| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 275,4 k € | -13.6% | 318,6 k € | +21.8% | 261,6 k € | +16.9% | 223,8 k € | -40.4% | 375,4 k € | -21.7% | 479,3 k € | -25.3% | 641,7 k € | +8.9% | 589,1 k € | +15.2% | 511,5 k € | -2.4% | 524,3 k € | -7.3% | 565,7 k € | +12.3% | 503,8 k € | +12.9% | 446,4 k € | +10.9% | 402,7 k € | +4.1% | 386,7 k € | -10.2% | 430,6 k € | -6.8% | 461,9 k € | +3.0% | 448,3 k € | +4.7% | 428,2 k € | |
| Gross margin | 153,2 k € | -3.4% | 158,6 k € | +24.4% | 127,4 k € | +29.8% | 98,2 k € | -32.9% | 146,3 k € | -29.4% | 207,3 k € | -2.0% | 211,6 k € | +10.2% | 192,1 k € | +43.0% | 134,3 k € | -10.3% | 149,8 k € | -10.6% | 167,6 k € | +18.7% | 141,2 k € | +38.4% | 102,0 k € | +4.3% | 97,8 k € | -32.3% | 144,4 k € | -4.7% | 151,6 k € | +6.9% | 141,9 k € | +35.3% | 104,9 k € | -18.5% | 128,6 k € | |
| EBITDA | 33,8 k € | -4.3% | 35,3 k € | +4.5% | 33,8 k € | -7.2% | 36,4 k € | +63.3% | 22,3 k € | +28.2% | 17,4 k € | -22.1% | 22,3 k € | +94.9% | 11,5 k € | -32.6% | 17,0 k € | -39.2% | 28,0 k € | +16.1% | 24,1 k € | +26.9% | 19,0 k € | +776.3% | -2,8 k € | -113.2% | 21,4 k € | -70.0% | 71,2 k € | -23.8% | 93,5 k € | -1.0% | 94,4 k € | +20.2% | 78,5 k € | -12.2% | 89,4 k € | |
| Operating profit | 14,3 k € | -9.6% | 15,8 k € | -26.8% | 21,6 k € | -3.7% | 22,4 k € | +234.8% | 6,7 k € | +466.2% | 1,2 k € | -80.7% | 6,1 k € | +305.7% | -3,0 k € | -339.9% | 1,2 k € | -94.1% | 21,0 k € | +114.5% | 9,8 k € | -13.6% | 11,3 k € | +227.8% | -8,9 k € | -157.5% | 15,4 k € | -75.4% | 62,6 k € | -26.6% | 85,2 k € | -5.7% | 90,4 k € | +21.3% | 74,5 k € | -12.9% | 85,5 k € | |
| Profit/loss | 8,1 k € | +283.2% | 2,1 k € | -84.5% | 13,6 k € | -6.7% | 14,6 k € | +708.8% | 1,8 k € | +182.0% | -2,2 k € | -260.6% | 1,4 k € | +118.3% | -7,5 k € | -213.1% | -2,4 k € | -142.4% | 5,6 k € | -29.1% | 8,0 k € | -11.1% | 9,0 k € | +195.7% | -9,4 k € | -137.5% | 25,0 k € | -45.4% | 45,7 k € | -21.5% | 58,3 k € | +3.1% | 56,6 k € | +15.0% | 49,2 k € | -27.1% | 67,4 k € | |
| Equity | 319,6 k € | +2.6% | 311,4 k € | +0.7% | 309,3 k € | +4.6% | 295,7 k € | +5.2% | 281,0 k € | +0.6% | 279,2 k € | -0.8% | 281,4 k € | +0.5% | 280,1 k € | -2.6% | 287,6 k € | -0.8% | 289,9 k € | +2.0% | 284,3 k € | +2.9% | 276,3 k € | +3.4% | 267,4 k € | -3.4% | 276,7 k € | +9.9% | 251,8 k € | +10.2% | 228,4 k € | +14.1% | 200,1 k € | +15.3% | 173,5 k € | +12.4% | 154,4 k € | |
| Total assets | 345,1 k € | +0.3% | 344,2 k € | +1.7% | 338,3 k € | +10.1% | 307,3 k € | -0.9% | 310,2 k € | -3.8% | 322,3 k € | -7.6% | 348,8 k € | -0.8% | 351,6 k € | -4.3% | 367,3 k € | -10.5% | 410,5 k € | +3.3% | 397,3 k € | +23.6% | 321,6 k € | +4.0% | 309,3 k € | -5.4% | 327,1 k € | +7.5% | 304,2 k € | -4.7% | 319,1 k € | +5.2% | 303,2 k € | +20.9% | 250,9 k € | +28.2% | 195,8 k € | |
| Cash | 242,0 k € | +26.4% | 191,5 k € | -28.1% | 266,6 k € | +9.8% | 242,8 k € | +69.5% | 143,2 k € | -4.4% | 149,8 k € | -20.7% | 188,8 k € | +16.0% | 162,8 k € | +32.7% | 122,6 k € | -18.9% | 151,2 k € | +93.1% | 78,3 k € | +70.2% | 46,0 k € | -16.1% | 54,8 k € | -45.7% | 101,0 k € | +27.6% | 79,1 k € | -14.0% | 92,1 k € | -57.6% | 216,9 k € | +43.7% | 151,0 k € | +19.0% | 126,9 k € | |
| Debts | 25,5 k € | -22.1% | 32,8 k € | +13.1% | 29,0 k € | +148.3% | 11,7 k € | -60.0% | 29,2 k € | -32.3% | 43,1 k € | -36.1% | 67,4 k € | -5.8% | 71,6 k € | -10.3% | 79,7 k € | -33.9% | 120,6 k € | +6.7% | 113,0 k € | +150.0% | 45,2 k € | +7.8% | 41,9 k € | -16.7% | 50,4 k € | -3.9% | 52,4 k € | -23.1% | 68,2 k € | -15.5% | 80,6 k € | +4.2% | 77,3 k € | +86.8% | 41,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,5 | 3,5 | 4 | 3 | 2 | 2 | 2 | — | 1,9 | 1,8 | |||||||||||||||||||
Private limited company · Charleroi · incorporated on 01/09/1995
Private limited company profitable and well capitalised. Cash position rising (+26.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COURRIER SERVICE is a Private limited company incorporated in 1995. Its main activity is: Support activities for transportation. Its registered office is in Charleroi.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette