| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +54.3% | 1,1 M € | +165.0% | 415,3 k € | -65.8% | 1,2 M € | +58.3% | 767,1 k € | -28.7% | 1,1 M € | +11.3% | 966,3 k € | -9.8% | 1,1 M € | +68.9% | 634,3 k € | +23.2% | 514,7 k € | +31.2% | 392,4 k € | +4.5% | 375,7 k € | +34053.8% | 1,1 k € | -97.2% | 38,7 k € | -19.4% | 48,0 k € | -33.0% | 71,6 k € | -30.2% | 102,6 k € | +55.3% | 66,0 k € | -43.1% | 116,2 k € | |
| EBITDA | 854,0 k € | +90.3% | 448,7 k € | +345.9% | -182,5 k € | -127.2% | 671,5 k € | +190.7% | 231,0 k € | -27.0% | 316,3 k € | -12.8% | 362,6 k € | +223.1% | 112,2 k € | -28.0% | 155,9 k € | +151.8% | 61,9 k € | +791.1% | 6,9 k € | -93.3% | 104,4 k € | +1444.8% | 6,8 k € | +151.7% | -13,1 k € | -1319.1% | -921,0 € | -123.9% | 3,8 k € | -78.5% | 17,9 k € | +174.3% | -24,1 k € | -182.9% | 29,0 k € | |
| Operating profit | 792,6 k € | +108.3% | 380,6 k € | +275.7% | -216,6 k € | -133.0% | 657,3 k € | +195.9% | 222,1 k € | +1.3% | 219,2 k € | -35.8% | 341,5 k € | +476.5% | 59,2 k € | -64.0% | 164,3 k € | +164.8% | 62,1 k € | +511.9% | -15,1 k € | -131.2% | 48,3 k € | +614.9% | 6,8 k € | +149.1% | -13,8 k € | -598.0% | -2,0 k € | -180.5% | 2,4 k € | -84.3% | 15,5 k € | +162.3% | -24,9 k € | -188.2% | 28,3 k € | |
| Profit/loss | 426,2 k € | +551.5% | -94,4 k € | -123.8% | 396,9 k € | +13.5% | 349,8 k € | +175.6% | 126,9 k € | +29.9% | 97,7 k € | -58.6% | 236,1 k € | +331.4% | -102,0 k € | -200.0% | 102,0 k € | +7.2% | 95,1 k € | +214.7% | -83,0 k € | -438.1% | 24,5 k € | +280.5% | 6,4 k € | +142.8% | -15,1 k € | -334.8% | -3,5 k € | -857.0% | 458,0 € | -96.5% | 13,1 k € | +149.3% | -26,6 k € | -246.4% | 18,1 k € | |
| Equity | 1,5 M € | +35.5% | 1,1 M € | -7.8% | 1,2 M € | +48.7% | 815,6 k € | +65.2% | 493,7 k € | +34.6% | 366,8 k € | +36.3% | 269,1 k € | +715.4% | 33,0 k € | -75.6% | 135,1 k € | +309.2% | 33,0 k € | +153.1% | -62,1 k € | -398.5% | 20,8 k € | +660.2% | -3,7 k € | +63.4% | -10,2 k € | -306.9% | 4,9 k € | -41.4% | 8,4 k € | +5.8% | 7,9 k € | +252.8% | -5,2 k € | -124.2% | 21,4 k € | |
| Total assets | 4,8 M € | +26.8% | 3,8 M € | -36.9% | 6,0 M € | +59.7% | 3,8 M € | +112.1% | 1,8 M € | -19.4% | 2,2 M € | +12.6% | 2,0 M € | -10.8% | 2,2 M € | +10.3% | 2,0 M € | +7.3% | 1,9 M € | +86.4% | 999,5 k € | -0.8% | 1,0 M € | +5654.0% | 17,5 k € | -67.7% | 54,3 k € | -55.9% | 123,1 k € | -12.1% | 140,0 k € | -2.9% | 144,2 k € | +206.7% | 47,0 k € | -39.9% | 78,3 k € | |
| Cash | 729,3 k € | +68.1% | 434,0 k € | -24.4% | 574,4 k € | +94.1% | 295,9 k € | -38.2% | 478,6 k € | +98.2% | 241,4 k € | +150.0% | 96,6 k € | -68.1% | 302,3 k € | +184.5% | 106,3 k € | -54.2% | 232,1 k € | +380.3% | 48,3 k € | -74.2% | 187,0 k € | +967.8% | 17,5 k € | +256.5% | 4,9 k € | +361.2% | 1,1 k € | -88.6% | 9,3 k € | -21.2% | 11,8 k € | -24.4% | 15,6 k € | -11.5% | 17,7 k € | |
| Debts | 3,3 M € | +24.8% | 2,7 M € | -44.9% | 4,8 M € | +62.8% | 3,0 M € | +130.2% | 1,3 M € | -30.1% | 1,8 M € | +8.9% | 1,7 M € | -7.9% | 1,8 M € | -1.2% | 1,9 M € | +1.9% | 1,8 M € | +72.5% | 1,1 M € | +28.5% | 824,3 k € | +4187.1% | 19,2 k € | -69.2% | 62,5 k € | -46.2% | 116,2 k € | -9.7% | 128,7 k € | -5.6% | 136,3 k € | +161.1% | 52,2 k € | -8.1% | 56,8 k € | |
| Staff | 9,9 | — | — | 6,9 | 7,6 | — | 9,2 | 9,8 | 7,6 | 6,8 | 6 | 4,5 | — | 1 | 1 | 1,5 | 1,9 | 1,5 | 1,5 | |||||||||||||||||||
Private limited company · Geel · incorporated on 08/07/1997 · 9,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+68.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONTROLLUX is a Private limited company incorporated in 1997. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Geel. It employs on average 9,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette