| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,0 M € | -7.5% | 4,3 M € | +24.5% | 3,5 M € | +15.6% | 3,0 M € | -1.4% | 3,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | — | 2,3 M € | +12.0% | 2,1 M € | +2.4% | 2,0 M € | +18.1% | 1,7 M € | +5.3% | 1,6 M € | -5.6% | 1,7 M € | -4.3% | 1,8 M € | +2.3% | 1,8 M € | +18.8% | 1,5 M € | -14.9% | 1,8 M € | -20.1% | 2,2 M € | +3.6% | 2,1 M € | +22.2% | 1,7 M € | +5.9% | 1,6 M € | ||||||
| EBITDA | 1,4 M € | -18.7% | 1,8 M € | +32.5% | 1,3 M € | +13.7% | 1,2 M € | +28.5% | 906,6 k € | -22.7% | 1,2 M € | +24.0% | 946,1 k € | +11.7% | 847,2 k € | +12.4% | 754,1 k € | +13.0% | 667,6 k € | -12.0% | 759,0 k € | +1.7% | 746,4 k € | -8.7% | 817,3 k € | +17.5% | 695,4 k € | -29.1% | 981,4 k € | -30.4% | 1,4 M € | +6.8% | 1,3 M € | +26.4% | 1,0 M € | +8.4% | 964,5 k € | |
| Operating profit | 1,2 M € | -23.2% | 1,6 M € | +36.6% | 1,1 M € | +16.0% | 988,8 k € | +28.0% | 772,8 k € | -24.7% | 1,0 M € | +34.2% | 764,4 k € | +17.9% | 648,2 k € | +37.0% | 473,0 k € | +36.0% | 347,7 k € | -28.1% | 483,3 k € | +15.1% | 420,0 k € | -4.6% | 440,4 k € | +23.2% | 357,4 k € | -42.6% | 622,3 k € | -40.5% | 1,0 M € | +6.3% | 984,7 k € | +31.3% | 749,9 k € | +4.8% | 715,7 k € | |
| Profit/loss | 918,7 k € | -26.3% | 1,2 M € | +40.9% | 884,7 k € | +18.1% | 749,2 k € | +23.7% | 605,5 k € | -16.9% | 728,7 k € | +36.6% | 533,6 k € | +31.5% | 405,7 k € | +22.4% | 331,5 k € | +36.8% | 242,4 k € | -16.9% | 291,5 k € | +8.0% | 269,9 k € | -3.4% | 279,5 k € | -4.4% | 292,4 k € | -26.4% | 397,2 k € | -42.7% | 692,7 k € | +7.7% | 643,0 k € | +41.6% | 454,0 k € | -0.7% | 457,3 k € | |
| Equity | 5,4 M € | +20.6% | 4,5 M € | +38.5% | 3,2 M € | +37.6% | 2,3 M € | +6.6% | 2,2 M € | +37.5% | 1,6 M € | +16.1% | 1,4 M € | +31.3% | 1,0 M € | +17.5% | 891,6 k € | -0.2% | 893,8 k € | +4.3% | 857,1 k € | -8.1% | 932,5 k € | -12.9% | 1,1 M € | +19.1% | 899,0 k € | -60.6% | 2,3 M € | +20.5% | 1,9 M € | +17.6% | 1,6 M € | +26.1% | 1,3 M € | +12.7% | 1,1 M € | |
| Total assets | 13,4 M € | +101.5% | 6,6 M € | +20.9% | 5,5 M € | +21.2% | 4,5 M € | +10.2% | 4,1 M € | +24.6% | 3,3 M € | +16.3% | 2,8 M € | +7.4% | 2,6 M € | -0.2% | 2,7 M € | +8.1% | 2,5 M € | +9.7% | 2,2 M € | -7.0% | 2,4 M € | -11.5% | 2,7 M € | +5.1% | 2,6 M € | -19.6% | 3,2 M € | -11.1% | 3,6 M € | +7.3% | 3,4 M € | +4.9% | 3,2 M € | -4.0% | 3,4 M € | |
| Cash | 229,1 k € | -61.1% | 588,5 k € | +15.2% | 511,0 k € | +21.2% | 421,8 k € | -20.7% | 532,1 k € | +13.2% | 470,2 k € | -13.4% | 542,7 k € | +105.0% | 264,8 k € | +8.8% | 243,5 k € | +24.1% | 196,2 k € | +0.6% | 195,0 k € | -40.1% | 325,8 k € | -5.2% | 343,6 k € | +25.5% | 273,9 k € | -68.9% | 880,0 k € | +16.0% | 758,8 k € | +100.8% | 378,0 k € | +30.5% | 289,7 k € | -22.8% | 375,5 k € | |
| Debts | 7,9 M € | +273.6% | 2,1 M € | -3.7% | 2,2 M € | +2.4% | 2,2 M € | +13.3% | 1,9 M € | +18.0% | 1,6 M € | +17.8% | 1,4 M € | -9.3% | 1,5 M € | -12.9% | 1,7 M € | +13.0% | 1,5 M € | +17.2% | 1,3 M € | -9.4% | 1,4 M € | -10.3% | 1,6 M € | -2.3% | 1,7 M € | +85.3% | 891,2 k € | -46.9% | 1,7 M € | -1.9% | 1,7 M € | -9.1% | 1,9 M € | -12.7% | 2,2 M € | |
| Staff | 20,5 | 16,5 | 15,9 | 16,7 | 16,7 | 16,9 | 20 | 19,1 | 17,4 | 16,7 | 18,6 | 20,2 | 20,2 | 15,6 | 16,7 | 17,2 | 17,1 | 15,8 | 15,3 | |||||||||||||||||||
Public limited company · Mouscron · incorporated on 23/05/1996 · 20,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-61.1%).
Solid counterparty for a standard engagement.
CONSTELLATION COLD LOGISTICS GEL is a Public limited company incorporated in 1996. Its main activity is: Warehousing and storage. Its registered office is in Mouscron. It employs on average 20,5 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