| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 68,2 k € | -28.4% | 95,2 k € | +20.5% | 79,0 k € | — | — | — | — | — | — | — | 43,3 k € | +2.0% | 42,4 k € | -85.7% | 297,4 k € | +341.2% | 67,4 k € | +118.0% | 30,9 k € | |||||||||||||
| Gross margin | 45,8 k € | +45.8% | 31,5 k € | +32.5% | 23,7 k € | -58.2% | 56,7 k € | +88.5% | 30,1 k € | -8.6% | 32,9 k € | -22.4% | 42,4 k € | -21.4% | 53,9 k € | -20.2% | 67,6 k € | +19.7% | 56,4 k € | +3182.9% | -1,8 k € | +77.7% | -8,2 k € | +84.5% | -53,0 k € | -219.7% | 44,3 k € | +89.3% | 23,4 k € | +17.2% | 20,0 k € | -92.8% | 275,9 k € | +378.6% | 57,6 k € | +23.3% | 46,7 k € | |
| EBITDA | 20,0 k € | +38.0% | 14,5 k € | +24.6% | 11,6 k € | -77.7% | 52,0 k € | +184.1% | 18,3 k € | +46.4% | 12,5 k € | -43.3% | 22,1 k € | -25.8% | 29,7 k € | -32.1% | 43,8 k € | +41.9% | 30,8 k € | +200.8% | -30,6 k € | +15.3% | -36,1 k € | +56.3% | -82,6 k € | -574.3% | 17,4 k € | +866.2% | -2,3 k € | -863.1% | -236,0 € | -100.1% | 270,6 k € | +415.7% | 52,5 k € | +31.2% | 40,0 k € | |
| Operating profit | 14,0 k € | +40.2% | 10,0 k € | +24.6% | 8,0 k € | -48.2% | 15,5 k € | +9.4% | 14,1 k € | +69.4% | 8,3 k € | -51.4% | 17,2 k € | -30.9% | 24,8 k € | -50.2% | 49,9 k € | +121.2% | 22,6 k € | +157.8% | -39,0 k € | +12.0% | -44,4 k € | +56.0% | -100,9 k € | -1043.1% | 10,7 k € | +269.7% | -6,3 k € | +27.9% | -8,7 k € | -103.3% | 261,7 k € | +605.4% | 37,1 k € | +27.3% | 29,1 k € | |
| Profit/loss | 8,2 k € | +36.2% | 6,0 k € | +440.4% | -1,8 k € | -120.2% | 8,8 k € | -3.2% | 9,1 k € | +304.4% | 2,2 k € | -72.7% | 8,2 k € | -46.2% | 15,3 k € | -67.2% | 46,7 k € | +197.4% | 15,7 k € | +133.8% | -46,4 k € | +0.6% | -46,7 k € | +26.1% | -63,2 k € | -834.6% | 8,6 k € | +519.0% | 1,4 k € | +140.3% | -3,4 k € | -101.7% | 197,6 k € | +607.8% | 27,9 k € | +36.7% | 20,4 k € | |
| Equity | 806,1 k € | -39.7% | 1,3 M € | +0.5% | 1,3 M € | -0.1% | 1,3 M € | +0.7% | 1,3 M € | +0.7% | 1,3 M € | +0.2% | 1,3 M € | +0.6% | 1,3 M € | +1.2% | 1,3 M € | +3.8% | 1,2 M € | +5307.7% | 23,0 k € | -66.9% | 69,4 k € | -40.2% | 116,1 k € | -35.2% | 179,2 k € | +5.0% | 170,6 k € | +0.8% | 169,2 k € | -2.0% | 172,7 k € | +793.7% | -24,9 k € | +52.9% | -52,8 k € | |
| Total assets | 1,0 M € | -35.3% | 1,6 M € | +0.7% | 1,6 M € | -1.6% | 1,6 M € | -0.8% | 1,6 M € | -2.2% | 1,7 M € | -0.5% | 1,7 M € | -0.7% | 1,7 M € | +6.8% | 1,6 M € | +2.6% | 1,5 M € | +427.4% | 290,3 k € | -1.4% | 294,4 k € | +1.6% | 289,7 k € | -22.2% | 372,4 k € | +2.9% | 361,8 k € | -6.8% | 388,4 k € | -31.9% | 570,4 k € | +78.5% | 319,5 k € | -2.2% | 326,8 k € | |
| Cash | — | 10,0 k € | -68.0% | 31,3 k € | +696.9% | 3,9 k € | +41.8% | 2,8 k € | 0,0 € | — | 4,9 k € | +38.4% | 3,5 k € | +10740.3% | 32,6 € | -19.5% | 40,5 € | +24.2% | 32,6 € | 0.0% | 32,6 € | 0.0% | 32,6 € | -99.7% | 11,8 k € | -88.2% | 100,1 k € | +10243.5% | 968,0 € | -94.4% | 17,4 k € | +165.9% | 6,5 k € | |||||
| Debts | 225,3 k € | -12.0% | 255,9 k € | +2.0% | 250,9 k € | -8.9% | 275,3 k € | -7.1% | 296,3 k € | -13.4% | 342,3 k € | -3.0% | 352,9 k € | -5.3% | 372,7 k € | +32.6% | 281,1 k € | -2.4% | 288,0 k € | +10.2% | 261,3 k € | +16.1% | 225,0 k € | +29.6% | 173,7 k € | +28.3% | 135,4 k € | +1.5% | 133,4 k € | -17.3% | 161,4 k € | -52.5% | 339,6 k € | -1.4% | 344,4 k € | -9.3% | 379,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 0,8 | — | — | — | |||||||||||||||||||
Public limited company · Uccle · incorporated on 29/12/1997
Public limited company profitable and well capitalised. Cash position declining (-68.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPO KILIM is a Public limited company incorporated in 1997. Its main activity is: Wholesale of other household goods. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette