| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 2,2 M € | -2.7% | 2,3 M € | +4.3% | 2,2 M € | +5.7% | 2,1 M € | +10.9% | 1,9 M € | +7.7% | 1,7 M € | +3.1% | 1,7 M € | +15.4% | 1,4 M € | +19.2% | 1,2 M € | |||||||||||
| Gross margin | 706,5 k € | -8.2% | 769,7 k € | +0.6% | 765,2 k € | -5.4% | 809,3 k € | -4.4% | 846,3 k € | -5.5% | 895,1 k € | +46.4% | 611,4 k € | -5.3% | 645,7 k € | +13.3% | 570,1 k € | +5.6% | 539,9 k € | -2.7% | 554,9 k € | +27.0% | 436,9 k € | +32.9% | 328,7 k € | -12.1% | 374,2 k € | +0.3% | 372,9 k € | +23.6% | 301,6 k € | +1.2% | 298,1 k € | -8.6% | 326,0 k € | +18.5% | 275,2 k € | |
| EBITDA | 50,7 k € | -49.3% | 100,1 k € | -6.0% | 106,5 k € | +8.1% | 98,5 k € | -32.6% | 146,2 k € | -39.7% | 242,6 k € | +41.5% | 171,4 k € | +7.0% | 160,2 k € | +26.4% | 126,8 k € | +36.0% | 93,3 k € | +15.6% | 80,7 k € | -31.5% | 117,7 k € | +72.3% | 68,3 k € | -28.8% | 95,9 k € | -12.9% | 110,1 k € | +113.2% | 51,7 k € | -24.1% | 68,0 k € | -31.4% | 99,2 k € | -7.7% | 107,5 k € | |
| Operating profit | 27,8 k € | -46.7% | 52,2 k € | +109.0% | 25,0 k € | -44.6% | 45,1 k € | -10.9% | 50,6 k € | -67.4% | 155,3 k € | +60.3% | 96,9 k € | +82.3% | 53,1 k € | -0.9% | 53,6 k € | +85.5% | 28,9 k € | +145.2% | 11,8 k € | -59.0% | 28,8 k € | +1290.6% | -2,4 k € | -104.8% | 50,6 k € | -6.9% | 54,3 k € | +818.1% | 5,9 k € | -76.0% | 24,6 k € | -20.0% | 30,8 k € | -12.3% | 35,1 k € | |
| Profit/loss | 13,7 k € | -30.4% | 19,7 k € | +44.8% | 13,6 k € | -50.0% | 27,2 k € | -2.8% | 28,0 k € | -78.2% | 128,6 k € | +87.4% | 68,7 k € | +126.4% | 30,3 k € | -2.9% | 31,2 k € | +90.4% | 16,4 k € | +603.1% | 2,3 k € | -84.2% | 14,8 k € | +744.9% | 1,7 k € | -94.9% | 34,1 k € | -53.5% | 73,4 k € | +7108.7% | 1,0 k € | -87.7% | 8,3 k € | -81.5% | 44,8 k € | -23.4% | 58,5 k € | |
| Equity | 774,2 k € | +1.8% | 760,5 k € | +2.7% | 740,8 k € | +1.9% | 727,2 k € | +3.9% | 700,0 k € | +4.2% | 672,0 k € | +23.7% | 543,4 k € | +14.5% | 474,8 k € | +6.8% | 444,4 k € | +7.6% | 413,2 k € | +4.1% | 396,8 k € | +0.6% | 394,5 k € | +3.9% | 379,7 k € | +0.5% | 377,9 k € | +10.6% | 341,6 k € | +27.4% | 268,2 k € | +0.4% | 267,2 k € | +3.2% | 258,9 k € | +19.6% | 216,4 k € | |
| Total assets | 2,0 M € | +1.9% | 2,0 M € | -0.8% | 2,0 M € | +6.7% | 1,9 M € | -1.4% | 1,9 M € | -13.6% | 2,2 M € | +16.0% | 1,9 M € | +34.1% | 1,4 M € | -3.9% | 1,5 M € | +2.3% | 1,4 M € | +7.9% | 1,3 M € | +15.9% | 1,2 M € | +0.4% | 1,2 M € | +30.9% | 879,2 k € | +30.6% | 673,3 k € | +9.8% | 613,3 k € | +2.8% | 596,5 k € | +2.5% | 582,2 k € | +44.3% | 403,5 k € | |
| Cash | 167,8 k € | -21.5% | 213,7 k € | +163.4% | 81,2 k € | +115.4% | 37,7 k € | -68.4% | 119,1 k € | +334.3% | 27,4 k € | -81.6% | 148,8 k € | +164.6% | 56,2 k € | -40.5% | 94,6 k € | +174.2% | 34,5 k € | +22.5% | 28,1 k € | -77.3% | 123,8 k € | +73.2% | 71,5 k € | +101.3% | 35,5 k € | +66.2% | 21,4 k € | -38.5% | 34,7 k € | +144.7% | 14,2 k € | -79.1% | 68,0 k € | +78.7% | 38,0 k € | |
| Debts | 1,3 M € | +2.0% | 1,2 M € | -2.8% | 1,3 M € | +9.7% | 1,2 M € | -4.5% | 1,2 M € | -21.3% | 1,5 M € | +12.9% | 1,4 M € | +44.0% | 943,8 k € | -8.5% | 1,0 M € | +0.1% | 1,0 M € | +9.5% | 941,0 k € | +23.7% | 760,5 k € | -1.0% | 768,1 k € | +67.4% | 458,7 k € | +39.2% | 329,5 k € | +18.7% | 277,6 k € | -15.1% | 327,1 k € | +1.9% | 321,1 k € | +71.6% | 187,1 k € | |
| Staff | 11 | 10,5 | 12,2 | 13,4 | 14,4 | 13,2 | 9,3 | 10,6 | 10,6 | 10 | 9,5 | 8,2 | 7,7 | 7,6 | 8,3 | 8,3 | 7,4 | 7,9 | 5,9 | |||||||||||||||||||
Public limited company · Sint-Katelijne-Waver · incorporated on 03/01/1996 · 11,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-21.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CEULEMANS LOONWERKEN is a Public limited company incorporated in 1996. Its main activity is: Raising of dairy cattle. Its registered office is in Sint-Katelijne-Waver. It employs on average 11,0 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