Private limited company · Genk · incorporated on 21/09/1998 · 0,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | -4.9% | 1,7 M € | +2.6% | 1,6 M € | +74.2% | 947,3 k € | +7.4% | 882,1 k € | +25.9% | 700,7 k € | +2.8% | 681,9 k € | -2.1% | 696,8 k € | +0.2% | 695,1 k € | +6.3% | 653,9 k € | +17.3% | 557,7 k € | +11.6% | 499,7 k € | -4.7% | 524,2 k € | +88.0% | 278,9 k € | +18.0% | 236,3 k € | +10.5% | 213,7 k € | +106.0% | 103,7 k € | -74.5% | 406,8 k € | +137.3% | 171,4 k € | +247.9% | 49,3 k € | |
| EBITDA | 1,6 M € | -4.9% | 1,7 M € | +2.6% | 1,6 M € | +74.5% | 943,0 k € | +7.4% | 878,3 k € | +31.1% | 670,0 k € | -1.3% | 679,1 k € | -2.1% | 693,4 k € | +0.4% | 690,5 k € | +6.3% | 649,6 k € | +17.4% | 553,2 k € | +11.9% | 494,5 k € | -4.8% | 519,4 k € | +89.0% | 274,8 k € | +20.1% | 228,8 k € | +8.9% | 210,0 k € | +120.8% | 95,1 k € | -76.4% | 403,8 k € | +137.5% | 170,0 k € | +326.3% | 39,9 k € | |
| Operating profit | 1,5 M € | -6.4% | 1,6 M € | +1.9% | 1,6 M € | +78.6% | 886,0 k € | +7.1% | 827,1 k € | +29.6% | 638,4 k € | +3.2% | 618,6 k € | -2.1% | 632,0 k € | +2.9% | 614,2 k € | +2.6% | 598,4 k € | +18.7% | 504,3 k € | +13.0% | 446,2 k € | -2.9% | 459,5 k € | +100.0% | 229,8 k € | +24.8% | 184,1 k € | +10.6% | 166,4 k € | +223.9% | 51,4 k € | -82.3% | 290,3 k € | +85.0% | 156,9 k € | +384.0% | 32,4 k € | |
| Profit/loss | 1,3 M € | +4.1% | 1,2 M € | +5.3% | 1,2 M € | +71.9% | 675,4 k € | -2.8% | 694,9 k € | +31.0% | 530,6 k € | +4.7% | 507,0 k € | +8.6% | 466,6 k € | +12.6% | 414,2 k € | +14.0% | 363,4 k € | +24.2% | 292,6 k € | +0.3% | 291,8 k € | -0.3% | 292,5 k € | +105.2% | 142,5 k € | +32.5% | 107,6 k € | +5.2% | 102,3 k € | +931.1% | 9,9 k € | -94.4% | 176,9 k € | +66.3% | 106,4 k € | +421.3% | 20,4 k € | |
| Equity | 6,5 M € | +2.7% | 6,3 M € | +17.3% | 5,4 M € | +19.2% | 4,5 M € | +12.3% | 4,0 M € | +20.8% | 3,3 M € | +18.9% | 2,8 M € | +15.6% | 2,4 M € | +23.8% | 2,0 M € | +26.8% | 1,5 M € | +30.7% | 1,2 M € | +32.8% | 891,2 k € | +98.3% | 449,3 k € | +186.6% | 156,8 k € | -71.8% | 556,4 k € | +24.0% | 448,8 k € | +29.5% | 346,5 k € | +2.9% | 336,6 k € | +110.8% | 159,7 k € | +199.6% | 53,3 k € | |
| Total assets | 6,8 M € | -2.9% | 7,0 M € | +20.5% | 5,8 M € | +17.1% | 4,9 M € | +10.5% | 4,5 M € | +14.8% | 3,9 M € | +14.1% | 3,4 M € | +14.5% | 3,0 M € | +17.9% | 2,5 M € | +16.9% | 2,2 M € | +19.4% | 1,8 M € | +15.1% | 1,6 M € | +27.4% | 1,2 M € | +40.1% | 881,6 k € | -29.2% | 1,2 M € | +6.6% | 1,2 M € | +9.7% | 1,1 M € | -5.8% | 1,1 M € | +281.1% | 296,8 k € | +71.6% | 173,0 k € | |
| Cash | 953,6 k € | +159.6% | 367,3 k € | -9.4% | 405,4 k € | -73.1% | 1,5 M € | +42.2% | 1,1 M € | +150.0% | 424,6 k € | +105.0% | 207,1 k € | -30.7% | 298,8 k € | +89.4% | 157,7 k € | +432.4% | 29,6 k € | -68.8% | 94,9 k € | +243.0% | 27,7 k € | -50.2% | 55,6 k € | +44.9% | 38,3 k € | -71.5% | 134,5 k € | +79.3% | 75,0 k € | +242.7% | 21,9 k € | -79.8% | 108,2 k € | +105.1% | 52,8 k € | +17.6% | 44,9 k € | |
| Debts | 262,3 k € | -58.9% | 638,4 k € | +65.6% | 385,5 k € | -5.8% | 409,3 k € | -6.3% | 437,0 k € | -21.4% | 555,7 k € | -8.1% | 604,4 k € | +9.5% | 551,7 k € | -2.3% | 564,9 k € | -7.9% | 613,6 k € | -2.1% | 626,9 k € | +4.0% | 602,6 k € | -14.6% | 705,8 k € | +9.4% | 645,0 k € | +5.8% | 609,7 k € | -6.1% | 649,0 k € | -7.1% | 698,4 k € | -9.9% | 774,8 k € | +465.1% | 137,1 k € | +14.6% | 119,7 k € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+159.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CISTEMO is a Private limited company incorporated in 1998. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Genk.
Key indicators
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Source: Belgian Official Gazette