| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,4 M € | +8.7% | 19,7 M € | +25.5% | 15,7 M € | +16.8% | 13,4 M € | — | — | — | — | — | — | — | — | — | 1,6 M € | -2.6% | 1,6 M € | +2.4% | 1,6 M € | -2.2% | 1,6 M € | +7.7% | 1,5 M € | — | ||||||||||||
| Gross margin | — | — | — | — | 1,2 M € | -6.0% | 1,3 M € | +21.3% | 1,1 M € | +2.8% | 1,0 M € | -1.6% | 1,1 M € | +23.0% | 864,5 k € | +9.1% | 792,7 k € | -4.8% | 832,7 k € | -0.4% | 835,9 k € | +10.0% | 759,9 k € | -14.2% | 886,1 k € | +3.5% | 855,8 k € | -3.6% | 888,2 k € | -4.9% | 933,8 k € | +7.7% | 866,7 k € | |||||
| EBITDA | 5,9 M € | +30.7% | 4,5 M € | +20.5% | 3,7 M € | +25.6% | 3,0 M € | +463.5% | 525,2 k € | +37.4% | 382,1 k € | +40.3% | 272,3 k € | -19.2% | 337,0 k € | -4.9% | 354,6 k € | +106.3% | 171,9 k € | +82.2% | 94,3 k € | -62.2% | 249,7 k € | +25.8% | 198,5 k € | +89.3% | 104,9 k € | -62.5% | 279,4 k € | +51.8% | 184,1 k € | +0.0% | 184,1 k € | -29.9% | 262,6 k € | +2.4% | 256,3 k € | |
| Operating profit | 2,8 M € | +31.8% | 2,1 M € | +1.2% | 2,1 M € | +51.3% | 1,4 M € | +239.7% | 412,0 k € | +57.8% | 261,0 k € | +62.9% | 160,2 k € | -30.0% | 228,8 k € | -10.4% | 255,4 k € | +401.1% | 51,0 k € | +472.0% | -13,7 k € | -109.0% | 152,9 k € | +67.3% | 91,4 k € | +509.2% | -22,3 k € | -114.2% | 156,7 k € | +92.0% | 81,6 k € | +6.2% | 76,9 k € | -50.2% | 154,4 k € | -18.4% | 189,1 k € | |
| Profit/loss | 1,6 M € | +8.1% | 1,5 M € | -3.9% | 1,6 M € | +69.9% | 922,3 k € | +188.7% | 319,4 k € | +68.9% | 189,1 k € | +58.0% | 119,7 k € | -16.9% | 144,1 k € | -25.8% | 194,2 k € | +99.9% | 97,1 k € | +107.9% | 46,7 k € | -79.1% | 223,7 k € | +34.3% | 166,6 k € | +768.4% | 19,2 k € | -90.7% | 206,8 k € | +67.5% | 123,5 k € | -5.9% | 131,2 k € | -21.1% | 166,2 k € | -21.7% | 212,2 k € | |
| Equity | 5,2 M € | +45.7% | 3,6 M € | +73.2% | 2,1 M € | -5.9% | 2,2 M € | +129.6% | 951,8 k € | +50.5% | 632,3 k € | +42.7% | 443,2 k € | -32.9% | 660,2 k € | +27.9% | 516,2 k € | +60.3% | 321,9 k € | -6.9% | 345,8 k € | -17.7% | 420,1 k € | +32.4% | 317,3 k € | +16.8% | 271,8 k € | -27.3% | 373,6 k € | +29.8% | 287,8 k € | +0.9% | 285,3 k € | +3.7% | 275,1 k € | +19.7% | 229,8 k € | |
| Total assets | 80,7 M € | +318.3% | 19,3 M € | +25.4% | 15,4 M € | +9.4% | 14,1 M € | +525.4% | 2,2 M € | +20.6% | 1,9 M € | +15.1% | 1,6 M € | +7.1% | 1,5 M € | +18.0% | 1,3 M € | +6.4% | 1,2 M € | +0.6% | 1,2 M € | -4.9% | 1,3 M € | +19.0% | 1,1 M € | +0.1% | 1,1 M € | +10.2% | 959,2 k € | +16.8% | 821,1 k € | -2.4% | 841,1 k € | -7.4% | 907,9 k € | -7.0% | 976,1 k € | |
| Cash | 69,4 k € | -18.6% | 85,2 k € | +8.6% | 78,4 k € | -84.4% | 501,7 k € | -28.2% | 698,5 k € | -27.5% | 964,1 k € | +7.4% | 897,6 k € | +38.8% | 646,7 k € | +23.2% | 524,9 k € | +27.4% | 412,0 k € | +8.5% | 379,7 k € | -3.1% | 392,0 k € | +23.6% | 317,0 k € | +19.5% | 265,3 k € | +1.4% | 261,8 k € | +143.6% | 107,5 k € | +137.3% | 45,3 k € | -39.4% | 74,8 k € | -7.1% | 80,5 k € | |
| Debts | 69,4 M € | +598.9% | 9,9 M € | +11.0% | 8,9 M € | +11.0% | 8,1 M € | +646.2% | 1,1 M € | +4.8% | 1,0 M € | +2.1% | 1,0 M € | +21.3% | 831,0 k € | +9.0% | 762,6 k € | -13.5% | 881,6 k € | +3.6% | 851,1 k € | +1.5% | 838,2 k € | +13.2% | 740,3 k € | -5.7% | 785,3 k € | +34.1% | 585,6 k € | +9.8% | 533,3 k € | -4.0% | 555,8 k € | -12.2% | 632,8 k € | -15.2% | 746,3 k € | |
| Staff | 86,7 | 91,8 | 95,8 | 90,1 | 12 | 14,8 | 12,6 | 11,9 | 11,4 | 11,6 | 12,2 | 10,2 | 10,7 | 11,4 | 10,8 | 12,1 | 13,5 | 13,8 | 12,4 | |||||||||||||||||||
Public limited company · Londerzeel · incorporated on 12/01/1996 · 86,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-18.6%).
Solid counterparty for a standard engagement.
Culligan Belgium is a Public limited company incorporated in 1996. Its main activity is: Manufacture of soft drinks; production of mineral waters and other bottled waters. Its registered office is in Londerzeel. It employs on average 86,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette