| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 20,9 k € | -25.5% | 28,0 k € | +45.4% | 19,3 k € | -50.7% | 39,1 k € | -33.5% | 58,8 k € | -15.5% | 69,6 k € | -26.6% | 94,9 k € | +11.0% | 85,4 k € | -25.6% | 114,8 k € | -2.4% | 117,6 k € | -0.3% | 118,0 k € | -0.1% | 118,1 k € | +4.5% | 113,0 k € | -10.7% | 126,5 k € | +25.7% | 100,7 k € | +74.4% | 57,7 k € | +41.4% | 40,8 k € | |
| EBITDA | 19,7 k € | -28.9% | 27,7 k € | +43.6% | 19,3 k € | -50.6% | 39,0 k € | +68.4% | 23,2 k € | +805.2% | -3,3 k € | -109.5% | 34,7 k € | +165.5% | 13,1 k € | -67.6% | 40,3 k € | +0.8% | 40,0 k € | +9.5% | 36,5 k € | -33.6% | 55,0 k € | +51.6% | 36,3 k € | -41.7% | 62,3 k € | -18.0% | 75,9 k € | +42.3% | 53,3 k € | +57.4% | 33,9 k € | |
| Operating profit | 19,7 k € | -28.9% | 27,7 k € | +43.6% | 19,3 k € | -50.6% | 39,0 k € | +215.2% | 12,4 k € | +354.2% | -4,9 k € | -117.8% | 27,3 k € | +1265.3% | 2,0 k € | -91.7% | 24,0 k € | -25.2% | 32,1 k € | +17.8% | 27,2 k € | -13.2% | 31,4 k € | +50.3% | 20,9 k € | -41.1% | 35,4 k € | -31.5% | 51,7 k € | +62.5% | 31,8 k € | +173.3% | 11,6 k € | |
| Profit/loss | 1,4 k € | -93.7% | 22,1 k € | +44.9% | 15,3 k € | -47.4% | 29,0 k € | +221.6% | 9,0 k € | +143.7% | -20,6 k € | -259.0% | 13,0 k € | +51.7% | 8,6 k € | -9.1% | 9,4 k € | -39.9% | 15,6 k € | +44.7% | 10,8 k € | -43.7% | 19,2 k € | +793.3% | 2,1 k € | -84.9% | 14,3 k € | -43.7% | 25,3 k € | +75.5% | 14,4 k € | -6.6% | 15,4 k € | |
| Equity | 316,7 k € | +0.4% | 315,3 k € | +7.5% | 293,2 k € | +5.5% | 277,9 k € | +58.9% | 174,9 k € | +5.4% | 165,9 k € | -11.1% | 186,5 k € | +7.5% | 173,6 k € | +5.2% | 165,0 k € | +6.0% | 155,6 k € | +11.2% | 140,0 k € | +8.4% | 129,2 k € | +17.5% | 110,0 k € | +2.0% | 107,8 k € | +15.2% | 93,6 k € | +37.1% | 68,2 k € | +26.8% | 53,8 k € | |
| Total assets | 435,3 k € | +16.7% | 373,0 k € | +1.5% | 367,3 k € | -21.7% | 469,2 k € | +65.4% | 283,7 k € | +5.8% | 268,3 k € | -18.7% | 329,8 k € | +0.4% | 328,5 k € | -3.2% | 339,5 k € | -12.7% | 388,9 k € | +10.3% | 352,6 k € | +12.7% | 312,8 k € | +4.2% | 300,1 k € | -7.5% | 324,3 k € | +3.2% | 314,4 k € | +11.7% | 281,4 k € | +2.1% | 275,6 k € | |
| Cash | 32,5 k € | -11.8% | 36,9 k € | +47.5% | 25,0 k € | +11.6% | 22,4 k € | — | — | — | 253,1 € | +201.5% | 83,9 € | -87.6% | 677,6 € | -6.7% | 726,2 € | +24.6% | 582,8 € | -46.2% | 1,1 k € | -11.8% | 1,2 k € | — | 909,5 € | — | ||||||||
| Debts | 91,4 k € | +199.9% | 30,5 k € | -35.0% | 46,9 k € | -69.0% | 151,2 k € | +39.0% | 108,8 k € | +6.3% | 102,4 k € | -28.5% | 143,3 k € | -7.5% | 155,0 k € | -11.2% | 174,5 k € | -25.2% | 233,3 k € | +9.7% | 212,6 k € | +15.8% | 183,6 k € | -3.4% | 190,1 k € | -12.2% | 216,5 k € | -1.9% | 220,8 k € | +3.6% | 213,2 k € | -3.9% | 221,8 k € | |
| Staff | — | — | — | — | — | 1 | 1 | 1 | 1,2 | 1,5 | 1,6 | 1,1 | 1,7 | 1,7 | 0,5 | — | — | |||||||||||||||||
Private company with limited liability · Kalmthout · incorporated on 11/10/1996
Private company with limited liability profitable and well capitalised. Cash position declining (-11.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RISTORNO CONSULTANCY is a Private company with limited liability incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Kalmthout.
Key indicators
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Source: Belgian Official Gazette