| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95,4 M € | +3.8% | 91,9 M € | +7.0% | 85,9 M € | +9.3% | 78,6 M € | +25.6% | 62,6 M € | +23.5% | 50,7 M € | +5.5% | 48,0 M € | +12.9% | 42,5 M € | +12.6% | 37,8 M € | +15.9% | 32,6 M € | -0.6% | 32,8 M € | +32.6% | 24,7 M € | +5.0% | 23,6 M € | +11.8% | 21,1 M € | +20.6% | 17,5 M € | +44.0% | 12,1 M € | +20.9% | 10,0 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | |||||||||||||||||
| EBITDA | 3,5 M € | -1.8% | 3,6 M € | -7.6% | 3,9 M € | +9.6% | 3,6 M € | +35.6% | 2,6 M € | -9.0% | 2,9 M € | +6.2% | 2,7 M € | +98.2% | 1,4 M € | -1.2% | 1,4 M € | +19.0% | 1,2 M € | +14.5% | 1,0 M € | -5.3% | 1,1 M € | -13.5% | 1,2 M € | -10.8% | 1,4 M € | +35.7% | 1,0 M € | +2.0% | 1,0 M € | +17.5% | 857,2 k € | |
| Operating profit | 2,4 M € | -1.2% | 2,4 M € | -14.6% | 2,8 M € | +4.1% | 2,7 M € | +37.4% | 2,0 M € | -16.1% | 2,4 M € | +8.0% | 2,2 M € | +138.5% | 912,8 k € | -1.1% | 923,4 k € | +31.3% | 703,1 k € | +39.2% | 505,0 k € | -23.9% | 663,4 k € | -12.3% | 756,3 k € | -28.4% | 1,1 M € | +44.4% | 731,0 k € | +14.9% | 636,2 k € | +7.1% | 594,1 k € | |
| Profit/loss | 2,7 M € | -1.2% | 2,7 M € | -6.2% | 2,9 M € | +7.9% | 2,7 M € | +35.7% | 2,0 M € | -6.9% | 2,1 M € | +15.7% | 1,9 M € | +114.5% | 865,0 k € | +14.4% | 756,0 k € | +17.1% | 645,8 k € | +27.6% | 506,1 k € | -8.5% | 553,0 k € | -7.3% | 596,7 k € | -23.7% | 781,8 k € | +33.7% | 584,6 k € | +33.2% | 439,0 k € | -0.7% | 442,1 k € | |
| Equity | 18,5 M € | +12.1% | 16,5 M € | +6.5% | 15,5 M € | +10.7% | 14,0 M € | +9.8% | 12,8 M € | +10.9% | 11,5 M € | +15.0% | 10,0 M € | +17.6% | 8,5 M € | +9.7% | 7,8 M € | +8.6% | 7,1 M € | +8.3% | 6,6 M € | +8.2% | 6,1 M € | +10.0% | 5,5 M € | +8.8% | 5,1 M € | +10.4% | 4,6 M € | +9.1% | 4,2 M € | +11.6% | 3,8 M € | |
| Total assets | 31,8 M € | -3.2% | 32,9 M € | +9.4% | 30,0 M € | -9.2% | 33,1 M € | +12.7% | 29,4 M € | +11.6% | 26,3 M € | +34.6% | 19,6 M € | +19.0% | 16,4 M € | +5.3% | 15,6 M € | +5.8% | 14,8 M € | +22.8% | 12,0 M € | +16.8% | 10,3 M € | +13.6% | 9,1 M € | +13.1% | 8,0 M € | +22.2% | 6,5 M € | +8.6% | 6,0 M € | +6.1% | 5,7 M € | |
| Cash | 2,5 M € | +56.1% | 1,6 M € | -48.4% | 3,1 M € | -19.0% | 3,8 M € | +114.0% | 1,8 M € | -42.1% | 3,1 M € | +22.2% | 2,5 M € | +29.2% | 1,9 M € | +48.2% | 1,3 M € | -50.9% | 2,7 M € | +198.1% | 898,1 k € | +34.6% | 667,4 k € | -0.9% | 673,7 k € | +13.7% | 592,6 k € | -16.9% | 713,4 k € | -33.5% | 1,1 M € | +37.0% | 783,5 k € | |
| Debts | 13,3 M € | -18.6% | 16,3 M € | +12.9% | 14,4 M € | -24.0% | 19,0 M € | +15.2% | 16,5 M € | +11.4% | 14,8 M € | +55.2% | 9,5 M € | +20.8% | 7,9 M € | +0.9% | 7,8 M € | +3.0% | 7,6 M € | +40.6% | 5,4 M € | +29.8% | 4,2 M € | +19.5% | 3,5 M € | +20.6% | 2,9 M € | +51.3% | 1,9 M € | +7.5% | 1,8 M € | -2.9% | 1,8 M € | |
| Staff | 269,3 | 268,6 | 252,5 | 240,7 | 200,3 | 169,8 | 152,4 | 144,6 | 131,5 | 119,2 | 96,6 | 71,3 | 64,2 | 52,5 | 43,5 | 34,8 | 27,2 | |||||||||||||||||
Private limited company · Rotselaar · incorporated on 04/05/1995 · 269,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+56.1%).
Solid counterparty for a standard engagement.
BUMACO KOELTECHNIEK is a Private limited company incorporated in 1995. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Rotselaar. It employs on average 269,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette