 10 | 9,5 | 7,5 | 5,5 | 5,4 | 6,1 | 6,5 | 7,9 | 8,3 | ||||||||||||||||
Public limited company · Roeselare · incorporated on 05/12/1991 · 4,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+547.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAPTUUR is a Public limited company incorporated in 1991. Its main activity is: Real estate agencies. Its registered office is in Roeselare. It employs on average 4,4 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