| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -860,2 € | +56.4% | -2,0 k € | -6.7% | -1,9 k € | -652.9% | 334,8 € | +107.1% | -4,7 k € | +92.0% | -58,7 k € | -3075.6% | -1,8 k € | -104.4% | 42,2 k € | -95.6% | 953,3 k € | +81.5% | 525,4 k € | -62.6% | 1,4 M € | +30.5% | 1,1 M € | -4.3% | 1,1 M € | -23.2% | 1,5 M € | +22.7% | 1,2 M € | +22.8% | 971,7 k € | +0.2% | 970,0 k € | +26.4% | 767,6 k € | |
| EBITDA | -1,7 k € | +39.7% | -2,8 k € | +5.0% | -2,9 k € | +87.7% | -23,9 k € | +44.6% | -43,1 k € | +59.0% | -105,2 k € | -307.8% | -25,8 k € | +71.2% | -89,6 k € | -199.3% | 90,2 k € | +116.2% | -558,4 k € | -1740.6% | 34,0 k € | +114.5% | -234,0 k € | -234.0% | -70,0 k € | -123.0% | 304,0 k € | +41.5% | 214,8 k € | +12.4% | 191,2 k € | +9.7% | 174,3 k € | +28.5% | 135,7 k € | |
| Operating profit | -1,7 k € | +39.7% | -2,8 k € | +5.0% | -2,9 k € | +87.7% | -23,9 k € | +44.6% | -43,1 k € | +59.0% | -105,2 k € | -307.8% | -25,8 k € | +72.9% | -95,2 k € | -207.5% | 88,5 k € | +115.3% | -580,0 k € | -6787.2% | 8,7 k € | +103.3% | -260,7 k € | -161.8% | -99,6 k € | -141.6% | 239,6 k € | +47.9% | 162,0 k € | +14.5% | 141,5 k € | +7.9% | 131,1 k € | +38.7% | 94,6 k € | |
| Profit/loss | -1,9 k € | +35.5% | -3,0 k € | -9.7% | -2,7 k € | +88.6% | -23,9 k € | +45.4% | -43,7 k € | +74.0% | -167,8 k € | -519.7% | -27,1 k € | +72.8% | -99,7 k € | -231.6% | 75,8 k € | +111.4% | -663,0 k € | -995.3% | -60,5 k € | +79.7% | -298,8 k € | -514.5% | 72,1 k € | -59.4% | 177,7 k € | +148.0% | 71,6 k € | +24.1% | 57,8 k € | +14.5% | 50,4 k € | +46.1% | 34,5 k € | |
| Equity | -299,1 k € | -0.6% | -297,2 k € | -1.0% | -294,2 k € | -0.9% | -291,5 k € | -8.9% | -267,6 k € | -19.5% | -223,9 k € | -299.2% | -56,1 k € | -93.3% | -29,0 k € | -141.0% | 70,7 k € | +1492.7% | -5,1 k € | -108.8% | 57,9 k € | -51.1% | 118,4 k € | -71.6% | 417,3 k € | +0.5% | 415,2 k € | +0.7% | 412,5 k € | +21.0% | 340,9 k € | +20.4% | 283,1 k € | +21.7% | 232,7 k € | |
| Total assets | 154,1 k € | -1.5% | 156,4 k € | -1.6% | 158,9 k € | -1.5% | 161,3 k € | -17.8% | 196,3 k € | -24.3% | 259,4 k € | -45.1% | 472,9 k € | -10.7% | 529,3 k € | -44.7% | 957,9 k € | -19.0% | 1,2 M € | -32.9% | 1,8 M € | +28.9% | 1,4 M € | -18.4% | 1,7 M € | -34.8% | 2,6 M € | +53.6% | 1,7 M € | +10.3% | 1,5 M € | +4.7% | 1,4 M € | +2.6% | 1,4 M € | |
| Cash | 231,3 € | -60.2% | 580,6 € | +175.5% | 210,8 € | -53.3% | 451,5 € | — | — | — | 3,3 k € | +28.6% | 2,6 k € | -87.3% | 20,1 k € | +404.9% | 4,0 k € | -42.0% | 6,9 k € | +74.6% | 3,9 k € | -98.3% | 225,1 k € | +3239.2% | 6,7 k € | +98.8% | 3,4 k € | -86.4% | 25,0 k € | +329.2% | 5,8 k € | |||||
| Debts | 453,2 k € | -0.1% | 453,6 k € | +0.1% | 453,1 k € | +0.1% | 452,8 k € | -2.4% | 463,9 k € | -4.0% | 483,3 k € | -8.6% | 529,0 k € | -5.2% | 558,3 k € | -37.1% | 887,2 k € | -25.3% | 1,2 M € | -30.3% | 1,7 M € | +36.5% | 1,2 M € | -0.8% | 1,3 M € | -41.5% | 2,2 M € | +71.3% | 1,3 M € | +6.8% | 1,2 M € | +0.9% | 1,2 M € | -1.1% | 1,2 M € | |
| Staff | — | 0 | 0 | — | — | — | — | 1,2 | 12,7 | 18,4 | 20,6 | 21 | 21,2 | 18,3 | 17,4 | 16,2 | 17,4 | 16,1 | ||||||||||||||||||
Public limited company · Nazareth-De Pinte · incorporated on 17/05/1993
Public limited company loss-making in the latest fiscal year. Cash position declining (-60.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KLIMA+ SERVICE is a Public limited company incorporated in 1993. Its registered office is in Nazareth-De Pinte.
Key indicators
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Source: Belgian Official Gazette