| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -25.7% | 1,4 M € | +25.5% | 1,1 M € | +4.4% | 1,1 M € | +3.2% | 1,1 M € | +142.4% | 436,6 k € | -8.4% | 476,7 k € | -24.1% | 628,2 k € | -20.2% | 787,1 k € | +14.1% | 689,6 k € | +38.2% | 498,9 k € | +49.6% | 333,5 k € | +26.5% | 263,6 k € | +40.3% | 187,8 k € | -20.1% | 235,1 k € | +30.1% | 180,8 k € | +300.9% | 45,1 k € | -74.1% | 173,9 k € | |
| EBITDA | 755,3 k € | -7.6% | 817,5 k € | +7.9% | 757,8 k € | +10.0% | 688,9 k € | +9.1% | 631,6 k € | +93.4% | 326,6 k € | -30.7% | 471,1 k € | -24.4% | 622,7 k € | -20.6% | 784,4 k € | +13.9% | 688,6 k € | +38.3% | 498,0 k € | +49.8% | 332,5 k € | +26.6% | 262,6 k € | +40.5% | 186,9 k € | -20.2% | 234,2 k € | +30.2% | 179,8 k € | +307.3% | 44,1 k € | -74.5% | 173,0 k € | |
| Operating profit | 746,9 k € | -6.8% | 801,1 k € | +9.5% | 731,5 k € | +10.4% | 662,6 k € | +7.8% | 614,4 k € | +96.1% | 313,3 k € | -32.7% | 465,6 k € | -31.1% | 675,3 k € | -10.5% | 754,8 k € | +9.6% | 688,6 k € | +38.3% | 498,0 k € | +49.8% | 332,5 k € | +26.6% | 262,6 k € | +41.2% | 186,0 k € | -20.3% | 233,3 k € | +30.4% | 178,9 k € | +313.5% | 43,3 k € | -74.9% | 172,1 k € | |
| Profit/loss | 858,8 k € | +54.6% | 555,5 k € | +10.7% | 501,9 k € | -42.3% | 869,2 k € | +88.8% | 460,4 k € | -23.2% | 599,6 k € | -34.4% | 914,7 k € | +11.9% | 817,4 k € | +67.4% | 488,2 k € | +8.3% | 450,7 k € | +38.4% | 325,7 k € | +56.6% | 208,0 k € | +61.1% | 129,1 k € | +8.2% | 119,3 k € | -19.4% | 148,0 k € | +33.5% | 110,8 k € | +418.3% | 21,4 k € | -85.8% | 150,7 k € | |
| Equity | 8,9 M € | +10.7% | 8,0 M € | +7.5% | 7,5 M € | +7.2% | 7,0 M € | +14.3% | 6,1 M € | +8.2% | 5,6 M € | +11.9% | 5,0 M € | +22.3% | 4,1 M € | +24.8% | 3,3 M € | +17.4% | 2,8 M € | +19.0% | 2,4 M € | +16.0% | 2,0 M € | +11.4% | 1,8 M € | +7.6% | 1,7 M € | +7.6% | 1,6 M € | +10.4% | 1,4 M € | +8.4% | 1,3 M € | +1.7% | 1,3 M € | |
| Total assets | 18,3 M € | +56.2% | 11,7 M € | -2.9% | 12,1 M € | +27.1% | 9,5 M € | +6.4% | 8,9 M € | +2.2% | 8,8 M € | -2.5% | 9,0 M € | +8.8% | 8,3 M € | +1.8% | 8,1 M € | +118.3% | 3,7 M € | +39.7% | 2,7 M € | +5.7% | 2,5 M € | +7.6% | 2,3 M € | +0.2% | 2,3 M € | +3.2% | 2,3 M € | +11.8% | 2,0 M € | +32.4% | 1,5 M € | -5.2% | 1,6 M € | |
| Cash | 150,7 k € | -46.3% | 280,5 k € | -71.5% | 984,8 k € | -37.7% | 1,6 M € | +220.6% | 493,4 k € | +171.4% | 181,8 k € | -83.7% | 1,1 M € | +38.2% | 806,1 k € | +99.8% | 403,5 k € | -46.1% | 749,3 k € | +1407.8% | 49,7 k € | -92.4% | 654,2 k € | +19.6% | 547,0 k € | +153.7% | 215,6 k € | -44.9% | 391,5 k € | +33.2% | 293,9 k € | +145.5% | 119,7 k € | -52.5% | 251,8 k € | |
| Debts | 9,5 M € | +153.8% | 3,7 M € | -19.5% | 4,6 M € | +80.9% | 2,6 M € | -10.5% | 2,9 M € | -7.9% | 3,1 M € | -21.4% | 4,0 M € | -4.5% | 4,1 M € | -14.0% | 4,8 M € | +428.9% | 911,1 k € | +201.6% | 302,1 k € | -37.8% | 485,5 k € | -5.9% | 516,1 k € | -19.4% | 640,6 k € | -6.9% | 687,9 k € | +15.2% | 596,9 k € | +180.5% | 212,8 k € | -33.0% | 317,8 k € | |
| Staff | 1 | 1 | 1 | 1 | — | 1 | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-46.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CCL BELGIUM is a Public limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Couvin. It employs on average 1,0 ETP workers (FTE).
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Source: Belgian Official Gazette