| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -26,9 k € | +28.0% | -37,4 k € | -271.2% | 21,8 k € | -36.1% | 34,2 k € | -6.7% | 36,7 k € | +20.6% | 30,4 k € | +977.6% | 2,8 k € | -85.2% | 19,1 k € | -41.0% | 32,4 k € | +64.9% | 19,7 k € | -33.9% | 29,7 k € | +474.7% | -7,9 k € | -103.6% | 220,1 k € | -45.8% | 406,0 k € | -10.5% | 453,7 k € | +15.1% | 394,2 k € | +16.3% | 338,9 k € | -3.6% | 351,4 k € | +18.6% | 296,2 k € | |
| EBITDA | -28,7 k € | +26.7% | -39,2 k € | -215.3% | -12,4 k € | -139.3% | 31,6 k € | -7.8% | 34,3 k € | +18.1% | 29,0 k € | +3260.0% | 863,4 € | -94.8% | 16,7 k € | -45.4% | 30,6 k € | +67.0% | 18,3 k € | -36.6% | 28,8 k € | +320.6% | -13,1 k € | -17.2% | -11,2 k € | -115.8% | 70,6 k € | -46.8% | 132,9 k € | -16.2% | 158,6 k € | +35.8% | 116,8 k € | -39.6% | 193,4 k € | +12.0% | 172,6 k € | |
| Operating profit | -51,0 k € | +14.1% | -59,3 k € | -52.6% | -38,9 k € | -304.2% | 19,0 k € | +55.1% | 12,3 k € | +73.3% | 7,1 k € | +133.7% | -21,0 k € | -143.4% | -8,6 k € | -254.4% | 5,6 k € | +196.9% | -5,8 k € | -231.6% | 4,4 k € | +113.9% | -31,5 k € | +83.9% | -195,1 k € | -381.7% | -40,5 k € | -135.5% | -17,2 k € | -247.5% | 11,7 k € | +159.7% | -19,5 k € | -132.9% | 59,4 k € | -11.6% | 67,2 k € | |
| Profit/loss | -53,9 k € | +14.2% | -62,8 k € | -47.2% | -42,7 k € | -398.7% | 14,3 k € | +127.4% | 6,3 k € | +4067.7% | -158,2 € | +99.5% | -30,1 k € | -55.8% | -19,3 k € | -179.9% | -6,9 k € | +65.0% | -19,8 k € | -141.5% | -8,2 k € | -162.5% | 13,1 k € | +211.0% | -11,8 k € | -132.4% | 36,4 k € | +196.5% | -37,7 k € | -229.9% | -11,4 k € | +45.2% | -20,9 k € | -222.0% | 17,1 k € | +586.3% | 2,5 k € | |
| Equity | -157,5 k € | -52.0% | -103,6 k € | -153.9% | -40,8 k € | -2308.1% | 1,8 k € | +114.9% | -12,4 k € | +33.6% | -18,7 k € | -0.9% | -18,5 k € | -260.4% | 11,6 k € | -62.6% | 30,9 k € | -18.3% | 37,8 k € | -34.3% | 57,5 k € | -12.4% | 65,7 k € | +24.9% | 52,6 k € | -18.3% | 64,4 k € | +129.9% | 28,0 k € | -57.4% | 65,8 k € | -14.8% | 77,2 k € | -21.3% | 98,1 k € | +21.1% | 81,0 k € | |
| Total assets | 244,3 k € | +5.1% | 232,4 k € | -16.0% | 276,7 k € | -10.0% | 307,3 k € | -0.6% | 309,3 k € | +5.7% | 292,7 k € | -0.1% | 292,9 k € | +2.9% | 284,5 k € | -13.7% | 329,7 k € | -9.1% | 362,6 k € | -11.9% | 411,6 k € | +24.6% | 330,2 k € | -53.2% | 706,2 k € | -21.5% | 899,1 k € | +3.1% | 872,4 k € | +7.0% | 815,3 k € | -7.1% | 877,9 k € | -9.5% | 970,2 k € | +7.9% | 898,9 k € | |
| Cash | 24,0 k € | +171.2% | 8,8 k € | -74.3% | 34,4 k € | +1168.9% | 2,7 k € | -93.1% | 39,4 k € | +660.9% | 5,2 k € | +55.3% | 3,3 k € | +406.9% | 657,0 € | -95.8% | 15,8 k € | +721.3% | 1,9 k € | -92.5% | 25,6 k € | -35.0% | 39,4 k € | +196.1% | 13,3 k € | -82.3% | 75,2 k € | +377.2% | 15,8 k € | -37.7% | 25,3 k € | +4.2% | 24,3 k € | -27.5% | 33,5 k € | -36.5% | 52,8 k € | |
| Debts | 401,7 k € | +19.6% | 336,0 k € | +6.3% | 316,0 k € | +3.6% | 305,0 k € | -4.1% | 318,1 k € | +2.2% | 311,4 k € | -0.0% | 311,4 k € | +14.1% | 272,9 k € | -8.7% | 298,8 k € | -8.0% | 324,8 k € | -8.3% | 354,0 k € | +33.9% | 264,5 k € | -59.5% | 653,6 k € | -21.7% | 834,6 k € | -1.1% | 844,3 k € | +12.6% | 749,5 k € | -6.4% | 800,6 k € | -8.0% | 870,2 k € | +7.7% | 807,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 4,6 | 7,2 | 7,7 | 5,8 | 5,1 | 4,1 | 3,4 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+171.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NOEL-CROMPHOUT is a Private limited company incorporated in 1996. Its main activity is: Site preparation. Its registered office is in Bever.
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Source: Belgian Official Gazette