| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 2,6 M € | +19.8% | 2,2 M € | -8.5% | 2,4 M € | -6.0% | 2,6 M € | +0.2% | 2,6 M € | +5.3% | 2,4 M € | -27.2% | 3,3 M € | -24.8% | 4,4 M € | ||||||||||
| Gross margin | 4,8 M € | -7.2% | 5,2 M € | +7.9% | 4,8 M € | +6.1% | 4,6 M € | -10.9% | 5,1 M € | +33.4% | 3,8 M € | +6.1% | 3,6 M € | +4.7% | 3,5 M € | +2.8% | 3,4 M € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | 783,4 k € | -23.5% | 1,0 M € | +16.9% | 875,5 k € | -0.9% | 883,4 k € | -11.2% | 995,1 k € | +121.2% | 449,8 k € | -33.1% | 672,5 k € | -12.3% | 767,0 k € | -29.3% | 1,1 M € | +135.4% | 460,7 k € | +190.8% | 158,4 k € | -59.9% | 395,2 k € | +18.5% | 333,6 k € | +45.2% | 229,8 k € | +267.8% | 62,5 k € | +935.9% | -7,5 k € | -104.6% | 162,3 k € | |
| Operating profit | 754,8 k € | -22.8% | 978,0 k € | +17.6% | 831,4 k € | -1.2% | 841,3 k € | -11.6% | 951,2 k € | +139.2% | 397,7 k € | -35.8% | 619,5 k € | -15.7% | 735,2 k € | -31.2% | 1,1 M € | +104.5% | 522,6 k € | +267.6% | 142,2 k € | -50.9% | 289,6 k € | +16.2% | 249,2 k € | +88.7% | 132,1 k € | +1275.8% | 9,6 k € | +107.8% | -122,9 k € | -170.9% | 173,4 k € | |
| Profit/loss | 524,6 k € | -32.6% | 778,1 k € | +27.4% | 610,9 k € | -1.4% | 619,6 k € | -18.8% | 762,6 k € | +276.0% | 202,8 k € | -57.4% | 476,1 k € | +7.3% | 443,5 k € | -33.5% | 666,7 k € | +115.4% | 309,5 k € | +396.4% | 62,4 k € | -18.2% | 76,2 k € | +153.4% | 30,1 k € | -70.4% | 101,7 k € | +2060.7% | -5,2 k € | +95.3% | -110,1 k € | -242.1% | 77,5 k € | |
| Equity | 2,1 M € | +24.7% | 1,7 M € | -11.8% | 1,9 M € | +35.4% | 1,4 M € | +56.2% | 888,8 k € | +72.2% | 516,2 k € | +64.7% | 313,4 k € | -78.3% | 1,4 M € | +44.2% | 1,0 M € | +23.0% | 815,1 k € | +61.2% | 505,5 k € | +14.1% | 443,2 k € | +16.1% | 381,6 k € | +4.2% | 366,1 k € | +31.2% | 279,1 k € | +0.0% | 279,0 k € | -20.4% | 350,5 k € | |
| Total assets | 3,0 M € | -0.9% | 3,1 M € | -4.0% | 3,2 M € | +36.7% | 2,3 M € | -6.7% | 2,5 M € | -8.9% | 2,8 M € | -26.0% | 3,7 M € | +19.2% | 3,1 M € | +22.4% | 2,6 M € | +9.8% | 2,3 M € | +37.7% | 1,7 M € | +6.8% | 1,6 M € | -20.3% | 2,0 M € | +0.3% | 2,0 M € | +10.2% | 1,8 M € | -15.3% | 2,1 M € | -8.6% | 2,3 M € | |
| Cash | 1,4 M € | -8.6% | 1,5 M € | -28.3% | 2,1 M € | +40.1% | 1,5 M € | +3.8% | 1,4 M € | -10.1% | 1,6 M € | +69.3% | 947,4 k € | +113.2% | 444,3 k € | -26.8% | 607,1 k € | -29.7% | 863,9 k € | +166.7% | 323,9 k € | -34.7% | 496,1 k € | +5.4% | 470,9 k € | -36.7% | 743,8 k € | +169.5% | 276,0 k € | +130.4% | 119,8 k € | -9.6% | 132,5 k € | |
| Debts | 722,0 k € | -36.8% | 1,1 M € | +8.0% | 1,1 M € | +25.8% | 839,8 k € | -40.4% | 1,4 M € | -0.5% | 1,4 M € | -44.1% | 2,5 M € | +179.1% | 907,0 k € | +6.5% | 851,8 k € | -10.6% | 953,3 k € | +21.1% | 787,5 k € | +5.5% | 746,5 k € | -24.8% | 992,7 k € | -9.1% | 1,1 M € | -14.9% | 1,3 M € | -15.3% | 1,5 M € | -2.8% | 1,6 M € | |
| Staff | 39,5 | 42,1 | 38,6 | 37,4 | 37,1 | 35,8 | 36,5 | 35,3 | 32 | 14,4 | 13 | 15,1 | 15,7 | 14,5 | 15,7 | 22,2 | 24,8 | |||||||||||||||||
Public limited company · Woluwe-Saint-Pierre · incorporated on 31/01/1994 · 39,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-8.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KELLEN is a Public limited company incorporated in 1994. Its main activity is: Public relations and communication activities. Its registered office is in Woluwe-Saint-Pierre. It employs on average 39,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette