| 2025 | 2024 | 2023 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 1,7 M € | +9.4% | 1,5 M € | -42.2% | 2,6 M € | +15.4% | 2,3 M € | +3.5% | 2,2 M € | +6.8% | 2,0 M € | +23.4% | 1,7 M € | +2.9% | 1,6 M € | — | — | |||||||||
| Gross margin | 1,2 M € | -6.6% | 1,3 M € | +1.7% | 1,3 M € | +56.6% | 812,8 k € | +49.5% | 543,7 k € | +4.1% | 522,2 k € | — | — | — | — | — | — | — | — | 627,8 k € | +23.8% | 507,2 k € | ||||||||||
| EBITDA | 394,7 k € | -15.9% | 469,6 k € | +8.8% | 431,5 k € | +316.0% | 103,7 k € | +52.7% | 67,9 k € | +32.7% | 51,2 k € | -52.8% | 108,5 k € | +124.4% | -444,6 k € | -217.6% | 378,1 k € | +33.9% | 282,3 k € | -24.1% | 372,2 k € | +107.7% | 179,2 k € | -3.9% | 186,6 k € | -51.0% | 381,0 k € | +106.3% | 184,7 k € | -29.3% | 261,3 k € | |
| Operating profit | 164,4 k € | +3.1% | 159,5 k € | +143.4% | 65,5 k € | -33.2% | 98,1 k € | +58.4% | 61,9 k € | +40.7% | 44,0 k € | +1252.8% | 3,3 k € | +100.4% | -892,2 k € | -384.3% | 313,8 k € | +39.7% | 224,7 k € | -30.6% | 323,8 k € | +100.8% | 161,2 k € | -1.5% | 163,7 k € | -54.7% | 361,0 k € | +107.3% | 174,1 k € | -29.3% | 246,3 k € | |
| Profit/loss | 170,6 k € | -10.1% | 189,9 k € | +103.1% | 93,5 k € | -24.6% | 123,9 k € | +69.0% | 73,3 k € | +108.6% | 35,2 k € | -59.4% | 86,5 k € | -79.5% | 421,6 k € | +135.4% | 179,1 k € | +144.6% | 73,2 k € | -44.7% | 132,5 k € | +83.6% | 72,2 k € | -35.4% | 111,7 k € | -52.3% | 234,4 k € | +98.4% | 118,1 k € | -27.6% | 163,1 k € | |
| Equity | 13,0 M € | +1.0% | 12,8 M € | +1.2% | 12,7 M € | +81.1% | 7,0 M € | +1.8% | 6,9 M € | +1.1% | 6,8 M € | +0.5% | 6,8 M € | +1.3% | 6,7 M € | +430.7% | 1,3 M € | +16.6% | 1,1 M € | +7.3% | 1,0 M € | +15.2% | 874,1 k € | +9.0% | 801,9 k € | +16.2% | 690,2 k € | +51.4% | 455,8 k € | +35.0% | 337,7 k € | |
| Total assets | 13,2 M € | -2.0% | 13,5 M € | -1.4% | 13,7 M € | +25.8% | 10,9 M € | +1.6% | 10,7 M € | -0.8% | 10,8 M € | -3.4% | 11,2 M € | -1.4% | 11,4 M € | +286.5% | 2,9 M € | +10.0% | 2,7 M € | -35.2% | 4,1 M € | +0.2% | 4,1 M € | +162.9% | 1,6 M € | +9.7% | 1,4 M € | +59.3% | 895,5 k € | +55.8% | 574,8 k € | |
| Cash | 45,6 k € | -42.9% | 80,0 k € | -75.2% | 322,5 k € | +656.0% | 42,7 k € | -10.9% | 47,9 k € | +140.1% | 19,9 k € | -3.4% | 20,6 k € | -70.4% | 69,8 k € | +700.0% | 8,7 k € | -45.3% | 15,9 k € | +21.4% | 13,1 k € | -28.8% | 18,4 k € | -36.4% | 29,0 k € | +27.6% | 22,7 k € | -27.9% | 31,5 k € | +482.1% | 5,4 k € | |
| Debts | 217,0 k € | -65.1% | 622,5 k € | -37.5% | 995,4 k € | -74.3% | 3,9 M € | +0.6% | 3,8 M € | -4.2% | 4,0 M € | -9.3% | 4,4 M € | -5.3% | 4,7 M € | +178.4% | 1,7 M € | +5.5% | 1,6 M € | -49.0% | 3,1 M € | -3.0% | 3,2 M € | +321.2% | 762,8 k € | +3.6% | 736,3 k € | +67.8% | 438,7 k € | +85.0% | 237,2 k € | |
| Staff | 12,2 | 13,1 | 14,7 | 15,4 | 10,9 | 8,5 | 9 | 17,7 | 20,6 | 17,9 | 16 | 11,6 | 13 | 1,6 | 1 | 1 | ||||||||||||||||
Private limited company · Tielt · incorporated on 11/01/1996 · 12,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-42.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COSY@TABLE is a Private limited company incorporated in 1996. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Tielt. It employs on average 12,2 ETP workers (FTE).
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