| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,2 M € | +23.4% | 3,4 M € | +2.0% | 3,4 M € | -57.4% | 7,9 M € | +6.1% | 7,5 M € | +187.8% | 2,6 M € | -4.5% | 2,7 M € | -21.5% | 3,5 M € | -1.8% | 3,5 M € | -1.6% | 3,6 M € | +2.9% | 3,5 M € | +3.2% | 3,4 M € | +43.5% | 2,4 M € | -27.8% | 3,3 M € | +32.8% | 2,5 M € | +21.7% | 2,0 M € | -7.8% | 2,2 M € | +43.7% | 1,5 M € | +0.3% | 1,5 M € | +19.0% | 1,3 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | 2,9 M € | +4.6% | 2,8 M € | +63.1% | 1,7 M € | -36.0% | 2,7 M € | +48.0% | 1,8 M € | +22.0% | 1,5 M € | +16.3% | 1,3 M € | +103.7% | 631,7 k € | -57.5% | 1,5 M € | +153.0% | 587,0 k € | |||||||||||
| EBITDA | 3,9 M € | -4.7% | 4,1 M € | +36.4% | 3,0 M € | -58.6% | 7,2 M € | +8.2% | 6,7 M € | +243.9% | 1,9 M € | -21.5% | 2,5 M € | +0.1% | 2,5 M € | -13.1% | 2,8 M € | -0.7% | 2,9 M € | +2.5% | 2,8 M € | +5.2% | 2,6 M € | +67.9% | 1,6 M € | -38.1% | 2,5 M € | +54.7% | 1,6 M € | +20.9% | 1,4 M € | +18.9% | 1,1 M € | +148.1% | 461,8 k € | -65.3% | 1,3 M € | +186.4% | 464,3 k € | |
| Operating profit | 3,5 M € | -3.3% | 3,7 M € | +45.1% | 2,5 M € | -62.6% | 6,7 M € | +8.0% | 6,2 M € | +281.4% | 1,6 M € | -26.2% | 2,2 M € | +0.2% | 2,2 M € | -16.0% | 2,6 M € | +1.7% | 2,6 M € | -1.2% | 2,6 M € | +9.1% | 2,4 M € | +70.3% | 1,4 M € | -40.0% | 2,4 M € | +60.9% | 1,5 M € | +16.5% | 1,3 M € | +22.3% | 1,0 M € | +195.8% | 347,3 k € | -71.8% | 1,2 M € | +232.4% | 369,9 k € | |
| Profit/loss | 5,0 M € | -4.3% | 5,2 M € | -1.6% | 5,3 M € | -34.5% | 8,1 M € | +11.9% | 7,3 M € | +232.1% | 2,2 M € | -8.5% | 2,4 M € | +9.8% | 2,2 M € | -20.7% | 2,7 M € | +49.1% | 1,8 M € | -1.1% | 1,9 M € | -9.4% | 2,1 M € | +112.0% | 969,0 k € | -37.7% | 1,6 M € | +65.2% | 940,8 k € | +19.0% | 790,9 k € | -10.3% | 882,0 k € | +938.8% | 84,9 k € | -87.1% | 657,9 k € | +430.0% | 124,1 k € | |
| Equity | 43,3 M € | +5.8% | 41,0 M € | +8.6% | 37,7 M € | +11.3% | 33,9 M € | +31.5% | 25,8 M € | +20.4% | 21,4 M € | -2.1% | 21,8 M € | +5.6% | 20,7 M € | +10.8% | 18,7 M € | -5.7% | 19,8 M € | +5.4% | 18,8 M € | +9.3% | 17,2 M € | +7.2% | 16,0 M € | +3.5% | 15,5 M € | +11.2% | 13,9 M € | +7.2% | 13,0 M € | +6.5% | 12,2 M € | +7.8% | 11,3 M € | +0.8% | 11,2 M € | +6.2% | 10,6 M € | |
| Total assets | 53,2 M € | +7.5% | 49,5 M € | +6.5% | 46,5 M € | +11.2% | 41,8 M € | +3.9% | 40,2 M € | +11.9% | 36,0 M € | +31.5% | 27,4 M € | +8.2% | 25,3 M € | -6.4% | 27,0 M € | +12.3% | 24,0 M € | +17.0% | 20,6 M € | +2.4% | 20,1 M € | +5.8% | 19,0 M € | +5.0% | 18,1 M € | +10.0% | 16,4 M € | +10.5% | 14,9 M € | -2.7% | 15,3 M € | -3.0% | 15,7 M € | +2.5% | 15,4 M € | -3.1% | 15,9 M € | |
| Cash | 12,3 € | -100.0% | 729,2 k € | +4945.3% | 14,5 k € | -94.9% | 286,2 k € | -19.9% | 357,1 k € | -15.2% | 421,0 k € | +87.8% | 224,2 k € | +35.4% | 165,6 k € | +160.8% | 63,5 k € | -73.6% | 240,3 k € | +1186.4% | 18,7 k € | -74.2% | 72,4 k € | +44.2% | 50,2 k € | +647.1% | 6,7 k € | -92.4% | 88,2 k € | +126.5% | 39,0 k € | -88.4% | 335,0 k € | +144.9% | 136,8 k € | +70.4% | 80,3 k € | +28050.4% | 285,2 € | |
| Debts | 9,7 M € | +15.9% | 8,4 M € | -2.3% | 8,6 M € | +11.5% | 7,7 M € | -45.9% | 14,2 M € | -0.7% | 14,3 M € | +177.3% | 5,1 M € | +16.8% | 4,4 M € | -45.6% | 8,1 M € | +106.7% | 3,9 M € | +172.4% | 1,4 M € | -43.2% | 2,5 M € | -6.9% | 2,7 M € | +15.6% | 2,4 M € | +4.6% | 2,3 M € | +38.7% | 1,6 M € | -42.3% | 2,8 M € | -32.1% | 4,1 M € | +9.1% | 3,8 M € | -25.8% | 5,1 M € | |
| Staff | 3,4 | 3,4 | 3,4 | 3,7 | 3,9 | 3,9 | 4,6 | 4,9 | 3,9 | 3,9 | 2,9 | 2,9 | 2,9 | 2,9 | 2,9 | 3,3 | 3,5 | 4 | 4,1 | 3,1 | ||||||||||||||||||||
Public limited company · Rijkevorsel · incorporated on 30/03/1992 · 3,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Solid counterparty for a standard engagement.
Groep De Keyser is a Public limited company incorporated in 1992. Its main activity is: Activities of holding companies. Its registered office is in Rijkevorsel. It employs on average 3,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette