| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -14,8 k € | +72.3% | -53,6 k € | -121.7% | 246,9 k € | -20.8% | 311,7 k € | +38.1% | 225,8 k € | +8.1% | 208,8 k € | -74.6% | 822,6 k € | +600.2% | 117,5 k € | +45.4% | 80,8 k € | -28.8% | 113,4 k € | +0.5% | 112,9 k € | +24.3% | 90,8 k € | -3.7% | 94,3 k € | -20.3% | 118,3 k € | -8.2% | 128,8 k € | +9.9% | 117,2 k € | +27.2% | 92,1 k € | -9.4% | 101,7 k € | |
| EBITDA | -53,6 k € | +43.1% | -94,2 k € | -159.6% | 158,0 k € | -36.2% | 247,8 k € | +40.7% | 176,1 k € | +15.7% | 152,2 k € | -80.2% | 768,1 k € | +870.0% | 79,2 k € | +67.6% | 47,3 k € | -37.1% | 75,2 k € | -0.8% | 75,8 k € | +24.8% | 60,7 k € | -0.6% | 61,1 k € | -9.7% | 67,6 k € | -14.8% | 79,4 k € | +7.6% | 73,8 k € | +33.7% | 55,2 k € | +1.8% | 54,2 k € | |
| Operating profit | -206,3 k € | +9.4% | -227,7 k € | -2123.4% | 11,3 k € | -88.9% | 101,5 k € | +22.9% | 82,6 k € | -10.4% | 92,2 k € | -87.5% | 734,8 k € | +4959.9% | -15,1 k € | +67.3% | -46,2 k € | -487.9% | -7,9 k € | -207.8% | 7,3 k € | +5.8% | 6,9 k € | +53.6% | 4,5 k € | +135.6% | -12,6 k € | +7.9% | -13,7 k € | -461.4% | 3,8 k € | +114.6% | -25,9 k € | -7.0% | -24,2 k € | |
| Profit/loss | -202,7 k € | -54.9% | -130,8 k € | -401.1% | 43,5 k € | -54.2% | 95,0 k € | -1.1% | 96,0 k € | -6.0% | 102,2 k € | -81.5% | 551,4 k € | +1551.5% | 33,4 k € | +217.7% | 10,5 k € | -70.5% | 35,6 k € | -38.8% | 58,2 k € | +4.5% | 55,7 k € | +57.9% | 35,3 k € | +20.0% | 29,4 k € | +17.7% | 25,0 k € | -46.3% | 46,5 k € | -18.9% | 57,3 k € | +433.6% | 10,7 k € | |
| Equity | 568,5 k € | -26.3% | 771,2 k € | -14.5% | 902,1 k € | +5.1% | 858,6 k € | +12.4% | 763,6 k € | +14.4% | 667,6 k € | +18.1% | 565,4 k € | +3938.0% | 14,0 k € | +172.2% | -19,4 k € | +35.2% | -29,9 k € | +54.4% | -65,5 k € | +47.0% | -123,7 k € | +31.1% | -179,4 k € | +16.4% | -214,7 k € | +12.0% | -244,1 k € | +9.3% | -269,1 k € | +14.7% | -315,6 k € | +15.4% | -372,9 k € | |
| Total assets | 2,2 M € | +43.3% | 1,6 M € | -29.0% | 2,2 M € | +9.2% | 2,0 M € | +40.4% | 1,4 M € | +1.6% | 1,4 M € | +9.1% | 1,3 M € | +13.9% | 1,1 M € | -2.5% | 1,2 M € | +10.0% | 1,1 M € | +14.9% | 919,0 k € | +20.4% | 763,1 k € | +2.1% | 747,7 k € | +3.3% | 724,0 k € | -8.7% | 792,8 k € | +5.4% | 752,5 k € | +42.0% | 530,1 k € | -24.2% | 699,0 k € | |
| Cash | 18,5 k € | -50.1% | 37,0 k € | +475.1% | 6,4 k € | -50.8% | 13,1 k € | -31.2% | 19,0 k € | -67.6% | 58,8 k € | -24.0% | 77,3 k € | +2392.8% | 3,1 k € | -21.3% | 3,9 k € | +2.6% | 3,8 k € | -94.2% | 66,3 k € | +1035.4% | 5,8 k € | +480.7% | 1,0 k € | -94.7% | 18,8 k € | +27669.7% | 67,8 € | -99.8% | 41,9 k € | +21452.3% | 194,5 € | — | ||
| Debts | 1,5 M € | +140.8% | 635,7 k € | -37.4% | 1,0 M € | +6.5% | 953,0 k € | +111.1% | 451,3 k € | -12.2% | 513,9 k € | +3.9% | 494,5 k € | -55.8% | 1,1 M € | -5.3% | 1,2 M € | +8.8% | 1,1 M € | +10.3% | 984,5 k € | +12.8% | 873,1 k € | -5.7% | 925,4 k € | -1.4% | 938,7 k € | -9.5% | 1,0 M € | +1.5% | 1,0 M € | +20.8% | 845,6 k € | -21.1% | 1,1 M € | |
| Staff | 1 | 2 | 2 | 2 | 2 | 1,9 | 1,9 | 1,5 | 1,5 | 1,5 | 2 | 2 | 2 | 2,6 | 3 | 3 | 2 | 2 | ||||||||||||||||||
Private limited company · Herk-de-Stad · incorporated on 24/07/1996 · 1,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-50.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K.L.M.-Anagement is a Private limited company incorporated in 1996. Its main activity is: Sewerage. Its registered office is in Herk-de-Stad. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette