| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 315,2 k € | -14.5% | 368,7 k € | -9.5% | 407,4 k € | +56.9% | 259,7 k € | +36.7% | 190,0 k € | -12.1% | 216,2 k € | -9.9% | 240,0 k € | +18.6% | 202,3 k € | -44.4% | 364,0 k € | +44.8% | 251,3 k € | -40.7% | 423,7 k € | +17.0% | 362,0 k € | -13.5% | 418,4 k € | +61.4% | 259,2 k € | +69.1% | 153,3 k € | -60.4% | 387,3 k € | +145.1% | 158,0 k € | -2.6% | 162,3 k € | +80.4% | 89,9 k € | |
| EBITDA | 315,0 k € | -14.5% | 368,6 k € | -9.5% | 407,3 k € | +56.9% | 259,6 k € | +30.3% | 199,3 k € | -9.3% | 219,7 k € | -7.4% | 237,4 k € | -3.7% | 246,4 k € | -31.5% | 359,8 k € | +45.4% | 247,5 k € | -40.9% | 418,8 k € | +17.7% | 355,8 k € | -14.3% | 415,3 k € | +65.6% | 250,8 k € | +70.2% | 147,4 k € | -61.3% | 380,3 k € | +151.3% | 151,3 k € | -2.5% | 155,3 k € | +83.8% | 84,5 k € | |
| Operating profit | 162,8 k € | -24.4% | 215,2 k € | -16.2% | 257,0 k € | +150.5% | 102,6 k € | +103.2% | 50,5 k € | -44.5% | 90,9 k € | +8.2% | 84,0 k € | +25.7% | 66,9 k € | -72.9% | 246,6 k € | +58.9% | 155,2 k € | -52.2% | 324,5 k € | +17.2% | 276,9 k € | -19.8% | 345,3 k € | +110.0% | 164,4 k € | +46.1% | 112,5 k € | -65.9% | 330,0 k € | +160.0% | 126,9 k € | -6.9% | 136,3 k € | +108.2% | 65,5 k € | |
| Profit/loss | 65,9 k € | -47.3% | 125,0 k € | -20.9% | 158,0 k € | +183.9% | 55,7 k € | +293.7% | 14,1 k € | -68.3% | 44,6 k € | +38.2% | 32,2 k € | -3.4% | 33,4 k € | -77.5% | 148,6 k € | +55.9% | 95,3 k € | -52.5% | 200,7 k € | +19.1% | 168,6 k € | -22.0% | 216,1 k € | +122.5% | 97,1 k € | +64.0% | 59,2 k € | -72.0% | 211,3 k € | +138.6% | 88,5 k € | +11.8% | 79,2 k € | +163.8% | 30,0 k € | |
| Equity | 1,9 M € | +1.0% | 1,8 M € | +7.3% | 1,7 M € | +5.6% | 1,6 M € | +3.5% | 1,6 M € | +0.9% | 1,6 M € | +2.9% | 1,5 M € | +2.2% | 1,5 M € | +2.3% | 1,4 M € | +11.5% | 1,3 M € | +7.9% | 1,2 M € | +20.1% | 1,0 M € | +20.3% | 832,0 k € | +35.1% | 615,9 k € | +18.7% | 518,8 k € | +12.9% | 459,5 k € | +85.1% | 248,3 k € | +55.4% | 159,7 k € | +98.4% | 80,5 k € | |
| Total assets | 4,1 M € | +2.1% | 4,0 M € | -4.8% | 4,2 M € | +0.5% | 4,2 M € | -3.8% | 4,3 M € | +13.2% | 3,8 M € | -5.5% | 4,1 M € | -5.2% | 4,3 M € | +52.3% | 2,8 M € | +6.1% | 2,6 M € | -3.8% | 2,8 M € | +2.0% | 2,7 M € | +3.6% | 2,6 M € | +5.7% | 2,5 M € | +56.9% | 1,6 M € | +20.1% | 1,3 M € | +68.0% | 778,5 k € | +21.0% | 643,4 k € | +11.8% | 575,4 k € | |
| Cash | 38,7 k € | +10.7% | 34,9 k € | +260.2% | 9,7 k € | -62.9% | 26,1 k € | +135.7% | 11,1 k € | -61.8% | 29,0 k € | -81.1% | 153,6 k € | -24.0% | 202,0 k € | -47.4% | 384,3 k € | +148.8% | 154,5 k € | -26.1% | 209,1 k € | -8.2% | 227,9 k € | -36.7% | 360,0 k € | +83.9% | 195,7 k € | -41.8% | 336,3 k € | +1203.0% | 25,8 k € | +90.6% | 13,5 k € | -57.6% | 31,9 k € | -43.7% | 56,7 k € | |
| Debts | 2,2 M € | +3.2% | 2,1 M € | -14.4% | 2,5 M € | -2.8% | 2,5 M € | -8.0% | 2,8 M € | +22.2% | 2,3 M € | -10.2% | 2,5 M € | -8.8% | 2,7 M € | +125.7% | 1,2 M € | -5.4% | 1,3 M € | -13.4% | 1,5 M € | -9.4% | 1,6 M € | -3.6% | 1,7 M € | -5.5% | 1,8 M € | +78.2% | 1,0 M € | +24.5% | 811,6 k € | +62.2% | 500,4 k € | +8.0% | 463,3 k € | -3.6% | 480,8 k € | |
Private limited company · Molenbeek-Saint-Jean · incorporated on 22/03/1996
Private limited company profitable and well capitalised. Cash position rising (+10.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOPILKA is a Private limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Molenbeek-Saint-Jean.
Key indicators
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Source: Belgian Official Gazette