| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 582,2 k € | +7.0% | 544,2 k € | +16.3% | 467,8 k € | -16.3% | 558,8 k € | +116.5% | 258,2 k € | -31.6% | 377,1 k € | -27.0% | 517,0 k € | +46.2% | 353,6 k € | -12.0% | 401,9 k € | -4.0% | 418,9 k € | +26.3% | 331,8 k € | +16.2% | 285,6 k € | -3.8% | 297,0 k € | -15.9% | 353,0 k € | +33.7% | 264,0 k € | -14.9% | 310,1 k € | +4.6% | 296,4 k € | +11.2% | 266,5 k € | -12.5% | 304,7 k € | |
| EBITDA | 315,0 k € | +4.4% | 301,6 k € | +19.8% | 251,8 k € | -37.4% | 402,0 k € | +169.4% | 149,2 k € | -22.8% | 193,2 k € | -39.3% | 318,4 k € | +62.4% | 196,0 k € | +16.3% | 168,5 k € | -13.1% | 193,9 k € | +31.7% | 147,2 k € | +13.0% | 130,3 k € | -6.8% | 139,8 k € | -39.6% | 231,3 k € | +137.7% | 97,3 k € | -20.8% | 122,9 k € | -6.4% | 131,4 k € | -3.9% | 136,8 k € | -11.6% | 154,8 k € | |
| Operating profit | 231,2 k € | +7.0% | 216,1 k € | +26.5% | 170,9 k € | -49.4% | 337,7 k € | +353.1% | 74,5 k € | -40.3% | 124,8 k € | -40.7% | 210,7 k € | +136.7% | 89,0 k € | +39.4% | 63,9 k € | -31.9% | 93,8 k € | +51.9% | 61,7 k € | +10.1% | 56,1 k € | +11.0% | 50,5 k € | -61.3% | 130,5 k € | +3195.7% | -4,2 k € | -120.3% | 20,8 k € | -36.4% | 32,7 k € | -30.3% | 46,9 k € | -48.5% | 91,0 k € | |
| Profit/loss | 153,7 k € | +5.9% | 145,1 k € | +29.7% | 111,9 k € | -53.6% | 241,2 k € | +442.4% | 44,5 k € | -47.4% | 84,5 k € | -10.7% | 94,6 k € | +96.3% | 48,2 k € | +69.0% | 28,5 k € | -19.9% | 35,6 k € | +14.3% | 31,1 k € | -4.4% | 32,6 k € | -13.0% | 37,4 k € | -58.8% | 90,9 k € | +537.5% | -20,8 k € | -59.7% | -13,0 k € | -273.7% | 7,5 k € | -71.9% | 26,7 k € | -49.2% | 52,5 k € | |
| Equity | 1,3 M € | +13.1% | 1,2 M € | +14.1% | 1,0 M € | +12.2% | 915,8 k € | +35.7% | 674,6 k € | +7.1% | 630,2 k € | +15.5% | 545,7 k € | +21.0% | 451,1 k € | +12.0% | 402,9 k € | +7.6% | 374,4 k € | +10.5% | 338,8 k € | +10.1% | 307,7 k € | +5.1% | 292,8 k € | +14.7% | 255,3 k € | +55.3% | 164,4 k € | -11.2% | 185,2 k € | -6.6% | 198,2 k € | +3.9% | 190,7 k € | +16.3% | 164,0 k € | |
| Total assets | 1,5 M € | +11.0% | 1,3 M € | +8.9% | 1,2 M € | +3.5% | 1,2 M € | +49.4% | 777,4 k € | +0.4% | 774,3 k € | +1.1% | 766,0 k € | +3.4% | 741,0 k € | +3.6% | 715,1 k € | +0.8% | 709,4 k € | +17.2% | 605,2 k € | +3.3% | 585,8 k € | -3.4% | 606,6 k € | +6.5% | 569,7 k € | +8.6% | 524,5 k € | -18.6% | 644,2 k € | -7.6% | 696,9 k € | +6.2% | 656,3 k € | +26.2% | 520,2 k € | |
| Cash | 405,3 k € | -37.4% | 647,7 k € | -2.8% | 666,1 k € | +24.8% | 533,8 k € | +36.6% | 390,8 k € | +13.2% | 345,1 k € | +10.5% | 312,3 k € | +46.0% | 213,9 k € | +9.0% | 196,2 k € | +9.8% | 178,7 k € | -28.9% | 251,2 k € | -16.3% | 300,1 k € | +34.4% | 223,2 k € | -20.5% | 280,8 k € | +95.1% | 143,9 k € | +0.8% | 142,7 k € | +12.2% | 127,2 k € | -33.8% | 192,1 k € | +6.2% | 180,9 k € | |
| Debts | 126,4 k € | -7.5% | 136,6 k € | -21.7% | 174,6 k € | -28.9% | 245,5 k € | +138.8% | 102,8 k € | -28.7% | 144,1 k € | -34.6% | 220,3 k € | -24.0% | 289,9 k € | -7.1% | 312,2 k € | -6.8% | 335,0 k € | +25.7% | 266,4 k € | -4.2% | 278,1 k € | -11.4% | 313,8 k € | -0.2% | 314,4 k € | -12.7% | 360,1 k € | -21.5% | 459,0 k € | -8.0% | 498,7 k € | +7.1% | 465,6 k € | +31.8% | 353,2 k € | |
| Staff | 6,8 | 6,3 | 6,3 | 5,5 | 3,2 | 6 | 6,9 | 5,1 | 6,8 | 6,3 | 5,9 | 5,2 | 6,5 | 4,7 | 5,4 | 5,1 | 5,1 | 6,5 | 6,5 | |||||||||||||||||||
Private company with limited liability · Middelkerke · incorporated on 16/01/1995 · 6,8 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-37.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KATRIS is a Private company with limited liability incorporated in 1995. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Middelkerke. It employs on average 6,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.