| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 547,7 k € | -11.7% | 620,2 k € | +3.7% | 597,9 k € | — | 862,8 k € | — | — | — | — | ||||||||||||||||||
| Gross margin | 115,1 k € | +4.6% | 110,0 k € | +4.9% | 104,9 k € | +95.3% | 53,7 k € | +88.6% | 28,5 k € | -43.7% | 50,5 k € | -19.8% | 63,0 k € | +8.0% | 58,4 k € | -35.8% | 91,0 k € | +2.0% | 89,2 k € | -8.1% | 97,0 k € | +20.5% | 80,5 k € | +1.6% | 79,2 k € | +237.7% | 23,5 k € | -72.8% | 86,3 k € | -50.5% | 174,2 k € | -22.1% | 223,7 k € | -22.4% | 288,3 k € | -5.8% | 306,1 k € | +68.0% | 182,2 k € | |
| EBITDA | 44,0 k € | -1.4% | 44,6 k € | -29.0% | 62,9 k € | +255.6% | -40,4 k € | -309.8% | 19,3 k € | -56.5% | 44,3 k € | -15.2% | 52,2 k € | +18.7% | 44,0 k € | -19.4% | 54,5 k € | -30.6% | 78,5 k € | -10.1% | 87,4 k € | +11.7% | 78,2 k € | +3.7% | 75,5 k € | +394.1% | 15,3 k € | -55.6% | 34,4 k € | -70.2% | 115,4 k € | +109.0% | 55,2 k € | -31.7% | 80,9 k € | -24.6% | 107,2 k € | +284.4% | 27,9 k € | |
| Operating profit | 33,8 k € | +2.3% | 33,0 k € | -27.6% | 45,6 k € | +160.7% | -75,1 k € | -163.1% | -28,5 k € | -67.5% | -17,0 k € | -374.5% | 6,2 k € | +162.1% | -10,0 k € | -713.2% | 1,6 k € | -91.3% | 18,7 k € | -47.2% | 35,5 k € | +41.5% | 25,1 k € | -2.8% | 25,8 k € | +170.1% | -36,8 k € | -805.2% | 5,2 k € | -92.8% | 72,6 k € | +8038.2% | 892,0 € | -96.7% | 26,7 k € | -37.6% | 42,8 k € | +357.1% | -16,6 k € | |
| Profit/loss | 29,6 k € | +0.3% | 29,5 k € | -27.5% | 40,7 k € | +150.0% | -81,4 k € | -145.8% | -33,1 k € | -49.0% | -22,2 k € | -588.0% | 4,6 k € | +150.4% | -9,0 k € | -97.2% | -4,6 k € | -29.5% | -3,5 k € | -114.6% | 24,2 k € | +47.3% | 16,4 k € | +41.5% | 11,6 k € | +121.1% | -54,9 k € | -299.6% | -13,7 k € | -128.2% | 48,7 k € | +352.2% | -19,3 k € | -333.6% | 8,3 k € | -15.7% | 9,8 k € | +154.2% | -18,1 k € | |
| Equity | -8,8 k € | +77.1% | -38,4 k € | +43.5% | -68,0 k € | +37.5% | -108,7 k € | -298.2% | -27,3 k € | -569.3% | 5,8 k € | -79.3% | 28,0 k € | +19.4% | 23,5 k € | -27.8% | 32,5 k € | -12.4% | 37,1 k € | -8.7% | 40,7 k € | +146.7% | 16,5 k € | +26914.8% | 61,0 € | +100.5% | -11,5 k € | -126.6% | 43,4 k € | -24.1% | 57,1 k € | +577.1% | 8,4 k € | -69.6% | 27,7 k € | +42.4% | 19,5 k € | +101.3% | 9,7 k € | |
| Total assets | 247,9 k € | +29.2% | 191,9 k € | +4.4% | 183,8 k € | +21.5% | 151,3 k € | -14.7% | 177,4 k € | -27.5% | 244,8 k € | -7.9% | 265,7 k € | -24.5% | 351,9 k € | -10.3% | 392,1 k € | +6.8% | 367,1 k € | +53.5% | 239,2 k € | -25.9% | 322,8 k € | -22.1% | 414,2 k € | -15.1% | 487,7 k € | +29.5% | 376,6 k € | -6.6% | 403,1 k € | -10.1% | 448,3 k € | -1.4% | 454,5 k € | +1.6% | 447,2 k € | +11.3% | 402,0 k € | |
| Cash | 90,0 k € | +189.0% | 31,1 k € | +490.7% | 5,3 k € | -57.7% | 12,5 k € | -9.8% | 13,8 k € | +132.2% | 5,9 k € | -20.3% | 7,5 k € | -47.1% | 14,1 k € | +168.9% | 5,2 k € | -95.7% | 120,6 k € | +5500.3% | 2,2 k € | -94.3% | 38,1 k € | +10.7% | 34,4 k € | -55.0% | 76,4 k € | +63.0% | 46,9 k € | +32.4% | 35,4 k € | +177.7% | 12,7 k € | +14.6% | 11,1 k € | -56.2% | 25,4 k € | -51.8% | 52,7 k € | |
| Debts | 256,7 k € | +11.5% | 230,3 k € | -8.5% | 251,7 k € | -3.2% | 260,0 k € | +27.0% | 204,7 k € | -14.3% | 238,9 k € | +0.5% | 237,7 k € | -27.6% | 328,4 k € | -8.7% | 359,6 k € | +9.0% | 330,0 k € | +66.2% | 198,5 k € | -35.2% | 306,3 k € | -26.0% | 414,2 k € | -17.0% | 499,2 k € | +49.8% | 333,3 k € | -2.8% | 342,9 k € | -22.1% | 439,9 k € | +3.1% | 426,8 k € | -0.2% | 427,8 k € | +9.0% | 392,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | — | — | — | 2,8 | 2,8 | 4,9 | 8 | 7,3 | 6 | ||||||||||||||||||||
Private limited company · Etterbeek · incorporated on 27/02/1997
Private limited company with a balanced profile. Cash position rising (+189.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CASTELLI & FILS is a Private limited company incorporated in 1997. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Etterbeek.
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