| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 3,5 M € | +0.7% | 3,4 M € | +25.1% | 2,7 M € | +1.3% | 2,7 M € | -18.0% | 3,3 M € | — | — | — | — | — | — | 2,5 M € | -15.2% | 2,9 M € | |||||||||||||||
| Gross margin | 2,8 M € | +19.1% | 2,4 M € | +83.5% | 1,3 M € | -13.3% | 1,5 M € | -17.3% | 1,8 M € | -6.4% | 1,9 M € | +165.6% | 720,1 k € | — | — | — | — | — | 780,9 k € | +114.5% | 364,0 k € | -35.1% | 560,5 k € | -33.3% | 840,4 k € | +25.4% | 670,4 k € | +15.3% | 581,5 k € | — | — | |||||||||
| EBITDA | 624,9 k € | +74.8% | 357,5 k € | +58.5% | 225,5 k € | -50.1% | 452,2 k € | -28.3% | 630,2 k € | -8.1% | 685,8 k € | +551.7% | 105,2 k € | -78.8% | 495,6 k € | +42.9% | 346,8 k € | +135.1% | 147,5 k € | +0.3% | 147,1 k € | -64.1% | 410,1 k € | +232.3% | 123,4 k € | +253.8% | -80,2 k € | -91.1% | -42,0 k € | -131.4% | 133,9 k € | +883.0% | 13,6 k € | +117.3% | -78,6 k € | -183.8% | 93,8 k € | -49.2% | 184,5 k € | |
| Operating profit | 466,8 k € | +94.7% | 239,8 k € | +17.0% | 205,0 k € | -52.4% | 431,1 k € | -49.9% | 859,8 k € | +34.9% | 637,3 k € | +604.5% | 90,5 k € | -81.3% | 484,3 k € | +55.0% | 312,5 k € | +211.0% | 100,5 k € | -2.7% | 103,2 k € | -72.1% | 369,6 k € | +312.7% | 89,5 k € | +191.2% | -98,2 k € | -117.6% | -45,1 k € | -134.5% | 131,0 k € | +7545.8% | 1,7 k € | +102.8% | -60,8 k € | -176.1% | 79,9 k € | -51.0% | 162,8 k € | |
| Profit/loss | 351,1 k € | +97.7% | 177,6 k € | +29.5% | 137,1 k € | -55.5% | 308,2 k € | -54.8% | 681,7 k € | +65.6% | 411,6 k € | +624.6% | 56,8 k € | -84.0% | 354,9 k € | +49.3% | 237,7 k € | +392.8% | 48,2 k € | -50.6% | 97,6 k € | -61.6% | 253,8 k € | +213.4% | 81,0 k € | +185.9% | -94,3 k € | -132.7% | -40,5 k € | -148.1% | 84,1 k € | +592.2% | 12,2 k € | +119.7% | -61,6 k € | -212.3% | 54,8 k € | -45.6% | 100,8 k € | |
| Equity | 622,0 k € | -62.8% | 1,7 M € | +14.2% | 1,5 M € | +10.3% | 1,3 M € | +30.3% | 1,0 M € | +202.5% | 336,5 k € | +169.2% | 125,0 k € | -89.4% | 1,2 M € | +43.3% | 820,3 k € | +40.8% | 582,6 k € | +9.0% | 534,4 k € | +22.3% | 436,8 k € | +138.7% | 182,9 k € | +79.4% | 102,0 k € | -48.0% | 196,2 k € | -17.1% | 236,7 k € | +55.1% | 152,6 k € | +8.7% | 140,4 k € | -30.5% | 202,0 k € | +37.3% | 147,2 k € | |
| Total assets | 2,8 M € | -17.0% | 3,4 M € | +10.3% | 3,0 M € | +27.2% | 2,4 M € | -1.5% | 2,4 M € | +9.6% | 2,2 M € | +72.8% | 1,3 M € | -41.3% | 2,2 M € | +27.4% | 1,7 M € | +22.8% | 1,4 M € | +0.7% | 1,4 M € | -7.3% | 1,5 M € | +62.9% | 919,3 k € | +48.3% | 619,8 k € | -9.1% | 681,7 k € | -7.6% | 737,5 k € | +16.7% | 631,8 k € | -19.1% | 780,6 k € | -9.5% | 862,3 k € | +5.9% | 814,1 k € | |
| Cash | 1,1 M € | +55.4% | 676,7 k € | -28.6% | 948,1 k € | -39.1% | 1,6 M € | -9.6% | 1,7 M € | +9.0% | 1,6 M € | +83.6% | 859,7 k € | +56.6% | 548,9 k € | +69.0% | 324,8 k € | +144.1% | 133,0 k € | +39.5% | 95,4 k € | +303.3% | 23,7 k € | -75.5% | 96,6 k € | +0.6% | 96,1 k € | +29.1% | 74,4 k € | -24.7% | 98,9 k € | -5.0% | 104,0 k € | +37.2% | 75,8 k € | +49.9% | 50,6 k € | -11.2% | 57,0 k € | |
| Debts | 2,2 M € | +28.4% | 1,7 M € | +6.6% | 1,6 M € | +48.1% | 1,1 M € | -24.5% | 1,4 M € | -14.6% | 1,7 M € | +42.8% | 1,2 M € | +14.6% | 1,0 M € | +12.9% | 895,7 k € | +9.9% | 815,1 k € | -4.6% | 854,1 k € | -19.5% | 1,1 M € | +44.1% | 736,3 k € | +42.2% | 517,9 k € | +6.7% | 485,5 k € | -3.1% | 500,8 k € | +4.5% | 479,2 k € | -24.4% | 633,7 k € | -3.3% | 655,2 k € | +2.8% | 637,6 k € | |
| Staff | 29,6 | 27,8 | 18,9 | 21,1 | 23,5 | 23,1 | 12,4 | 12,8 | 12,7 | 13,6 | 13,7 | 13,5 | 12,2 | 11,1 | 11,8 | 13,6 | 13,3 | 13,2 | 13,1 | 12,5 | ||||||||||||||||||||
Private limited company · Kontich · incorporated on 25/01/1999 · 29,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+55.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Close the Gap Circular is a Private limited company incorporated in 1999. Its main activity is: Sewerage. Its registered office is in Kontich. It employs on average 29,6 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