| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,6 M € | +7.4% | 2,4 M € | +20.4% | 2,0 M € | +36.3% | 1,5 M € | +14.3% | 1,3 M € | -18.0% | 1,6 M € | -8.0% | 1,7 M € | +23.0% | 1,4 M € | +7.4% | 1,3 M € | -19.3% | 1,6 M € | +2.1% | 1,6 M € | +14.0% | 1,4 M € | -2.2% | 1,4 M € | +8.4% | 1,3 M € | +17.2% | 1,1 M € | +3.4% | 1,1 M € | +29.8% | 817,0 k € | +71.0% | 477,8 k € | +39.6% | 342,2 k € | |
| EBITDA | 342,2 k € | -11.6% | 387,0 k € | +254.3% | 109,2 k € | -57.3% | 255,6 k € | +13.5% | 225,2 k € | -32.2% | 332,0 k € | -7.3% | 358,2 k € | +66.5% | 215,1 k € | +27.3% | 169,0 k € | -17.9% | 205,9 k € | +59.4% | 129,2 k € | +7.8% | 119,9 k € | +377.7% | 25,1 k € | +88.0% | 13,3 k € | +147.7% | -28,0 k € | -182.9% | 33,8 k € | -72.2% | 121,5 k € | +360.6% | 26,4 k € | +394.0% | 5,3 k € | |
| Operating profit | 38,0 k € | -77.1% | 165,7 k € | +2849.2% | -6,0 k € | -104.3% | 140,4 k € | +27.7% | 110,0 k € | -40.4% | 184,4 k € | -8.8% | 202,1 k € | +199.1% | 67,6 k € | +283.0% | 17,6 k € | -64.6% | 49,8 k € | +171.8% | 18,3 k € | +459.4% | 3,3 k € | +105.1% | -63,8 k € | -8.9% | -58,6 k € | +42.5% | -101,8 k € | -203.3% | -33,6 k € | -167.5% | 49,7 k € | +198.6% | -50,4 k € | +37.3% | -80,5 k € | |
| Profit/loss | 1,6 k € | -98.7% | 119,5 k € | +310.0% | 29,2 k € | -69.7% | 96,2 k € | -74.9% | 383,8 k € | +152.3% | 152,1 k € | +7.0% | 142,2 k € | +677.7% | 18,3 k € | +628.6% | 2,5 k € | -92.8% | 35,0 k € | -47.4% | 66,6 k € | -32.1% | 98,0 k € | +60.3% | 61,2 k € | -11.1% | 68,8 k € | +98.2% | 34,7 k € | -66.5% | 103,7 k € | -40.2% | 173,2 k € | +115.3% | 80,5 k € | +303.8% | -39,5 k € | |
| Equity | 4,4 M € | +0.0% | 4,4 M € | +2.8% | 4,2 M € | +0.7% | 4,2 M € | +2.3% | 4,1 M € | +10.3% | 3,7 M € | +4.2% | 3,6 M € | +47.7% | 2,4 M € | +0.8% | 2,4 M € | +0.1% | 2,4 M € | +0.1% | 2,4 M € | +0.1% | 2,4 M € | +0.2% | 2,4 M € | -3.0% | 2,5 M € | +0.2% | 2,5 M € | +0.1% | 2,5 M € | +0.4% | 2,5 M € | +1.4% | 2,4 M € | +3.4% | 2,3 M € | |
| Total assets | 9,6 M € | +21.2% | 7,9 M € | +27.4% | 6,2 M € | +11.1% | 5,6 M € | +0.8% | 5,6 M € | +2.0% | 5,4 M € | -2.1% | 5,6 M € | +37.5% | 4,0 M € | -8.3% | 4,4 M € | +3.4% | 4,3 M € | -12.3% | 4,9 M € | +10.3% | 4,4 M € | -6.9% | 4,7 M € | -18.8% | 5,8 M € | -5.4% | 6,2 M € | -3.0% | 6,4 M € | +23.6% | 5,1 M € | -8.1% | 5,6 M € | -8.4% | 6,1 M € | |
| Cash | 6,5 k € | -97.9% | 305,9 k € | +498.0% | 51,2 k € | +171.4% | 18,8 k € | -75.4% | 76,7 k € | +63.3% | 47,0 k € | +1349.6% | 3,2 k € | -98.2% | 177,5 k € | -0.4% | 178,3 k € | +3827.3% | 4,5 k € | -43.4% | 8,0 k € | -74.1% | 30,9 k € | -70.2% | 103,9 k € | +375.2% | 21,9 k € | -80.8% | 113,8 k € | +4280.8% | 2,6 k € | +8.7% | 2,4 k € | -75.3% | 9,7 k € | +320.3% | 2,3 k € | |
| Debts | 5,2 M € | +47.2% | 3,6 M € | +79.9% | 2,0 M € | +43.1% | 1,4 M € | -3.5% | 1,4 M € | -15.8% | 1,7 M € | -13.9% | 2,0 M € | +22.2% | 1,6 M € | -19.2% | 2,0 M € | +7.8% | 1,9 M € | -24.5% | 2,5 M € | +22.3% | 2,0 M € | -14.1% | 2,3 M € | -30.4% | 3,4 M € | -9.2% | 3,7 M € | -4.9% | 3,9 M € | +45.3% | 2,7 M € | -14.9% | 3,2 M € | -15.6% | 3,7 M € | |
| Staff | 35 | 33,3 | 26,8 | 17,6 | 19,6 | 21,1 | 21,9 | 18,6 | 19,3 | 17,9 | 23,1 | 23,6 | 26,6 | 27,2 | 24,9 | 24,3 | 15,1 | 8,2 | 8,3 | |||||||||||||||||||
Public limited company · Lommel · incorporated on 27/06/1997 · 35,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-97.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSTELLATION COLD LOGISTICS LOMMEL BEHEER is a Public limited company incorporated in 1997. Its main activity is: Activités des sociétés holding. Its registered office is in Lommel. It employs on average 35,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette