| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 178,5 k € | +15.3% | 154,8 k € | -19.6% | 192,5 k € | +18.9% | 161,8 k € | -26.7% | 220,8 k € | -5.5% | 233,6 k € | -5.6% | 247,5 k € | +11.3% | 222,4 k € | +13.0% | 196,9 k € | +5.2% | 187,1 k € | ||||||||||
| Gross margin | 267,3 k € | -21.4% | 340,2 k € | +40.3% | 242,4 k € | +118.0% | 111,2 k € | +45.8% | 76,3 k € | +95.4% | 39,0 k € | +10.4% | 35,3 k € | -83.2% | 210,9 k € | +106.9% | 101,9 k € | +56.2% | 65,2 k € | +39.1% | 46,9 k € | -34.6% | 71,7 k € | -14.3% | 83,7 k € | -34.2% | 127,1 k € | -8.2% | 138,5 k € | +11.8% | 123,9 k € | -5.2% | 130,7 k € | +27.4% | 102,6 k € | -1.1% | 103,7 k € | |
| EBITDA | 92,1 k € | +21.6% | 75,7 k € | +6.3% | 71,2 k € | +14.6% | 62,1 k € | +36.3% | 45,6 k € | +30.1% | 35,0 k € | -0.8% | 35,3 k € | -17.3% | 42,7 k € | +36.5% | 31,3 k € | +3685.0% | 827,0 € | +128.0% | -3,0 k € | -124.4% | 12,1 k € | -32.0% | 17,8 k € | +3405.1% | 507,0 € | -95.6% | 11,6 k € | +261.9% | -7,1 k € | -118.8% | 38,0 k € | +71.0% | 22,2 k € | -44.1% | 39,8 k € | |
| Operating profit | 37,2 k € | +7.5% | 34,6 k € | +16.2% | 29,8 k € | +19.1% | 25,0 k € | +50.0% | 16,7 k € | +100.3% | 8,3 k € | +297.2% | -4,2 k € | -111.8% | 35,7 k € | +42.4% | 25,1 k € | +534.2% | -5,8 k € | -31.9% | -4,4 k € | -239.8% | 3,1 k € | -66.0% | 9,2 k € | +207.6% | -8,6 k € | -349.6% | -1,9 k € | +90.6% | -20,2 k € | -165.1% | 31,0 k € | +107.0% | 15,0 k € | -54.1% | 32,6 k € | |
| Profit/loss | 13,5 k € | -48.6% | 26,2 k € | +58.5% | 16,5 k € | -53.3% | 35,4 k € | +87.1% | 18,9 k € | +839.9% | 2,0 k € | +142.5% | -4,7 k € | -119.8% | 23,8 k € | +25.5% | 19,0 k € | +410.0% | -6,1 k € | -38.0% | -4,4 k € | -277.1% | 2,5 k € | -70.2% | 8,4 k € | +202.5% | -8,2 k € | -133.6% | -3,5 k € | +84.7% | -23,0 k € | -235.2% | 17,1 k € | +17.9% | 14,5 k € | -41.2% | 24,6 k € | |
| Equity | 155,8 k € | +9.5% | 142,3 k € | +22.5% | 116,2 k € | +16.6% | 99,7 k € | +55.0% | 64,3 k € | +41.6% | 45,4 k € | +4.6% | 43,4 k € | -9.8% | 48,1 k € | +98.3% | 24,3 k € | +187.3% | 8,4 k € | -42.0% | 14,6 k € | -53.5% | 31,3 k € | -13.0% | 36,0 k € | +30.5% | 27,6 k € | -22.9% | 35,8 k € | -8.9% | 39,3 k € | -37.0% | 62,4 k € | +37.6% | 45,3 k € | +46.9% | 30,9 k € | |
| Total assets | 738,7 k € | +55.4% | 475,4 k € | +12.6% | 422,3 k € | +1.3% | 416,8 k € | +17.4% | 355,0 k € | +14.0% | 311,4 k € | +55.0% | 200,9 k € | +147.2% | 81,3 k € | +10.6% | 73,5 k € | +5.8% | 69,5 k € | +33.6% | 52,0 k € | -25.8% | 70,1 k € | +0.9% | 69,5 k € | -4.4% | 72,6 k € | -28.7% | 102,0 k € | -17.7% | 123,9 k € | +1.7% | 121,9 k € | +13.0% | 107,9 k € | +36.2% | 79,2 k € | |
| Cash | 52,6 k € | -49.8% | 104,6 k € | +61.9% | 64,6 k € | +77.0% | 36,5 k € | +312.7% | 8,8 k € | +842.3% | 939,0 € | +96.0% | 479,0 € | -11.5% | 541,0 € | — | — | 8,4 k € | — | 1,4 k € | -78.5% | 6,6 k € | -29.9% | 9,5 k € | +612.1% | 1,3 k € | -78.9% | 6,3 k € | -13.0% | 7,2 k € | -59.5% | 17,9 k € | ||||||
| Debts | 582,9 k € | +75.0% | 333,1 k € | +8.8% | 306,1 k € | -3.5% | 317,1 k € | +9.1% | 290,7 k € | +9.3% | 266,0 k € | +68.9% | 157,5 k € | +374.8% | 33,2 k € | -32.6% | 49,2 k € | -19.3% | 61,0 k € | +63.0% | 37,4 k € | -3.4% | 38,8 k € | +15.9% | 33,4 k € | -25.7% | 45,0 k € | -31.9% | 66,1 k € | -21.8% | 84,6 k € | +42.1% | 59,5 k € | -4.9% | 62,6 k € | +29.4% | 48,4 k € | |
| Staff | — | — | — | 15 | 10 | 6 | 7 | 7 | 2 | 2 | 2,1 | 4 | 2 | 4 | 4 | 4 | 4 | 5 | 3,9 | |||||||||||||||||||
Private limited company · Waterloo · incorporated on 03/01/1994
Private limited company profitable and well capitalised. Cash position declining (-49.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CRISTOFARO is a Private limited company incorporated in 1994. Its main activity is: Retail sale of footwear and leather goods in specialised stores. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette