| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,6 M € | -30.0% | 2,3 M € | +3.6% | 2,2 M € | +3.6% | 2,1 M € | +9.7% | 1,9 M € | +7.4% | 1,8 M € | +1.0% | 1,8 M € | +1.8% | 1,8 M € | +3.1% | 1,7 M € | +3.7% | 1,6 M € | +2.6% | 1,6 M € | -1.7% | 1,6 M € | -13.9% | 1,9 M € | -2.0% | 1,9 M € | +5.1% | 1,8 M € | +0.5% | 1,8 M € | +1.5% | 1,8 M € | +4.3% | 1,7 M € | +1.6% | 1,7 M € | |
| EBITDA | 9,6 M € | +595.9% | 1,4 M € | +3.4% | 1,3 M € | +19.8% | 1,1 M € | -6.4% | 1,2 M € | +17.7% | 1,0 M € | +1.4% | 994,1 k € | +4.3% | 953,0 k € | -1.6% | 968,6 k € | +12.2% | 863,2 k € | -6.3% | 921,3 k € | -14.9% | 1,1 M € | -8.7% | 1,2 M € | -19.4% | 1,5 M € | +3.3% | 1,4 M € | +8.8% | 1,3 M € | +6.7% | 1,2 M € | -4.5% | 1,3 M € | +2.6% | 1,3 M € | |
| Operating profit | 8,9 M € | +1083.1% | 750,3 k € | +3.8% | 722,9 k € | +14.7% | 630,1 k € | -16.5% | 754,2 k € | +31.2% | 575,1 k € | +7.4% | 535,5 k € | +12.3% | 476,7 k € | -6.4% | 509,4 k € | +15.7% | 440,4 k € | -18.3% | 538,8 k € | -22.1% | 691,3 k € | -9.3% | 762,4 k € | -23.1% | 991,4 k € | +6.3% | 932,5 k € | +4.6% | 891,3 k € | +13.7% | 783,9 k € | -10.5% | 875,6 k € | -6.5% | 936,3 k € | |
| Profit/loss | 22,0 M € | +1005.8% | 2,0 M € | +271.0% | 535,6 k € | -39.2% | 881,5 k € | -10.1% | 980,7 k € | -14.2% | 1,1 M € | +249.5% | 327,0 k € | +59.6% | 204,9 k € | -15.9% | 243,7 k € | +13.0% | 215,6 k € | -28.8% | 302,7 k € | -13.1% | 348,5 k € | -21.0% | 441,4 k € | -23.2% | 574,8 k € | +37.4% | 418,4 k € | +8.3% | 386,2 k € | -6.9% | 415,0 k € | -5.7% | 439,9 k € | -1.1% | 444,7 k € | |
| Equity | 9,1 M € | +24.8% | 7,3 M € | +37.2% | 5,3 M € | -38.3% | 8,7 M € | +10.8% | 7,8 M € | +8.6% | 7,2 M € | +12.3% | 6,4 M € | -10.7% | 7,2 M € | +2.9% | 7,0 M € | +3.6% | 6,7 M € | +3.3% | 6,5 M € | +4.9% | 6,2 M € | +2.0% | 6,1 M € | +7.8% | 5,6 M € | +11.4% | 5,1 M € | +9.0% | 4,6 M € | +9.1% | 4,3 M € | +10.8% | 3,8 M € | +12.9% | 3,4 M € | |
| Total assets | 31,2 M € | +272.6% | 8,4 M € | +28.5% | 6,5 M € | -31.2% | 9,5 M € | +5.5% | 9,0 M € | +8.9% | 8,2 M € | -1.4% | 8,4 M € | -25.8% | 11,3 M € | +2.6% | 11,0 M € | +1.7% | 10,8 M € | +4.6% | 10,3 M € | +1.5% | 10,2 M € | -6.1% | 10,8 M € | +6.3% | 10,2 M € | +6.2% | 9,6 M € | -2.1% | 9,8 M € | +4.2% | 9,4 M € | +4.8% | 9,0 M € | +4.2% | 8,6 M € | |
| Cash | 528,0 k € | -43.5% | 935,2 k € | -8.1% | 1,0 M € | -74.2% | 3,9 M € | +7.0% | 3,7 M € | -4.0% | 3,8 M € | -3.5% | 4,0 M € | -30.7% | 5,7 M € | +6.4% | 5,4 M € | +21.7% | 4,4 M € | +61.3% | 2,7 M € | +1.3% | 2,7 M € | -10.0% | 3,0 M € | +1.1% | 3,0 M € | +43.2% | 2,1 M € | -29.9% | 3,0 M € | +82.1% | 1,6 M € | -7.2% | 1,8 M € | +499.8% | 292,9 k € | |
| Debts | 21,9 M € | +1987.2% | 1,1 M € | -10.9% | 1,2 M € | +43.6% | 821,8 k € | -26.8% | 1,1 M € | +11.2% | 1,0 M € | -48.5% | 2,0 M € | -52.3% | 4,1 M € | +1.9% | 4,0 M € | -1.4% | 4,1 M € | +7.0% | 3,8 M € | -3.7% | 4,0 M € | -16.5% | 4,7 M € | +4.5% | 4,5 M € | +1.1% | 4,5 M € | -12.3% | 5,1 M € | -0.3% | 5,1 M € | +1.1% | 5,1 M € | -0.3% | 5,1 M € | |
| Staff | 4,9 | 4,8 | 4,8 | 4,8 | 5,4 | 4,6 | 5,7 | 5,7 | 5,6 | 5,5 | 5,5 | 5,8 | 6,2 | 5,1 | 6,1 | 6 | 4,9 | 5,1 | 5,4 | |||||||||||||||||||
Public limited company · Heist-op-den-Berg · incorporated on 05/11/1998 · 4,9 ETP
Public limited company profitable but thinly capitalised. Cash position declining (-43.5%).
Solid counterparty for a standard engagement.
KEMISOL is a Public limited company incorporated in 1998. Its main activity is: Manufacture of plastics and rubber machinery. Its registered office is in Heist-op-den-Berg. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette